diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/am_ET/accountancy.lang +++ b/htdocs/langs/am_ET/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/am_ET/admin.lang +++ b/htdocs/langs/am_ET/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
GenericMaskCodes4c=Example on product created on 2007-03-01:
@@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/am_ET/banks.lang +++ b/htdocs/langs/am_ET/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/am_ET/bills.lang +++ b/htdocs/langs/am_ET/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/am_ET/boxes.lang +++ b/htdocs/langs/am_ET/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/am_ET/categories.lang b/htdocs/langs/am_ET/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/am_ET/categories.lang +++ b/htdocs/langs/am_ET/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/am_ET/companies.lang b/htdocs/langs/am_ET/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/am_ET/companies.lang +++ b/htdocs/langs/am_ET/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/am_ET/compta.lang +++ b/htdocs/langs/am_ET/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/am_ET/ecm.lang b/htdocs/langs/am_ET/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/am_ET/ecm.lang +++ b/htdocs/langs/am_ET/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/am_ET/externalsite.lang b/htdocs/langs/am_ET/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/am_ET/externalsite.lang +++ b/htdocs/langs/am_ET/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang index f8ba6f4073c..dc2a83f2015 100644 --- a/htdocs/langs/am_ET/main.lang +++ b/htdocs/langs/am_ET/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/am_ET/margins.lang b/htdocs/langs/am_ET/margins.lang index 76ea8ad5c4d..ad5406409b4 100644 --- a/htdocs/langs/am_ET/margins.lang +++ b/htdocs/langs/am_ET/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/am_ET/members.lang +++ b/htdocs/langs/am_ET/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/am_ET/modulebuilder.lang +++ b/htdocs/langs/am_ET/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/am_ET/orders.lang b/htdocs/langs/am_ET/orders.lang index ad91e1eef63..87d196eb22f 100644 --- a/htdocs/langs/am_ET/orders.lang +++ b/htdocs/langs/am_ET/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/am_ET/other.lang +++ b/htdocs/langs/am_ET/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/am_ET/productbatch.lang +++ b/htdocs/langs/am_ET/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/am_ET/products.lang +++ b/htdocs/langs/am_ET/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/am_ET/projects.lang +++ b/htdocs/langs/am_ET/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/am_ET/propal.lang b/htdocs/langs/am_ET/propal.lang index 95085002f66..edbc08236d3 100644 --- a/htdocs/langs/am_ET/propal.lang +++ b/htdocs/langs/am_ET/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -89,3 +89,4 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/am_ET/suppliers.lang b/htdocs/langs/am_ET/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/am_ET/suppliers.lang +++ b/htdocs/langs/am_ET/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/am_ET/ticket.lang +++ b/htdocs/langs/am_ET/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/am_ET/users.lang +++ b/htdocs/langs/am_ET/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/am_ET/website.lang +++ b/htdocs/langs/am_ET/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/am_ET/zapier.lang b/htdocs/langs/am_ET/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/am_ET/zapier.lang +++ b/htdocs/langs/am_ET/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index 2976a2efba5..671975c34bd 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin Foundation=مؤسسة Version=إصدار -Publisher=الناشر VersionLastInstall=أول إصدار ثبت VersionLastUpgrade=أخر تحديث VersionExperimental=تجريبي @@ -15,10 +14,10 @@ FileIntegritySomeFilesWereRemovedOrModified=فشل التحقق من تكامل MakeIntegrityAnalysisFrom=عمل تحليل سلامة ملفات التطبيق من LocalSignature=توقيع محلي مضمن (أقل موثوقية) RemoteSignature=التوقيع عن بعد (أكثر موثوقية) +FilesMissing=الملفات المفقودة FilesUpdated=الملفات المحدثة FilesModified=الملفات المعدلة FilesAdded=الملفات المضافة -FileCheckDolibarr=تحقق من سلامة ملفات التطبيق AvailableOnlyOnPackagedVersions=لا يتوفر الملف المحلي لفحص السلامة إلا عندما يتم تثبيت التطبيق من حزمة رسمية XmlNotFound=لم يتم العثور على ملف تكامل Xml للتطبيق SessionId=هوية المتصل @@ -31,13 +30,11 @@ LockNewSessions=اغلاق الدخول للمتصلين الجدد ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال Dolibarr جديد لنفسك؟ سيتمكن المستخدم %s فقط من الاتصال بعد ذلك. UnlockNewSessions=الغاء حظر الاتصال YourSession=جلستك -Sessions=جلسات المستخدمين WebUserGroup=مستخدم\\مجموعة خادم الويب NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات ( %s ) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir). DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات ClientCharset=مجموع حروف العميل -ClientSortingCharset=ترتيب العميل WarningModuleNotActive=إن الوحدة %s لابد أن تكون مفعلة WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة بالوحدات المفعلة فقط تظهر هنا. تستطيع تفعيل وحدات أخرى من: الرئيسية ثم التنصيب ثم صفحة الوحدات DolibarrSetup=تثبيت أو ترقية البرنامج @@ -49,6 +46,7 @@ Module40Name=موردين Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات Permission81=قراءة أوامر الشراء +ShowBugTrackLink=Show link "%s" MailToSendInvoice=فواتير العميل MailToSendSupplierOrder=أوامر الشراء MailToSendSupplierInvoice=فواتير المورد diff --git a/htdocs/langs/ar_EG/bills.lang b/htdocs/langs/ar_EG/bills.lang index b1dce597b45..0d13c550e27 100644 --- a/htdocs/langs/ar_EG/bills.lang +++ b/htdocs/langs/ar_EG/bills.lang @@ -2,6 +2,7 @@ BillsCustomers=فواتير العميل BillsSuppliers=فواتير المورد BillsCustomersUnpaid=فواتير العميل غير المدفوعة +BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s BillsSuppliersUnpaid=فواتير المورد غير المدفوعة BillsSuppliersUnpaidForCompany=فواتير الموردين غير المدفوعة لـ %s BillsStatistics=احصائيات فواتير العملاء @@ -10,19 +11,16 @@ InvoiceDeposit=فاتورة دفعة أولى InvoiceDepositAsk=فاتورة دفعة أولى InvoiceReplacement=فاتورة استبدال ReplacementInvoice=فاتورة استبدال -SupplierInvoice=فاتورة مورد -SuppliersInvoices=فواتير الموردين -SupplierBill=فاتورة مورد +CustomersInvoices=فواتير العميل +SuppliersInvoices=فواتير المورد +SupplierBills=فواتير المورد CancelBill=إلغ فاتورة SendRemindByMail=إرسل تذكير عن طريق البريد الإلكتروني BillStatusDraft=مسودة(مطلوب الاعتماد) -BillShortStatusValidated=معتمد BillShortStatusClosedUnpaid=مقفول SendReminderBillByMail=إرسل تذكير عن طريق البريد الإلكتروني SupplierBillsToPay=فواتير المورد غير المدفوعة CustomerBillsUnpaid=فواتير العميل غير المدفوعة Billed=مفوتر PaymentConditionShortPT_ORDER=طلب -TypeContact_facture_external_BILLING=جهة اتصال فاتورة العميل -AutoFillDateFromShort=حدد تاريخ البدء -AutoFillDateToShort=حدد تاريخ الانتهاء +PaymentTypeShortTRA=مسودة diff --git a/htdocs/langs/ar_EG/boxes.lang b/htdocs/langs/ar_EG/boxes.lang index 1c4466c2f30..c8006d54242 100644 --- a/htdocs/langs/ar_EG/boxes.lang +++ b/htdocs/langs/ar_EG/boxes.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - boxes BoxTitleLastModifiedPropals=أحدث العروض المعدلة %s -ForCustomersInvoices=فواتير العملاء diff --git a/htdocs/langs/ar_EG/companies.lang b/htdocs/langs/ar_EG/companies.lang index bc649f3af7c..7dd587c67f3 100644 --- a/htdocs/langs/ar_EG/companies.lang +++ b/htdocs/langs/ar_EG/companies.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -ThirdPartyProspects=فرص -ThirdPartyProspectsStats=فرص ThirdPartyCustomers=عملاء ThirdPartyCustomersStats=عملاء ThirdPartySuppliers=موردين diff --git a/htdocs/langs/ar_EG/main.lang b/htdocs/langs/ar_EG/main.lang index 65726d1afb0..91cdd996f11 100644 --- a/htdocs/langs/ar_EG/main.lang +++ b/htdocs/langs/ar_EG/main.lang @@ -20,17 +20,14 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p Closed2=مقفول +CloseAs=اضبط الحالة على NumberByMonth=الرقم بالشهر RefSupplier=المرجع. مورد CommercialProposalsShort=عروض تجارية Refused=مرفوض -Drafts=المسودات -Validated=معتمد Opened=افتح SearchIntoCustomerInvoices=فواتير العميل SearchIntoSupplierInvoices=فواتير المورد SearchIntoSupplierOrders=أوامر الشراء -SearchIntoCustomerProposals=عروض تجارية SearchIntoSupplierProposals=عرود الموردين ContactDefault_commande=طلب -ContactDefault_propal=عرض diff --git a/htdocs/langs/ar_EG/orders.lang b/htdocs/langs/ar_EG/orders.lang index 7e6d65dd9bd..7f814594ec4 100644 --- a/htdocs/langs/ar_EG/orders.lang +++ b/htdocs/langs/ar_EG/orders.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=منطقة طلبات العملاء -SuppliersOrdersArea=منطقة أوامر الشراء OrderCard=بطاقة الأمر OrderId=رقم التعريف الخاص بالأمر Order=طلب @@ -9,19 +8,13 @@ Orders=الطلبات OrderDateShort=تاريخ الأمر OrderToProcess=طلب تحت التشغيل NewOrder=أمر جديد -NewOrderSupplier=أمر شراء جديد ToOrder=إصدار أمر MakeOrder=إصدار أمر -SupplierOrder=أمر شراء SuppliersOrders=أوامر الشراء -SuppliersOrdersRunning=أوامر الشراء الحالية StatusOrderValidatedShort=معتمد StatusOrderRefusedShort=مرفوض StatusOrderDraft=مسودة(مطلوب الاعتماد) -StatusOrderValidated=معتمد StatusOrderRefused=مرفوض -TypeContact_commande_external_BILLING=جهة اتصال فاتورة العميل -StatusSupplierOrderValidatedShort=معتمد StatusSupplierOrderRefusedShort=مرفوض StatusSupplierOrderDraft=مسودة(مطلوب الاعتماد) StatusSupplierOrderValidated=معتمد diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang deleted file mode 100644 index 5a177b2f19a..00000000000 --- a/htdocs/langs/ar_EG/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -SuppliersPrices=أسعار المورد diff --git a/htdocs/langs/ar_EG/suppliers.lang b/htdocs/langs/ar_EG/suppliers.lang index 14963000391..313afddee35 100644 --- a/htdocs/langs/ar_EG/suppliers.lang +++ b/htdocs/langs/ar_EG/suppliers.lang @@ -1,45 +1,29 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=موردين -SuppliersInvoice=فاتورة مورد +SupplierInvoices=فواتير المورد ShowSupplierInvoice=إظهار فاتورة المورد -NewSupplier=مورد جديد ListOfSuppliers=قائمة موردين ShowSupplier=فتح صفحة المورد OrderDate=تاريخ الأمر -BuyingPriceMin=أفضل سعر شراء -BuyingPriceMinShort=أفضل سعر شراء TotalBuyingPriceMinShort=إجمالي أسعار الشراء TotalSellingPriceMinShort=إجمالي أسعار البيع SomeSubProductHaveNoPrices=بعض المنتجات غير مسعره AddSupplierPrice=إضافة سعر الشراء -ChangeSupplierPrice=تغيير سعر الشراء -SupplierPrices=أسعار المورد ReferenceSupplierIsAlreadyAssociatedWithAProduct=مرجع المورد هذا مرتبط بالفعل بمنتج: %s NoRecordedSuppliers=لم يتم تسجيل مورد SupplierPayment=دفعة مورد -SuppliersArea=منطقة المورد RefSupplierShort=المرجع. مورد -Availability=التوفر ExportDataset_fournisseur_1=فواتير المورد و تفاصيلها ExportDataset_fournisseur_2=فواتير و دفعات المورد ExportDataset_fournisseur_3=تفاصيل أوامر الشراء ApproveThisOrder=إعتماد الأمر ConfirmApproveThisOrder=هل أنت متأكد أنك تريد الموافقة على الطلب %s ؟ -DenyingThisOrder=رفض هذا الأمر ConfirmDenyingThisOrder=هل أنت متأكد أنك تريد رفض هذا الطلب %s ؟ ConfirmCancelThisOrder=هل أنت متأكد أنك تريد إلغاء هذا الطلب %s ؟ -AddSupplierOrder=إنشاء أمر شراء AddSupplierInvoice=إنشاء فاتورة المورد ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار الخاصة بالمورد %s SentToSuppliers=مرسلة إلى المورديين -ListOfSupplierOrders=قائمة أوامر الشراء MenuOrdersSupplierToBill=أوامر الشراء للفاتورة -NbDaysToDelivery=تأخير التسليم (أيام) DescNbDaysToDelivery=أطول تأخير لتسليم المنتجات من هذا الطلب -SupplierReputation=سمعة المورد DoNotOrderThisProductToThisSupplier=لا تتعامل -NotTheGoodQualitySupplier=جودة منخفضة -ReputationForThisProduct=سمعة -BuyerName=اسم المشتري AllProductServicePrices=أسعار جميع المنتجات / الخدمات -BuyingPriceNumShort=أسعار المورد diff --git a/htdocs/langs/ar_EG/zapier.lang b/htdocs/langs/ar_EG/zapier.lang index dd7094bdc04..1ea0b48d8fa 100644 --- a/htdocs/langs/ar_EG/zapier.lang +++ b/htdocs/langs/ar_EG/zapier.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - zapier ModuleZapierForDolibarrName =Zapier ModuleZapierForDolibarrDesc =وحدة Zapier -ZapierForDolibarrSetup =إعداد Zapier +ZapierForDolibarrSetup=إعداد Zapier diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang new file mode 100644 index 00000000000..786f0194010 --- /dev/null +++ b/htdocs/langs/ar_IQ/accountancy.lang @@ -0,0 +1,430 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Accountancy +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting (double entry) +Journalization=Journalization +Journals=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +ChartOfSubaccounts=Chart of individual accounts +ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already transferred in accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export source documents +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +VueByAccountAccounting=View by accounting account +VueBySubAccountAccounting=View by accounting subaccount + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInJournals=Show accounting account in journals +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Register transactions in accounting +Bookkeeping=Ledger +BookkeepingSubAccount=Subledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account +TotalForAccount=Total accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Direction +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Custom group +GroupByAccountAccounting=Group by general ledger account +GroupBySubAccountAccounting=Group by subledger account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete some operation lines from accounting +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by level + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +Closure=Annual closure +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +AllMovementsWereRecordedAsValidated=All movements were recorded as validated +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +ValidateMovements=Validate movements +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled +WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view + +## Admin +BindingOptions=Binding options +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements +ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) + +## Export +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Export for Gestinum (v3) +Modelcsv_Gestinumv5Export for Gestinum (v5) +ChartofaccountsId=Chart of accounts Id + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually + +## Import +ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang new file mode 100644 index 00000000000..8f4508ada53 --- /dev/null +++ b/htdocs/langs/ar_IQ/admin.lang @@ -0,0 +1,2124 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +FixOnTransifex=Fix the translation on the online translation platform of project +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/ar_IQ/agenda.lang b/htdocs/langs/ar_IQ/agenda.lang new file mode 100644 index 00000000000..ca614595a65 --- /dev/null +++ b/htdocs/langs/ar_IQ/agenda.lang @@ -0,0 +1,170 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/ar_IQ/assets.lang b/htdocs/langs/ar_IQ/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/ar_IQ/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/ar_IQ/banks.lang b/htdocs/langs/ar_IQ/banks.lang new file mode 100644 index 00000000000..8e2d828c12a --- /dev/null +++ b/htdocs/langs/ar_IQ/banks.lang @@ -0,0 +1,184 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang new file mode 100644 index 00000000000..c0eb886a987 --- /dev/null +++ b/htdocs/langs/ar_IQ/bills.lang @@ -0,0 +1,591 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to refund +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessPaid=Excess paid +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/ar_IQ/blockedlog.lang b/htdocs/langs/ar_IQ/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/ar_IQ/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ar_IQ/bookmarks.lang b/htdocs/langs/ar_IQ/bookmarks.lang new file mode 100644 index 00000000000..87466cadcfa --- /dev/null +++ b/htdocs/langs/ar_IQ/bookmarks.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ar_IQ/boxes.lang b/htdocs/langs/ar_IQ/boxes.lang new file mode 100644 index 00000000000..4d7ee938c91 --- /dev/null +++ b/htdocs/langs/ar_IQ/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxTitleLatestModifiedBoms=Latest %s modified BOMs +BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified jobs +BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang new file mode 100644 index 00000000000..ce7698c8cd8 --- /dev/null +++ b/htdocs/langs/ar_IQ/cashdesk.lang @@ -0,0 +1,129 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Control cash popup at opening POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the price excluding tax column +ShowPriceHTOnReceipt = Display the price excluding tax column on receipt diff --git a/htdocs/langs/ar_IQ/categories.lang b/htdocs/langs/ar_IQ/categories.lang new file mode 100644 index 00000000000..9520ef65a83 --- /dev/null +++ b/htdocs/langs/ar_IQ/categories.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/ar_IQ/commercial.lang b/htdocs/langs/ar_IQ/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/ar_IQ/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_IQ/companies.lang b/htdocs/langs/ar_IQ/companies.lang new file mode 100644 index 00000000000..154400c6536 --- /dev/null +++ b/htdocs/langs/ar_IQ/companies.lang @@ -0,0 +1,477 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language default +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s modified Third Parties +UniqueThirdParties=Total of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/ar_IQ/compta.lang b/htdocs/langs/ar_IQ/compta.lang new file mode 100644 index 00000000000..926cda53c9f --- /dev/null +++ b/htdocs/langs/ar_IQ/compta.lang @@ -0,0 +1,288 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByMonth=Sale tax report by month +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports diff --git a/htdocs/langs/ar_IQ/contracts.lang b/htdocs/langs/ar_IQ/contracts.lang new file mode 100644 index 00000000000..a9ac308142a --- /dev/null +++ b/htdocs/langs/ar_IQ/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ar_IQ/cron.lang b/htdocs/langs/ar_IQ/cron.lang new file mode 100644 index 00000000000..2ebdda1e685 --- /dev/null +++ b/htdocs/langs/ar_IQ/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/ar_IQ/deliveries.lang b/htdocs/langs/ar_IQ/deliveries.lang new file mode 100644 index 00000000000..fdfd6404a8a --- /dev/null +++ b/htdocs/langs/ar_IQ/deliveries.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order diff --git a/htdocs/langs/ar_IQ/dict.lang b/htdocs/langs/ar_IQ/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/ar_IQ/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ar_IQ/donations.lang b/htdocs/langs/ar_IQ/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/ar_IQ/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/ar_IQ/ecm.lang b/htdocs/langs/ar_IQ/ecm.lang new file mode 100644 index 00000000000..c4ea8018111 --- /dev/null +++ b/htdocs/langs/ar_IQ/ecm.lang @@ -0,0 +1,47 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang new file mode 100644 index 00000000000..e71c805d506 --- /dev/null +++ b/htdocs/langs/ar_IQ/errors.lang @@ -0,0 +1,298 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is wrong +ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/ar_IQ/exports.lang b/htdocs/langs/ar_IQ/exports.lang new file mode 100644 index 00000000000..a0eb7161ef2 --- /dev/null +++ b/htdocs/langs/ar_IQ/exports.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/ar_IQ/externalsite.lang b/htdocs/langs/ar_IQ/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/ar_IQ/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ar_IQ/ftp.lang b/htdocs/langs/ar_IQ/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/ar_IQ/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ar_IQ/help.lang b/htdocs/langs/ar_IQ/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/ar_IQ/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ar_IQ/holiday.lang b/htdocs/langs/ar_IQ/holiday.lang new file mode 100644 index 00000000000..2393a02ee50 --- /dev/null +++ b/htdocs/langs/ar_IQ/holiday.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays diff --git a/htdocs/langs/ar_IQ/hrm.lang b/htdocs/langs/ar_IQ/hrm.lang new file mode 100644 index 00000000000..3b8f137e103 --- /dev/null +++ b/htdocs/langs/ar_IQ/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=HRM - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees diff --git a/htdocs/langs/ar_IQ/install.lang b/htdocs/langs/ar_IQ/install.lang new file mode 100644 index 00000000000..63947dad154 --- /dev/null +++ b/htdocs/langs/ar_IQ/install.lang @@ -0,0 +1,217 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/ar_IQ/interventions.lang b/htdocs/langs/ar_IQ/interventions.lang new file mode 100644 index 00000000000..51079fca278 --- /dev/null +++ b/htdocs/langs/ar_IQ/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/ar_IQ/intracommreport.lang b/htdocs/langs/ar_IQ/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/ar_IQ/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/ar_IQ/languages.lang b/htdocs/langs/ar_IQ/languages.lang new file mode 100644 index 00000000000..ba187326705 --- /dev/null +++ b/htdocs/langs/ar_IQ/languages.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) +Language_ar_SA=Arabic +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/ar_IQ/ldap.lang b/htdocs/langs/ar_IQ/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/ar_IQ/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ar_IQ/link.lang b/htdocs/langs/ar_IQ/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/ar_IQ/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/ar_IQ/loan.lang b/htdocs/langs/ar_IQ/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/ar_IQ/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ar_IQ/mailmanspip.lang b/htdocs/langs/ar_IQ/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/ar_IQ/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/ar_IQ/mails.lang b/htdocs/langs/ar_IQ/mails.lang new file mode 100644 index 00000000000..2d02c5ddcf9 --- /dev/null +++ b/htdocs/langs/ar_IQ/mails.lang @@ -0,0 +1,179 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email topic +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang new file mode 100644 index 00000000000..dc2a83f2015 --- /dev/null +++ b/htdocs/langs/ar_IQ/main.lang @@ -0,0 +1,1131 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +at=at +to=to +To=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Man +Genderwoman=Woman +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/ar_IQ/margins.lang b/htdocs/langs/ar_IQ/margins.lang new file mode 100644 index 00000000000..ad5406409b4 --- /dev/null +++ b/htdocs/langs/ar_IQ/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_IQ/members.lang b/htdocs/langs/ar_IQ/members.lang new file mode 100644 index 00000000000..44b583a0041 --- /dev/null +++ b/htdocs/langs/ar_IQ/members.lang @@ -0,0 +1,215 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date subscription +MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +WithoutSubscription=Without subscription +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No subscription needed +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorAndPhy=Moral and Physical +Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NbOfActiveMembers=Number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest member date +LatestSubscriptionDate=Latest subscription date +MemberNature=Nature of member +MembersNature=Nature of members +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No VAT for subscriptions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed diff --git a/htdocs/langs/ar_IQ/modulebuilder.lang b/htdocs/langs/ar_IQ/modulebuilder.lang new file mode 100644 index 00000000000..19afb9d95ab --- /dev/null +++ b/htdocs/langs/ar_IQ/modulebuilder.lang @@ -0,0 +1,145 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. diff --git a/htdocs/langs/ar_IQ/mrp.lang b/htdocs/langs/ar_IQ/mrp.lang new file mode 100644 index 00000000000..fceeb1a15f1 --- /dev/null +++ b/htdocs/langs/ar_IQ/mrp.lang @@ -0,0 +1,102 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quentity still to produce by open MO +AddNewConsumeLines=Add new line to consume +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/ar_IQ/multicurrency.lang b/htdocs/langs/ar_IQ/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/ar_IQ/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/ar_IQ/oauth.lang b/htdocs/langs/ar_IQ/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/ar_IQ/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ar_IQ/opensurvey.lang b/htdocs/langs/ar_IQ/opensurvey.lang new file mode 100644 index 00000000000..7d26151fa16 --- /dev/null +++ b/htdocs/langs/ar_IQ/opensurvey.lang @@ -0,0 +1,61 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_IQ/orders.lang b/htdocs/langs/ar_IQ/orders.lang new file mode 100644 index 00000000000..87d196eb22f --- /dev/null +++ b/htdocs/langs/ar_IQ/orders.lang @@ -0,0 +1,191 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/ar_IQ/other.lang b/htdocs/langs/ar_IQ/other.lang new file mode 100644 index 00000000000..0e76e493b5a --- /dev/null +++ b/htdocs/langs/ar_IQ/other.lang @@ -0,0 +1,292 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +PrefixSession=Prefix for session ID + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze... diff --git a/htdocs/langs/ar_IQ/paybox.lang b/htdocs/langs/ar_IQ/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/ar_IQ/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ar_IQ/paypal.lang b/htdocs/langs/ar_IQ/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/ar_IQ/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ar_IQ/printing.lang b/htdocs/langs/ar_IQ/printing.lang new file mode 100644 index 00000000000..16494583550 --- /dev/null +++ b/htdocs/langs/ar_IQ/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ar_IQ/productbatch.lang b/htdocs/langs/ar_IQ/productbatch.lang new file mode 100644 index 00000000000..4414b6ad8d8 --- /dev/null +++ b/htdocs/langs/ar_IQ/productbatch.lang @@ -0,0 +1,35 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/ar_IQ/products.lang b/htdocs/langs/ar_IQ/products.lang new file mode 100644 index 00000000000..28853762424 --- /dev/null +++ b/htdocs/langs/ar_IQ/products.lang @@ -0,0 +1,398 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. sell price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone tags/categories linked +CloneCompositionProduct=Clone virtual product/service +CloneCombinationsProduct=Clone product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Origin country +RegionStateOrigin=Region origin +StateOrigin=State|Province origin +Nature=Nature of product (material/finished) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or finished product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Include products/services with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination diff --git a/htdocs/langs/ar_IQ/projects.lang b/htdocs/langs/ar_IQ/projects.lang new file mode 100644 index 00000000000..d14e52d14e8 --- /dev/null +++ b/htdocs/langs/ar_IQ/projects.lang @@ -0,0 +1,275 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to projects you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +NewInvoice=New invoice +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/ar_IQ/propal.lang b/htdocs/langs/ar_IQ/propal.lang new file mode 100644 index 00000000000..edbc08236d3 --- /dev/null +++ b/htdocs/langs/ar_IQ/propal.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/ar_IQ/receiptprinter.lang b/htdocs/langs/ar_IQ/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/ar_IQ/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ar_IQ/receptions.lang b/htdocs/langs/ar_IQ/receptions.lang new file mode 100644 index 00000000000..760ff884fa0 --- /dev/null +++ b/htdocs/langs/ar_IQ/receptions.lang @@ -0,0 +1,47 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch + diff --git a/htdocs/langs/ar_IQ/recruitment.lang b/htdocs/langs/ar_IQ/recruitment.lang new file mode 100644 index 00000000000..437445f25dc --- /dev/null +++ b/htdocs/langs/ar_IQ/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsCandidatures=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/ar_IQ/resource.lang b/htdocs/langs/ar_IQ/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/ar_IQ/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/ar_IQ/salaries.lang b/htdocs/langs/ar_IQ/salaries.lang new file mode 100644 index 00000000000..6b4fdc94163 --- /dev/null +++ b/htdocs/langs/ar_IQ/salaries.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salary payments +AllSalaries=All salary payments +SalariesStatistics=Salary statistics +# Export +SalariesAndPayments=Salaries and payments diff --git a/htdocs/langs/ar_IQ/sendings.lang b/htdocs/langs/ar_IQ/sendings.lang new file mode 100644 index 00000000000..73bd9aebd42 --- /dev/null +++ b/htdocs/langs/ar_IQ/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/ar_IQ/sms.lang b/htdocs/langs/ar_IQ/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/ar_IQ/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang new file mode 100644 index 00000000000..9a14fb38eb1 --- /dev/null +++ b/htdocs/langs/ar_IQ/stocks.lang @@ -0,0 +1,257 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/ar_IQ/stripe.lang b/htdocs/langs/ar_IQ/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/ar_IQ/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/ar_IQ/supplier_proposal.lang b/htdocs/langs/ar_IQ/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/ar_IQ/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ar_IQ/suppliers.lang b/htdocs/langs/ar_IQ/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/ar_IQ/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang new file mode 100644 index 00000000000..df73daf4a0d --- /dev/null +++ b/htdocs/langs/ar_IQ/ticket.lang @@ -0,0 +1,316 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Group +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

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

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/ar_IQ/trips.lang b/htdocs/langs/ar_IQ/trips.lang new file mode 100644 index 00000000000..1f53a5737ff --- /dev/null +++ b/htdocs/langs/ar_IQ/trips.lang @@ -0,0 +1,151 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +BROUILLONNER=Reopen +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang new file mode 100644 index 00000000000..bbfa16450b0 --- /dev/null +++ b/htdocs/langs/ar_IQ/users.lang @@ -0,0 +1,125 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=No. of users +NbOfPermissions=No. of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/ar_IQ/website.lang b/htdocs/langs/ar_IQ/website.lang new file mode 100644 index 00000000000..7d624915ef0 --- /dev/null +++ b/htdocs/langs/ar_IQ/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

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

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/ar_IQ/withdrawals.lang b/htdocs/langs/ar_IQ/withdrawals.lang new file mode 100644 index 00000000000..7d5b57f7da9 --- /dev/null +++ b/htdocs/langs/ar_IQ/withdrawals.lang @@ -0,0 +1,153 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI for direct debit +ICSTransfer=Creditor Identifier CI for bank transfer +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ar_IQ/workflow.lang b/htdocs/langs/ar_IQ/workflow.lang new file mode 100644 index 00000000000..494a0424a75 --- /dev/null +++ b/htdocs/langs/ar_IQ/workflow.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ar_IQ/zapier.lang b/htdocs/langs/ar_IQ/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/ar_IQ/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index e0817d618cb..0f3e0d79d19 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -10,325 +10,325 @@ ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية ACCOUNTING_EXPORT_DEVISE=تصدير العملة Selectformat=حدد تنسيق للملف ACCOUNTING_EXPORT_FORMAT=حدد تنسيق للملف -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=حدد نوع إرجاع السطر ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف ThisService=هذه الخدمة -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization +ThisProduct=هذا المنتج +DefaultForService=افتراضي للخدمة +DefaultForProduct=افتراضي للمنتج +ProductForThisThirdparty=منتج لهذا الطرف الثالث +ServiceForThisThirdparty=خدمة لهذا الطرف الثالث +CantSuggest=لا أستطيع أن أقترح +AccountancySetupDoneFromAccountancyMenu=تم إجراء معظم عمليات الإعداد المحاسبي من القائمة %s +ConfigAccountingExpert=تكوين وحدة المحاسبة (القيد المزدوج) +Journalization=يوميات Journals=دفاتر اليومية JournalFinancial=دفاتر اليومية المالية BackToChartofaccounts=العودة لشجرة الحسابات Chartofaccounts=جدول الحسابات -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +ChartOfSubaccounts=مخطط الحسابات الفردية +ChartOfIndividualAccountsOfSubsidiaryLedger=مخطط الحسابات الفردية لدفتر الأستاذ الفرعي +CurrentDedicatedAccountingAccount=الحساب الجاري المخصص +AssignDedicatedAccountingAccount=حساب جديد للتعيين +InvoiceLabel=تسمية الفاتورة +OverviewOfAmountOfLinesNotBound=نظرة عامة على البنود الغير مرتبطة بحساب محاسبي +OverviewOfAmountOfLinesBound=نظرة عامة على البنود المرتبطة بالفعل بحساب محاسبي +OtherInfo=معلومات اخرى +DeleteCptCategory=إزالة حساب المحاسبة من المجموعة +ConfirmDeleteCptCategory=هل أنت متأكد أنك تريد إزالة هذا الحساب المحاسبي من مجموعة حسابات المحاسبة؟ +JournalizationInLedgerStatus=حالة اليوميات +AlreadyInGeneralLedger=تم نقله بالفعل في دفاتر اليومية المحاسبية ودفتر الأستاذ +NotYetInGeneralLedger=لم يتم نقله الى دفاتر اليومية المحاسبية ودفتر الأستاذ +GroupIsEmptyCheckSetup=المجموعة فارغة ، تحقق من إعداد مجموعة المحاسبة المخصصة +DetailByAccount=إظهار التفاصيل حسب الحساب +AccountWithNonZeroValues=الحسابات ذات القيم غير الصفرية +ListOfAccounts=قائمة الحسابات +CountriesInEEC=دول الاتحاد الأوروبي +CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي +CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s +CountriesExceptMe=جميع الدول باستثناء %s +AccountantFiles=تصدير مستندات المصدر +ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث (القائمة وملفات PDF) التي تم استخدامها لإنشاء المحاسبة الخاصة بك. لتصدير دفاتر اليومية الخاصة بك ، استخدم إدخال القائمة %s - %s. +VueByAccountAccounting=عرض حسب الحساب المحاسبي +VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=حساب المحاسبة الرئيسي للعملاء الغير محددين في الإعدادات +MainAccountForSuppliersNotDefined=حساب المحاسبة الرئيسي للموردين الغير محددين في الإعدادات +MainAccountForUsersNotDefined=حساب المحاسبة الرئيسي للمستخدمين الغير محددين في الإعدادات +MainAccountForVatPaymentNotDefined=حساب المحاسبة الرئيسي لدفعات (VAT) الغير محددين في الإعدادات +MainAccountForSubscriptionPaymentNotDefined=حساب المحاسبة الرئيسي للمشتركين الغير محددين في الإعدادات -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=منطقة المحاسبة +AccountancyAreaDescIntro=استخدام وحدة المحاسبة تم في عدة خطوات: +AccountancyAreaDescActionOnce=عادة ما يتم تنفيذ الإجراءات التالية مرة واحدة فقط ، أو مرة واحدة في السنة. +AccountancyAreaDescActionOnceBis=يجب اتخاذ الخطوات التالية لتوفير الوقت في المستقبل من خلال اقتراح حساب المحاسبة الافتراضي الصحيح عند إجراء التسجيل (كتابة السجل في اليوميات ودفتر الأستاذ العام) +AccountancyAreaDescActionFreq=يتم تنفيذ الإجراءات التالية عادةً كل شهر أو أسبوع أو كل يوم للشركات الكبيرة جدًا . -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=الخطوة %s: قم بإنشاء أو التحقق من محتوى قائمة دفتر اليومية الخاصة بك من القائمة %s +AccountancyAreaDescChartModel=الخطوة %s: تحقق من وجود نموذج لمخطط الحساب أو قم بإنشاء نموذج من القائمة %s +AccountancyAreaDescChart=الخطوة %s : حدد و / أو أكمل مخطط حسابك من القائمة %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=الخطوة %s: تحديد حسابات المحاسبة لكل معدلات ضريبة القيمة المضافة. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescDefault=الخطوة %s: تحديد حسابات المحاسبة الافتراضية. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescExpenseReport=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لكل نوع من تقارير المصروفات. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescSal=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لدفع الرواتب. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescContrib=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للنفقات الخاصة (ضرائب متنوعة). لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescDonation=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للتبرع. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescSubscription=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لاشتراك الأعضاء. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescMisc=الخطوة %s: تحديد الحساب الافتراضي الإلزامي وحسابات المحاسبة الافتراضية للمعاملات المتنوعة. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescLoan=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للقروض. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescBank=الخطوة %s: تحديد الحسابات المحاسبية ورمز دفتر اليومية لكل حساب بنكي والحسابات المالية. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescProd=الخطوة %s: تحديد حسابات المحاسبة لمنتجاتك او خدماتك. لهذا ، استخدم إدخال القائمة %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=الخطوة %s: تحقق من الربط بين سطور %s الحالية وحساب المحاسبة ، لتمكين التطبيق من تسجيل المعاملات في دفتر الأستاذ بنقرة واحدة. إكمال الارتباطات المفقودة. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescWriteRecords=الخطوة %s: اكتب المعاملات في دفتر الأستاذ. لهذا ، انتقل إلى القائمة %s ، وانقر فوق الزر %s . +AccountancyAreaDescAnalyze=الخطوة %s: إضافة أو تحرير المعاملات الحالية وإنشاء التقارير والصادرات. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=الخطوة %s: إغلاق الفترة لذا لا يمكننا إجراء تعديل في المستقبل. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=لم تكتمل الخطوة الإلزامية في الإعداد (لم يتم تحديد رمز دفتر يومية المحاسبة لجميع الحسابات البنكية) +Selectchartofaccounts=حدد مخطط الحسابات النشط +ChangeAndLoad=تغيير و تحميل Addanaccount=إضافة حساب محاسبي AccountAccounting=حساب محاسبي AccountAccountingShort=حساب -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +SubledgerAccount=حساب أستاذ فرعي +SubledgerAccountLabel=اسم حساب أستاذ فرعي +ShowAccountingAccount=عرض حساب المحاسبة +ShowAccountingJournal=عرض دفتر يومية +ShowAccountingAccountInLedger=عرض حساب المحاسبة في دفتر الأستاذ +ShowAccountingAccountInJournals=عرض حساب المحاسبة في دفاتر اليومية +AccountAccountingSuggest=حساب المحاسبة المقترح +MenuDefaultAccounts=الحسابات الافتراضية MenuBankAccounts=الحسابات المصرفية -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=ربط فاتورة الزبون -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref +MenuVatAccounts=حسابات ضريبة القيمة المضافة +MenuTaxAccounts=حسابات الضرائب +MenuExpenseReportAccounts=حسابات تقرير المصاريف +MenuLoanAccounts=حسابات القروض +MenuProductsAccounts=حسابات المنتج +MenuClosureAccounts=حسابات الإغلاق +MenuAccountancyClosure=اغلاق +MenuAccountancyValidationMovements=اعتماد الحركات +ProductsBinding=حسابات المنتجات +TransferInAccounting=التحويل في المحاسبة +RegistrationInAccounting=التسجيل في المحاسبة +Binding=ربط للحسابات +CustomersVentilation=ربط فاتورة العميل +SuppliersVentilation=ربط فاتورة المورد +ExpenseReportsVentilation=ربط تقرير المصاريف +CreateMvts=إنشاء معاملة جديدة +UpdateMvts=تعديل معاملة +ValidTransaction=اعتماد المعاملة +WriteBookKeeping=تسجيل المعاملات في المحاسبة +Bookkeeping=دفتر حسابات +BookkeepingSubAccount=حساب استاذ فرعي +AccountBalance=رصيد الحساب +ObjectsRef=مرجع الكائن المصدر CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalExpenseReport=تقرير المصاريف الإجمالية +InvoiceLines=بنود الفواتير المراد ربطها +InvoiceLinesDone=بنود الفواتير المقيدة +ExpenseReportLines=بنود تقارير المصاريف المراد ربطها +ExpenseReportLinesDone=البنود المقيدة لتقارير المصروفات +IntoAccount=ربط البند مع حساب المحاسبة +TotalForAccount=Total accounting account -Ventilate=Bind -LineId=Id line +Ventilate=ربط +LineId=معرف البند Processing=معالجة -EndProcessing=انتهت العملية +EndProcessing=تم إنهاء العملية. SelectedLines=الخطوط المحددة Lineofinvoice=خط الفاتورة -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=بند تقرير المصاريف +NoAccountSelected=لم يتم اختيار حساب +VentilatedinAccount=ربط بنجاح بحساب المحاسبة +NotVentilatedinAccount=لم يربط بحساب المحاسبة +XLineSuccessfullyBinded=%s منتجات / خدمات مرتبطة بنجاح بحساب محاسبة +XLineFailedToBeBinded=%s منتجات / خدمات لم تكن مرتبطة بأي حساب محاسبة -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=الحد الأقصى لعدد البنود في صفحة القائمة والربط (يوصى : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=ابدأ فرز الصفحة "بنود للتنفيذ" حسب أحدث العناصر +ACCOUNTING_LIST_SORT_VENTILATION_DONE=ابدأ في فرز الصفحة "تم الربط" حسب أحدث العناصر -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_LENGTH_DESCRIPTION=اقتطاع وصف المنتج والخدمات في القوائم بعد حرف x (الأفضل = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=اقتطاع نموذج وصف حساب المنتجات والخدمات في القوائم بعد حرف x (الأفضل = 50) +ACCOUNTING_LENGTH_GACCOUNT=طول حسابات المحاسبة العامة (إذا قمت بتعيين القيمة إلى 6 هنا ، فسيظهر الحساب "706" مثل "706000" على الشاشة) +ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف الثالث المحاسبية (إذا قمت بتعيين القيمة إلى 6 هنا ، فسيظهر الحساب "401" مثل "401000" على الشاشة) +ACCOUNTING_MANAGE_ZERO=السماح بإدارة عدد مختلف من الأصفار في نهاية الحساب المحاسبي. تحتاجه بعض الدول (مثل سويسرا). إذا تم الضبط على إيقاف (افتراضي) ، يمكنك تعيين المعاملين التاليتين لتطلب من التطبيق إضافة أصفار افتراضية. +BANK_DISABLE_DIRECT_INPUT=تعطيل التسجيل المباشر للمعاملة في الحساب المصرفي +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=تفعيل تصدير المسودة الى دفتر اليومية +ACCOUNTANCY_COMBO_FOR_AUX=تمكين قائمة التحرير والسرد للحساب الفرعي (قد يكون بطيئًا إذا كان لديك الكثير من الأطراف الثالثة) +ACCOUNTING_DATE_START_BINDING=تحديد موعد لبدء الربط والتحويل في المحاسبة. بعد هذا التاريخ ، لن يتم تحويل المعاملات إلى المحاسبة. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=في نقل المحاسبة ، حدد فترة العرض بشكل افتراضي ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=له دفتر يوميات جديد -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=نتيجة حساب المحاسبي (الربح) +ACCOUNTING_RESULT_LOSS=نتيجة حساب المحاسبي (الخسارة) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=دقتر الإغلاق -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب التحويل البنكي الانتقالي +TransitionalAccount=حساب التحويل البنكي الانتقالي -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=حساب الانتظار +DONATION_ACCOUNTINGACCOUNT=حساب تسجيل التبرعات +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب تسجيل الاشتراكات -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=حساب افتراضي لتسجيل إيداع العميل -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=حساب افتراضي للمنتجات المشتراة (يستخدم إذا لم يتم تحديده في ورقة المنتج) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=حساب افتراضي للمنتجات المشتراة في الاتحاد الاوروبي (يستخدم إذا لم يتم تحديده في ورقة المنتج) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=حساب افتراضي للمنتجات المشتراة والمستوردة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة المنتج) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب افتراضي للمنتجات المباعة (يستخدم إذا لم يتم تحديده في ورقة المنتج) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=حساب افتراضي للمنتجات المباعة في الاتحاد الاوروبي (مستخدم إذا لم يتم تحديده في ورقة المنتج) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=حساب افتراضي للمنتجات المباعة والمصدرة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة المنتج) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب افتراضي للخدمات المشتراة (يُستخدم إذا لم يتم تحديده في ورقة الخدمة) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=حساب افتراضي للخدمات المشتراة في الاتحاد الاوروبي (يستخدم إذا لم يتم تحديده في ورقة الخدمة) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=حساب افتراضي للخدمات المشتراة والمستوردة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة الخدمة) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب افتراضي للخدمات المباعة (يُستخدم إذا لم يتم تحديده في ورقة الخدمة) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=حساب افتراضي للخدمات المباعة في الاتحاد الاوروبي (يُستخدم إذا لم يتم تحديده في ورقة الخدمة) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=حساب افتراضي للخدمات المباعة والمصدرة من الاتحاد الاوروبي (تُستخدم إذا لم يتم تحديدها في ورقة الخدمة) Doctype=نوع الوثيقة Docdate=التاريخ Docref=مرجع -LabelAccount=حساب التسمية +LabelAccount=Label account LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +Sens=الاتجاه +AccountingDirectionHelp=بالنسبة لحساب عميل ، استخدم الائتمان لتسجيل دفعة تلقيتها
بالنسبة لحساب مورد ، استخدم الخصم لتسجيل دفعة تقوم بها LetteringCode=Lettering code Lettering=Lettering Codejournal=دفتر اليومية -JournalLabel=Journal label +JournalLabel=اسم دفتر اليومية NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +TransactionNumShort=رقم. العملية +AccountingCategory=Custom group +GroupByAccountAccounting=تجميع حسب حساب دفتر الأستاذ العام +GroupBySubAccountAccounting=تجميع حسب حساب دفتر الأستاذ الفرعي +AccountingAccountGroupsDesc=يمكنك هنا تحديد بعض مجموعات الحساب. سيتم استخدامها لتقارير المحاسبة الشخصية. +ByAccounts=حسب الحسابات +ByPredefinedAccountGroups=من خلال مجموعات محددة مسبقًا +ByPersonalizedAccountGroups=بواسطة مجموعات شخصية ByYear=بحلول العام NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +DeleteMvt=حذف بعض بنود العمليات من المحاسبة +DelMonth=شهر للحذف +DelYear=السنة للحذف +DelJournal=دفتر يومية للحذف +ConfirmDeleteMvt=سيؤدي هذا إلى حذف جميع بنود العمليات المحاسبية للسنة / الشهر و / أو يوميات معينة (يفضل معيار واحد على الأقل). سيتعين عليك إعادة استخدام الميزة "%s" لاستعادة السجل المحذوف في دفتر الأستاذ. +ConfirmDeleteMvtPartial=سيؤدي هذا إلى حذف المعاملة من المحاسبة (سيتم حذف جميع بنود العمليات المتعلقة بنفس المعاملة) FinanceJournal=دفتر المالية اليومي -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=دفتر تقارير المصاريف DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=هذه طريقة عرض للسجل مرتبطة بالحساب ويمكن تسجيلها في دفتر اليوميات و الأستاذ. +VATAccountNotDefined=حساب ضريبة القيمة المضافة غير محدد +ThirdpartyAccountNotDefined=حساب لطرف ثالث غير محدد +ProductAccountNotDefined=حساب للمنتج غير محدد +FeeAccountNotDefined=حساب الرسوم غير محدد +BankAccountNotDefined=حساب للبنك غير محدد CustomerInvoicePayment=دفعة فاتورة العميل -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=حساب طرف ثالث +NewAccountingMvt=عملية جديدة +NumMvts=رقم العملية +ListeMvts=قائمة الحركات ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +AddCompteFromBK=اضافة حسابات للمجموعة +ReportThirdParty=قائمة حساب الطرف الثالث +DescThirdPartyReport=راجع هنا قائمة العملاء والموردين وحساباتهم ListAccounts=قائمة الحسابات المحاسبية -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s +UnknownAccountForThirdpartyBlocking=حساب طرف ثالث غير معروف. خطأ في المنع +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. سوف نستخدم %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=طرف ثالث غير معروف ودفتر الأستاذ الفرعي غير محدد في الدفعة. سنبقي قيمة حساب دفتر الأستاذ الفرعي فارغة. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. خطأ في المنع. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب طرف ثالث وحساب قيد الانتظار غير معرّفين. خطأ في المنع +PaymentsNotLinkedToProduct=الدفع غير مرتبط بأي منتج / خدمة +OpeningBalance=الرصيد الافتتاحي +ShowOpeningBalance=عرض الرصيد الافتتاحي +HideOpeningBalance=إخفاء الرصيد الافتتاحي +ShowSubtotalByGroup=عرض المجموع الفرعي حسب المستوى -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=مجموعة الحساب +PcgtypeDesc=تُستخدم مجموعة الحسابات كمعايير "تصفية" و "تجميع" محددة مسبقًا لبعض التقارير المحاسبية. على سبيل المثال ، يتم استخدام "الدخل" أو "المصاريف" كمجموعات لحسابات المنتجات لإنشاء تقرير المصاريف / الدخل. -Reconcilable=Reconcilable +Reconcilable=قابل للتسوية TotalVente=المبيعات الإجمالية قبل الضريبة TotalMarge=إجمالي هامش المبيعات -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=راجع هنا قائمة بنود فاتورة العميل المرتبطة (أو غير المرتبطة) بحساب المنتج +DescVentilMore=في معظم الحالات ، إذا كنت تستخدم منتجات أو خدمات محددة مسبقًا وقمت بتعيين رقم الحساب على بطاقة المنتج / الخدمة ، فسيكون التطبيق قادرًا على إجراء جميع عمليات الربط بين سطور الفاتورة وحساب مخطط الحسابات الخاص بك ، فقط بنقرة واحدة على الزر "%s" . إذا لم يتم تعيين الحساب على بطاقات المنتج / الخدمة أو إذا كان لا يزال لديك بعض الأسطر غير المرتبطة بحساب ، فسيتعين عليك إجراء ربط يدوي من القائمة " %s ". +DescVentilDoneCustomer=راجع هنا قائمة بنود فواتير العملاء وحساب منتجاتهم +DescVentilTodoCustomer=ربط بنود الفاتورة غير المرتبطة بحساب المنتج +ChangeAccount=قم بتغيير حساب المنتج / الخدمة للبنود المحددة باستخدام الحساب التالي: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=راجع هنا قائمة بنود فاتورة المورد المرتبطة أو غير المرتبطة بعد بحساب المنتج (فقط السجل الذي لم يتم نقله بالفعل في المحاسبة سيكون مرئي) +DescVentilDoneSupplier=راجع هنا قائمة بنود فواتير البائعين وحساباتهم +DescVentilTodoExpenseReport=ربط بنود تقرير المصروفات غير المرتبطة بحساب الرسوم +DescVentilExpenseReport=راجع هنا قائمة بنود تقرير المصروفات المرتبطة (أو غير المرتبطة) بحساب الرسوم +DescVentilExpenseReportMore=إذا قمت بإعداد حساب على نوع بنود تقرير المصروفات ، فسيكون التطبيق قادرًا على إجراء جميع عمليات الربط بين بنود تقرير المصاريف الخاصة بك وحساب مخطط الحسابات الخاص بك ، بنقرة واحدة فقط على الزر "%s" . إذا لم يتم تعيين الحساب على قاموس الرسوم أو إذا كان لا يزال لديك بعض البنود غير المرتبطة بأي حساب ، فسيتعين عليك إجراء ربط يدوي من القائمة " %s ". +DescVentilDoneExpenseReport=راجع هنا قائمة بنود تقارير المصروفات وحساب رسومها -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=الإغلاق السنوي +DescClosure=راجع هنا عدد الحركات حسب الشهر التي لم يتم اعتمادها والسنوات المالية المفتوحة +OverviewOfMovementsNotValidated=الخطوة الاولى نظرة عامة على الحركات التي لم يتم اعتمادها. (ضروري لإغلاق السنة المالية) +AllMovementsWereRecordedAsValidated=تم تسجيل جميع الحركات على أنها معتمدة +NotAllMovementsCouldBeRecordedAsValidated=لا يمكن تسجيل جميع الحركات على انها معتمدة +ValidateMovements=اعتماد الحركات +DescValidateMovements=سيتم حظر أي تعديل أو حذف للكتابة والحروف. يجب اعتماد جميع الإدخالات الخاصة بالتمرين وإلا فلن يكون الإغلاق ممكنًا -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=ربط تلقائي +AutomaticBindingDone=تم الربط التلقائي ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger -ShowTutorial=Show Tutorial +MvtNotCorrectlyBalanced=الحركة غير متوازنة بشكل صحيح. الخصم = %s | الائتمان = %s +Balancing=موازنة +FicheVentilation=بطاقة مرتبطة +GeneralLedgerIsWritten=المعاملات مكتوبة في دفتر الأستاذ +GeneralLedgerSomeRecordWasNotRecorded=لا يمكن تسجيل بعض المعاملات. إذا لم تكن هناك رسالة خطأ أخرى ، فربما يكون ذلك بسبب تسجيلها في دفتر اليومية بالفعل. +NoNewRecordSaved=لا مزيد من التسجيل لليوميات +ListOfProductsWithoutAccountingAccount=قائمة المنتجات غير مرتبطة بأي حساب +ChangeBinding=تغيير الربط +Accounted=حسب في دفتر الأستاذ +NotYetAccounted=لم يحسب بعد في دفتر الأستاذ +ShowTutorial=عرض البرنامج التعليمي NotReconciled=لم يتم تسويتة -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=تحذير ، كل العمليات التي لم يتم تحديد حساب دفتر الأستاذ الفرعي لها تتم تصفيتها واستبعادها من طريقة العرض هذه ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations +BindingOptions=خيارات الربط +ApplyMassCategories=تطبيق فئات جماعية +AddAccountFromBookKeepingWithNoCategories=الحساب المتاح ليس بعد في المجموعة الشخصية +CategoryDeleted=تمت إزالة فئة الحساب +AccountingJournals=الدفاتر المحاسبية +AccountingJournal=دفتر المحاسبة +NewAccountingJournal=دفتر المحاسبة جديد +ShowAccountingJournal=عرض دفتر يومية +NatureOfJournal=طبيعة دفتر المحاسبة +AccountingJournalType1=عمليات متنوعة AccountingJournalType2=مبيعات AccountingJournalType3=مشتريات AccountingJournalType4=بنك -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory +AccountingJournalType5=تقرير مصروفات +AccountingJournalType8=المخزون AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +ErrorAccountingJournalIsAlreadyUse=هذه الدفتر مستخدم بالفعل +AccountingAccountForSalesTaxAreDefinedInto=ملاحظة: تم تعريف حساب ضريبة المبيعات في القائمة %s - %s +NumberOfAccountancyEntries=عدد الادخالات +NumberOfAccountancyMovements=عدد الحركات +ACCOUNTING_DISABLE_BINDING_ON_SALES=تعطيل الربط والتحويل في المحاسبة على المبيعات (لن يتم أخذ فواتير العميل في الاعتبار في المحاسبة) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل في المحاسبة على المشتريات (لن يتم أخذ فواتير البائعين في الاعتبار في المحاسبة) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة) ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=تصدير مسودة دفتر اليومية Modelcsv=نموذج التصدير Selectmodelcsv=تحديد نموذج للتصدير Modelcsv_normal=تصدير كلاسيكي @@ -343,66 +343,88 @@ Modelcsv_agiris=Export for Agiris Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export Configurable +Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5Export for Gestinum (v5) -ChartofaccountsId=Chart of accounts Id +ChartofaccountsId=معرف دليل الحسابات ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +InitAccountancy=المحاسبة الأولية +InitAccountancyDesc=يمكن استخدام هذه الصفحة لتهيئة حساب المنتجات والخدمات التي ليس لها حساب محدد للمبيعات والمشتريات. +DefaultBindingDesc=يمكن استخدام هذه الصفحة لتعيين حساب افتراضي لاستخدامه لربط سجل المعاملات حول دفع الرواتب والتبرع والضرائب وضريبة القيمة المضافة عند عدم وجود حساب محدد بالفعل. +DefaultClosureDesc=يمكن استخدام هذه الصفحة لتعيين العوامل المستخدمة لعمليات الإغلاق المحاسبية. Options=الخيارات -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +OptionModeProductSell=وضع المبيعات +OptionModeProductSellIntra=وضع المبيعات المصدرة في الاتحاد الاوروبي +OptionModeProductSellExport=وضع المبيعات المصدرة في بلدان أخرى +OptionModeProductBuy=وضع المشتريات +OptionModeProductBuyIntra=وضع المشتريات المستوردة في الاتحاد الاوروبي +OptionModeProductBuyExport=وضع المشتريات المستوردة في بلدان أخرى +OptionModeProductSellDesc=عرض جميع المنتجات مع حساب المبيعات. +OptionModeProductSellIntraDesc=عرض جميع المنتجات مع حساب المبيعات في الاتحاد الاوروبي. +OptionModeProductSellExportDesc=عرض جميع المنتجات مع حساب المبيعات في دول اخرى. +OptionModeProductBuyDesc=عرض جميع المنتجات مع حساب المشتريات. +OptionModeProductBuyIntraDesc=عرض جميع المنتجات مع حساب المشتريات في الاتحاد الاوروبي. +OptionModeProductBuyExportDesc=عرض جميع المنتجات مع حساب المشتريات لدول اخرى. +CleanFixHistory=قم بإزالة رمز المحاسبة من البنود الغير موجودة في مخططات الحساب +CleanHistory=إعادة تعيين كافة الارتباطات للسنة المحددة +PredefinedGroups=مجموعات محددة مسبقًا +WithoutValidAccount=بدون حساب مخصص صالح +WithValidAccount=مع حساب مخصص صالح +ValueNotIntoChartOfAccount=هذه القيمة للحساب غير موجودة في مخطط الحساب +AccountRemovedFromGroup=تمت إزالة الحساب من المجموعة +SaleLocal=بيع محلي +SaleExport=بيع تصدير +SaleEEC=بيع في الاتحاد الاوروبي +SaleEECWithVAT=البيع في EEC مع ضريبة القيمة المضافة ليست فارغة ، لذلك نفترض أن هذا ليس بيعًا داخل الاتحاد والحساب المقترح هو حساب المنتج القياسي. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. ## Dictionary -Range=Range of accounting account -Calculated=Calculated +Range=نطاق الحساب +Calculated=تم حسابه Formula=معادلة ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=لم يتم تنفيذ بعض خطوات الإعداد الإلزامية ، يرجى إكمالها +ErrorNoAccountingCategoryForThisCountry=لا توجد مجموعة حسابات متاحة للبلد %s (انظر الصفحة الرئيسية - الإعداد - القواميس) +ErrorInvoiceContainsLinesNotYetBounded=تحاول تسجيل بعض بنود الفاتورة %s في دفتر اليومية ، ولكن لم يتم تقييد بعض البنود الأخرى حتى الآن للحساب. تم رفض تسجيل جميع سطور الفاتورة في هذه الفاتورة. +ErrorInvoiceContainsLinesNotYetBoundedShort=بعض البنود في الفاتورة غير مرتبطة بحساب. +ExportNotSupported=تنسيق التصدير الذي تم إعداده غير مدعوم في هذه الصفحة +BookeppingLineAlreayExists=البنود موجودة بالفعل في مسك الدفاتر +NoJournalDefined=لم يتم تحديد دفتر +Binded=البنود مرتبطة +ToBind=بنود للربط +UseMenuToSetBindindManualy=البنود غير مرتبطة بعد ، استخدم القائمة %s لإجراء الربط يدويًا ## Import -ImportAccountingEntries=Accounting entries -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +ImportAccountingEntries=مداخيل حسابية +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=تاريخ التصدير +WarningReportNotReliable=تحذير ، هذا التقرير لا يستند إلى دفتر الأستاذ ، لذلك لا يحتوي على معاملة تم تعديلها يدويًا في دفتر الأستاذ. إذا كان تسجيل دفتر اليومية الخاص بك محدثًا ، فسيكون عرض مسك الدفاتر أكثر دقة. +ExpenseReportJournal=تقرير دفتر المصاريف +InventoryJournal=دفتر الجرد + +NAccounts=%s accounts diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 65d484ec842..2dabbd20959 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -1,50 +1,51 @@ # Dolibarr language file - Source file is en_US - admin Foundation=أساس Version=الإصدار -Publisher=Publisher +Publisher=الناشر VersionProgram=إصدار البرنامج -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=إصدار التثبيت الأولي +VersionLastUpgrade=اخر نسخة محدثة VersionExperimental=تجريبية VersionDevelopment=تطويرية VersionUnknown=غير معروف VersionRecommanded=موصى بها -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +FileCheck=عمليات التحقق من سلامة مجموعة الملفات +FileCheckDesc=تتيح لك هذه الأداة التحقق من سلامة الملفات و إعداد التطبيق الخاص بك ، ومقارنة كل ملف بالملف الرسمي. يمكن أيضا التحقق من قيمة بعض ثوابت الإعداد. يمكنك استخدام هذه الأداة لتحديد ما إذا تم تعديل أي ملفات (على سبيل المثال بواسطة أحد المتطفلين). +FileIntegrityIsStrictlyConformedWithReference=تكامل الملفات يتوافق بدقة مع المرجع. +FileIntegrityIsOkButFilesWereAdded=لقد نجح فحص سلامة الملفات ، ولكن تمت إضافة بعض الملفات الجديدة. +FileIntegritySomeFilesWereRemovedOrModified=فشل فحص سلامة الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها. +GlobalChecksum=تفحص نهائي عام +MakeIntegrityAnalysisFrom=إجراء تحليل سلامة لملفات التطبيق من LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) -FilesMissing=الملفات المفقودة -FilesUpdated=الملفات التي تم تحديثها -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +FilesMissing=ملفات مفقودة +FilesUpdated=ملفات محدثة +FilesModified=ملفات معدلة +FilesAdded=ملفات مضافة +FileCheckDolibarr=تحقق من سلامة ملفات التطبيق +AvailableOnlyOnPackagedVersions=تواجد الملف المحلي لفحص التكامل فقط عند تثبيت التطبيق من حزمة مرخصة XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=معالج لحفظ الجلسات SessionSavePath=Session save location PurgeSessions=إزالة الجلسات -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +ConfirmPurgeSessions=هل تريد حقًا مسح كل الجلسات؟ سيؤدي هذا إلى قطع اتصال كل المستخدمين (باستثنائك). +NoSessionListWithThisHandler=لا يسمح معالج حفظ الجلسة الذي تم تكوينه في PHP بسرد جميع الجلسات قيد التشغيل. LockNewSessions=إقفال الإتصالات الجديدة ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=إزالة قفل الإتصال YourSession=الجلسة الخاصة بك -Sessions=Users Sessions +Sessions=جلسات المستخدمين WebUserGroup=خادم الويب المستخدم / المجموعة +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFile=أذونات في الملف %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation +HostCharset=ترميز المضيف +ClientCharset=ترميز العميل +ClientSortingCharset=ترتيب العميل WarningModuleNotActive=يجب أن يكون النموذج %s مفعل WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج DolibarrSetup=تركيب أو تحديث دوليبار @@ -54,7 +55,7 @@ InternalUsers=مستخدمين داخليين ExternalUsers=مستخدمين خارجيين GUISetup=العرض SetupArea=التثبيت -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=تحميل قالب جديد FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد) ModuleMustBeEnabled=The module/application %s must be enabled ModuleIsEnabled=The module/application %s has been enabled @@ -62,7 +63,8 @@ IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان ال RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=الإعداد الأمني -SecurityFilesDesc=Define here options related to security about uploading files. +PHPSetup=PHP setup +SecurityFilesDesc=حدد هنا الخيارات المتعلقة بالأمان حول تحميل الملفات. ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار %s الحالي لا يدعم دقة أعلى من الحالية @@ -71,10 +73,10 @@ Dictionary=قواميس ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0 DisableJavascript=تعطيل عمليات الجافا و الأجاكس -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=ملاحظة: لغرض الاختبار أو التصحيح. لتحسين أداء الشخص المكفوف أو المتصفحات النصية ، قد تفضل استخدام الإعداد في ملف تعريف المستخدم UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectCompany=انتظر حتى يتم الضغط على مفتاح قبل تحميل محتوى قائمة التحرير والسرد الخاصة بالأطراف الثالثة ،
قد يؤدي ذلك إلى زيادة الأداء إذا كان لديك عدد كبير من الأطراف الثالثة ، ولكنه أقل ملاءمة. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. NumberOfKeyToSearch=Number of characters to trigger search: %s NumberOfBytes=Number of Bytes @@ -84,7 +86,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a JavascriptDisabled=الجافا سكربت معطل UsePreviewTabs=إستخدم زر المعاينة ShowPreview=آظهر المعاينة -ShowHideDetails=Show-Hide details +ShowHideDetails=عرض-إخفاء التفاصيل PreviewNotAvailable=المعاينة غير متاحة ThemeCurrentlyActive=الثيم النشط حالياً MySQLTimeZone=والوقت مسقل (قاعدة بيانات) @@ -97,7 +99,7 @@ Mask=القناع NextValue=القيمة التالية NextValueForInvoices=القيمة التالية (الفواتير) NextValueForCreditNotes=القيمة التالية (ملاحظات دائن) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=القيمة التالية (دفعة أولى) NextValueForReplacements=القيمة التالية (استبدال) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك @@ -109,24 +111,24 @@ AntiVirusParam= المزيد من الصلاحيات بإستخدام command li AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=نموذج وحدة المحاسبة UserSetup=إعداد مستخدم الإدارة -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=إعدادات تعدد العملات MenuLimits=الحدود و الدقة MenuIdParent=رمز القائمة العليا DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا) DetailPosition=رتب الرقم لتعريف موقع القائمة AllMenus=الكل -NotConfigured=Module/Application not configured +NotConfigured=الوحدة النمطية | التطبيق غير مهيأ Active=نشطة SetupShort=الإعداد OtherOptions=الخيارات الأخرى -OtherSetup=Other Setup +OtherSetup=إعدادات آخرى CurrentValueSeparatorDecimal=الفاصلة العشرية CurrentValueSeparatorThousand=ألفاصلة الألفية Destination=المقصد -IdModule=ID حدة +IdModule=معرف الوحدة IdPermissions=ضوابط ID LanguageBrowserParameter=الوحدة %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=عوامل محلية او مناطقية ClientTZ=المنطقة الزمنية للعميل (المستخدم) ClientHour=وقت العميل (المستخدم) OSTZ=OS المنطقة الزمنية الخادم @@ -134,27 +136,27 @@ PHPTZ=المنطقة الزمنية خادم PHP DaylingSavingTime=التوقيت الصيفي CurrentHour=PHP خادم ساعة CurrentSessionTimeOut=إنتها مدة التصفح الحالية -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=لتعيين منطقة زمنية مختلفة لـ PHP (غير مطلوب) ، يمكنك محاولة إضافة ملف .htaccess مع سطر مثل "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=تحذير ، على عكس الشاشات الأخرى ، فإن الساعات على هذه الصفحة ليست بتوقيتك المحلي ، ولكن حسب المنطقة الزمنية للخادم. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled +MaxNbOfLinesForBoxes=الحد الأعلى لعدد الأسطر (widgets) +AllWidgetsWereEnabled=تم تمكين جميع (widgets)المتاحة PositionByDefault=الطلبية الإفتراضية Position=الوضع -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusDesc=يقوم مديرو القائمة بتعيين محتوى شريطي القائمة (الأفقي والعمودي). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=قائمة للمستخدمين LangFile=ملف لانج -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=اللغة (en_US، es_MX، ...) System=النظام SystemInfo=نظام المعلومات SystemToolsArea=منظقة أدوات نظام -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=هذه المنطقة توفر مميزات إدارية. استخدام القائمة لاختيار الخصائص التي تبحث عنها. Purge=أحذف -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد %s) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=إحذف الآن @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=على تفعيل ActiveOn=على تفعيلها +ActivatableOn=Activatable on SourceFile=ملف المصدر AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين Required=مطلوب @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=خادم التحديث متواجد حاليا WithCounter=Manage a counter -GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=ومثال على طرف ثالث على إنشاء 2007-03-01 :
GenericMaskCodes4c=Example on product created on 2007-03-01:
@@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -533,14 +537,16 @@ Module22Name=Mass Emailings Module22Desc=Manage bulk emailing Module23Name=طاقة Module23Desc=مراقبة استهلاك الطاقة -Module25Name=Sales Orders +Module25Name=اوامر البيع Module25Desc=Sales order management Module30Name=فواتير Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors +Module40Name=الموردين Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=المحررين Module49Desc=المحررين إدارة Module50Name=المنتجات @@ -555,7 +561,7 @@ Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcodes إدارة -Module56Name=Payment by credit transfer +Module56Name=الدفع عن طريق تحويل من الرصيد Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. @@ -639,13 +645,15 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP التحويلات Maxmind القدرات Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة -Module6000Name=سير العمل -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) -Module10000Name=Websites +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=مواقع الويب Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management Module20000Desc=Define and track employee leave requests @@ -805,7 +813,8 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=قراءة في كاليفورنيا Permission272=قراءة الفواتير Permission273=قضية الفواتير @@ -1007,7 +1016,7 @@ DictionaryActions=Types of agenda events DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms +DictionaryPaymentConditions=شروط السداد DictionaryPaymentModes=Payment Modes DictionaryTypeContact=الاتصال / أنواع العناوين DictionaryTypeOfContainer=Website - Type of website pages/containers @@ -1116,7 +1125,7 @@ Host=الخادم DriverType=سائق نوع SummarySystem=نظام معلومات موجزة SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات -MenuCompanySetup=Company/Organization +MenuCompanySetup=الشركة | المؤسسة DefaultMenuManager= معيار مدير القائمة DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير Skin=موضوع الجلد @@ -1132,7 +1141,7 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships EnableShowLogo=Show the company logo in the menu -CompanyInfo=Company/Organization +CompanyInfo=الشركة | المؤسسة CompanyIds=Company/Organization identities CompanyName=اسم CompanyAddress=عنوان @@ -1171,44 +1180,45 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=مراجعة الحسابات الأحداث الأمنية +SetupDescription2=القسمان التاليان إلزاميان (المدخلان الأولان في قائمة الإعداد): +SetupDescription3= %s -> %s

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

هذا البرنامج عبارة عن مجموعة من العديد من الوحدات | التطبيقات. يجب تمكين وتكوين الوحدات النمطية التى تحتاجها. ستظهر فى القائمة بعد تمكين هذه الوحدات. +SetupDescription5=قائمة الإعدادات الأخرى تقوم بإدارة المعطيات الاختيارية. +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=المراجعة -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser +InfoDolibarr=حول دوليبار +InfoBrowser=حول المتصفح InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -InfoSecurity=About Security +InfoWebServer=حول خادم الويب +InfoDatabase=حول قاعدة البيانات +InfoPHP=حول PHP +InfoPerf=حول الأداء +InfoSecurity=حول الأمن BrowserName=اسم المتصفح BrowserOS=متصفح OS -ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr -SecurityEventsPurged=تطهير الاحداث الامنية -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +ListOfSecurityEvents=قائمة الأحداث الأمنية لدوليبار +SecurityEventsPurged=تم إزالة الأحداث الأمنية +LogEventDesc=تمكين التسجيل لأحداث أمنية محددة. تسجيل المسؤولين عبر القائمة %s - %s . تحذير ، يمكن لهذه الميزة إنشاء كمية كبيرة من البيانات في قاعدة البيانات. +AreaForAdminOnly=يمكن تعيين معطيات الإعدادات بواسطة المستخدم المسؤول فقط. +SystemInfoDesc=معلومات النظام هي معلومات فنية متنوعة تحصل عليها في وضع القراءة فقط وتكون مرئية للمسؤولين فقط. +SystemAreaForAdminOnly=هذه المنطقة متاحة للمستخدمين المسؤولين فقط. لا يمكن لأذونات مستخدم دوليبار تغيير هذا التقييد. +CompanyFundationDesc=قم بتحرير معلومات شركتك | مؤسستك. ثم انقر فوق الزر "%s" في أسفل الصفحة عند الانتهاء. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules -ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). -SessionTimeOut=للمرة الخمسين +ToActivateModule=لتنشيط الوحدات ، انتقل إلى منطقة الإعدادات (الصفحة الرئيسية-> الإعدادات-> الوحدات النمطية). +SessionTimeOut=نفذ وقت الجلسة SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. TriggersAvailable=محفزات متاحة TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين NORUN باسمهم. -TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة هي وحدة قياسية ٪ ق معوقا. -TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. -TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +TriggerDisabledByName=يتم تعطيل المشغلات الموجودة في هذا الملف بواسطة اللاحقة -NORUN في أسمائها. +TriggerDisabledAsModuleDisabled=المشغلات في هذا الملف معطلة لأن الوحدة النمطية %s معطلة. +TriggerAlwaysActive=المشغلات في هذا الملف نشطة دائمًا ، مهما كانت وحدات دوليبار النشطة. +TriggerActiveAsModuleActive=المشغلات في هذا الملف نشطة حيث تم تمكين الوحدة النمطية %s . +GeneratedPasswordDesc=اختر الطريقة التي سيتم استخدامها لكلمات المرور التي يتم إنشاؤها تلقائيًا. DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. MiscellaneousDesc=All other security related parameters are defined here. @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد تسجيل الدخول إلى قذيفة مع المستخدم %s أو يجب عليك إضافة خيار -w في نهاية سطر الأوامر لتوفير %s كلمة المرور. YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=ترجمة جزئية @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=تكميلية سمات ExtraFieldsLines=سمات التكميلية (خطوط) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1374,7 +1384,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=نص حر على الفواتير WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ) PaymentsNumberingModule=المدفوعات نموذج الترقيم -SuppliersPayment=Vendor payments +SuppliersPayment=مدفوعات الموردين SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=ادخل (يونكس) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=البحث عن مرشح LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=الاسم الكامل @@ -1546,7 +1557,7 @@ LDAPFieldCompanyExample=Example: o LDAPFieldSid=سيد LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب -LDAPFieldTitle=Job position +LDAPFieldTitle=الوظيفه LDAPFieldTitleExample=مثال: اللقب LDAPFieldGroupid=Group id LDAPFieldGroupidExample=Exemple : gidnumber @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=حساب بيع. رمز AccountancyCodeBuy=شراء الحساب. رمز +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن +SecurityKey = Security Key PastDelayVCalExport=لا تصدر الحدث الأكبر من AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غري BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير) NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر -EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1902,20 +1915,20 @@ ExpectedSize=Expected size CurrentSize=Current size ForcedConstants=Required constant values MailToSendProposal=مقترحات العملاء -MailToSendOrder=Sales orders +MailToSendOrder=اوامر المبيعات MailToSendInvoice=فواتير العملاء MailToSendShipment=شحنات MailToSendIntervention=التدخلات MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierOrder=اوامر الشراء +MailToSendSupplierInvoice=فواتير الموردين MailToSendContract=عقود MailToSendReception=Receptions MailToThirdparty=أطراف ثالثة MailToMember=أعضاء MailToUser=المستخدمين MailToProject=مشاريع -MailToTicket=Tickets +MailToTicket=تذاكر ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 93d286a4a27..dec71e2691c 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - banks Bank=البنك -MenuBankCash=Banks | Cash +MenuBankCash=البنوك | النقد MenuVariousPayment=مدفوعات متنوعة MenuNewVariousPayment=مدفوعات متنوعة جديدة BankName=اسم المصرف FinancialAccount=الحساب BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=حسابات بنكية | بوابات ShowAccount=عرض الحساب AccountRef=مرجع الحساب المالي -AccountLabel=بطاقة الحساب المالي +AccountLabel=تسمية الحساب المالي CashAccount=الحساب النقدي CashAccounts=حسابات نقدية CurrentAccounts=الحسابات الجارية SavingAccounts=حسابات التوفير -ErrorBankLabelAlreadyExists=بطاقة الحساب المالي موجوده بالفعل -BankBalance=التوازن +ErrorBankLabelAlreadyExists=اسم الحساب المالي موجود بالفعل +BankBalance=الميزانية BankBalanceBefore=الرصيد قبل BankBalanceAfter=الرصيد بعد BalanceMinimalAllowed=الحد الأدنى المسموح من الرصيد @@ -24,32 +24,32 @@ BalanceMinimalDesired=الحد الأدنى المطلوب من الرصيد InitialBankBalance=الرصيد الأولي EndBankBalance=الرصيد النهائي CurrentBalance=الرصيد الحالي -FutureBalance=التوازن في المستقبل +FutureBalance=الميزانية المستقبلة ShowAllTimeBalance=عرض الرصيد من البداية AllTime=من البداية Reconciliation=التسوية RIB=رقم الحساب المصرفي -IBAN=عدد إيبان -BIC=BIC/SWIFT code +IBAN=رقم الآيبان +BIC=رمز BIC / SWIFT SwiftValid=بيك / سويفت صالحة SwiftVNotalid=بيك / سويفت غير صالح IbanValid=بان صالحة IbanNotValid=بان غير صالح -StandingOrders=Direct debit orders +StandingOrders=أوامر الخصم المباشر StandingOrder=أمر الخصم المباشر -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=الدفع عن طريق الخصم المباشر +PaymentByBankTransfers=المدفوعات عن طريق تحويل الائتمان +PaymentByBankTransfer=الدفع عن طريق تحويل من الرصيد AccountStatement=كشف الحساب AccountStatementShort=بيان AccountStatements=كشوفات الحساب LastAccountStatements=كشوفات الحساب الأخيرة IOMonthlyReporting=تقارير شهرية -BankAccountDomiciliation=Bank address -BankAccountCountry=بلد حساب +BankAccountDomiciliation=عنوان البنك +BankAccountCountry=بلد الحساب BankAccountOwner=اسم صاحب الحساب -BankAccountOwnerAddress=عنوان مالك الحساب -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +BankAccountOwnerAddress=عنوان صاحب الحساب +RIBControlError=فشل التحقق من سلامة القيم. هذا يعني أن المعلومات الخاصة برقم الحساب هذا ليست كاملة أو غير صحيحة (تحقق من الدولة والأرقام و IBAN). CreateAccount=إنشاء حساب NewBankAccount=حساب جديد NewFinancialAccount=حساب مالي جديد @@ -57,7 +57,7 @@ MenuNewFinancialAccount=حساب مالي جديد EditFinancialAccount=تعديل الحساب LabelBankCashAccount=بطاقة مصرفية أو نقدية AccountType=نوع الحساب -BankType0=حساب توفير +BankType0=حساب التوفير BankType1=الحساب الجاري او حساب بطاقة الائتمان BankType2=الحساب النقدي AccountsArea=منطقة الحسابات @@ -76,11 +76,11 @@ BankTransaction=قيد بنكي ListTransactions=قائمة القيود ListTransactionsByCategory=قائمةالقيود/الفئات TransactionsToConciliate=قيود للتسويات -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=للتسوية Conciliable=يمكن أن يتم تسويتة Conciliate=التسوية Conciliation=تسوية -SaveStatementOnly=Save statement only +SaveStatementOnly=حفظ البيان فقط ReconciliationLate=التسوية في وقت متأخر IncludeClosedAccount=وتشمل حسابات مغلقة OnlyOpenedAccount=الحسابات المفتوحة فقط @@ -98,18 +98,18 @@ AddBankRecordLong=إضافة قيد يدوي Conciliated=تمت تسويتة ConciliatedBy=تمت التسوية بواسطة DateConciliating=تاريخ التسوية -BankLineConciliated=Entry reconciled with bank receipt +BankLineConciliated=تمت تسوية القيدمع إيصال البنك Reconciled=تمت تسويتة NotReconciled=لم يتم تسويتة CustomerInvoicePayment=مدفوعات العميل -SupplierInvoicePayment=Vendor payment +SupplierInvoicePayment=دفعة المورد SubscriptionPayment=دفع الاشتراك -WithdrawalPayment=Debit payment order +WithdrawalPayment=أمر دفع مدين SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية -BankTransfer=Credit transfer -BankTransfers=Credit transfers +BankTransfer=تحويل الرصيد +BankTransfers=تحويلات الرصيد MenuBankInternalTransfer=حوالة داخلية -TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=التحويل من حساب إلى آخر ، ستكتب Dolibarr سجلين (خصم في حساب المصدر وائتمان في الحساب الهدف). سيتم استخدام نفس المبلغ (باستثناء العلامة) والملصق والتاريخ لهذه المعاملة) TransferFrom=من TransferTo=إلى TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. @@ -122,7 +122,7 @@ BankChecks=الشيكات المصرفية BankChecksToReceipt=شيكات في انتظار الإيداع BankChecksToReceiptShort=شيكات في انتظار الإيداع ShowCheckReceipt=عرض إيصال إيداع شيكات -NumberOfCheques=No. of check +NumberOfCheques=رقم الشيك DeleteTransaction=حذف المعاملة ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟ ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه @@ -138,11 +138,11 @@ PaymentDateUpdateSucceeded=تم تحديث تاريخ الدفع بنجاح PaymentDateUpdateFailed=تعذر تحديث تاريخ الدفع Transactions=المعاملات BankTransactionLine=قيد البنك -AllAccounts=All bank and cash accounts +AllAccounts=جميع الحسابات المصرفية والنقدية BackToAccount=عودة إلى الحساب ShowAllAccounts=عرض لجميع الحسابات -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=الصفقة المستقبلية. غير قادر على التسوية. +SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتضمينها في إيصال إيداع الشيك وانقر على "إنشاء". InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات ToConciliate=للتسوية؟ @@ -157,27 +157,28 @@ RejectCheck=تم إرجاع الشيك ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مرفوض؟ RejectCheckDate=تاريخ إرجاع الشيك CheckRejected=تم إرجاع الشيك -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +CheckRejectedAndInvoicesReopened=تم إرجاع الشيكات وإعادة فتح الفواتير BankAccountModelModule=نماذج مستندات للحسابات البنكية DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN . -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment +NewVariousPayment=دفعة متنوعة جديدة +VariousPayment=مدفوعات متنوعة VariousPayments=مدفوعات متنوعة -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +ShowVariousPayment=عرض المدفوعات المتنوعة +AddVariousPayment=إضافة مدفوعات متنوعة +VariousPaymentId=معرف الدفع المتنوع +VariousPaymentLabel=تسمية الدفعة المتنوعة +ConfirmCloneVariousPayment=تأكيد استنساخ دفعة متنوعة SEPAMandate=SEPA mandate YourSEPAMandate=تفويض سيبا الخاص بك FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined +AutoReportLastAccountStatement=قم تلقائيًا بتعبئة الحقل "رقم كشف الحساب البنكي" برقم كشف الحساب الأخير عند إجراء التسوية +CashControl=مراقبة مكتب النقدية في نقاط البيع +NewCashFence=New cash desk opening or closing +BankColorizeMovement=تلوين الحركات +BankColorizeMovementDesc=إذا تم تمكين هذه الوظيفة ، يمكنك اختيار لون خلفية محدد لحركات الخصم أو الائتمان +BankColorizeMovementName1=لون الخلفية لحركة الخصم +BankColorizeMovementName2=لون الخلفية لحركة الائتمان +IfYouDontReconcileDisableProperty=إذا لم تقم بإجراء التسويات البنكية على بعض الحسابات المصرفية ، فقم بتعطيل الخاصية "%s" عليها لإزالة هذا التحذير. +NoBankAccountDefined=لم يتم تحديد حساب مصرفي +NoRecordFoundIBankcAccount=لا يوجد سجل في الحساب المصرفي. عادةً ما يحدث هذا عندما يتم حذف سجل يدويًا من قائمة المعاملات في الحساب المصرفي (على سبيل المثال أثناء تسوية الحساب المصرفي). سبب آخر هو أنه تم تسجيل الدفعة عندما تم تعطيل الوحدة النمطية "%s". diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 9fdbdeaf15f..a82852b2eaa 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -3,16 +3,16 @@ Bill=فاتورة Bills=فواتير BillsCustomers=فواتير العملاء BillsCustomer=فاتورة العميل -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=فواتير العملاء غير المدفوعة -BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliers=فواتير الموردين +BillsCustomersUnpaid=فواتير العميل غير المسددة +BillsCustomersUnpaidForCompany=فواتير العميل الغير مسددة لـ %s +BillsSuppliersUnpaid=فواتير المورد الغير مسددة +BillsSuppliersUnpaidForCompany=فواتير المورد الغير مسددة لـ %s BillsLate=المدفوعات المتأخرة BillsStatistics=إحصاءات فواتير العملاء -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +BillsStatisticsSuppliers=إحصاءات فواتير الموردين +DisabledBecauseDispatchedInBookkeeping=معطل لأنه تم إرسال الفاتورة إلى مسك الدفاتر +DisabledBecauseNotLastInvoice=معطل لأن الفاتورة غير قابلة للحذف. لقد تم تسجيل فواتير بعد هذه الفاتورة وسوف يؤدي ذلك إلى وجود ثقب في نظام العد. DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه InvoiceStandard=الفاتورة القياسية InvoiceStandardAsk=الفاتورة القياسية @@ -22,16 +22,16 @@ InvoiceDepositAsk=فاتورة الدفعة الأولى InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى. InvoiceProForma=الفاتورة الأولية InvoiceProFormaAsk=الفاتورة الأولية -InvoiceProFormaDesc= الفاتورة المبدئية عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة. +InvoiceProFormaDesc= الفاتورة المبدئية عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة محاسبية. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=فاتورة استبدال الفاتورة -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= فاتورة الاستبدال تُستخدم لاستبدال فاتورة بالكامل بدون دفعة مستلمة بالفعل.

ملاحظة: يمكن فقط استبدال الفواتير التي لم يتم سدادها. إذا لم يتم إغلاق الفاتورة التي قمت باستبدالها بعد ، فسيتم إغلاقها تلقائيًا لتصبح "مهجورة". InvoiceAvoir=ملاحظة ائتمانية InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية -invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية -invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع +InvoiceAvoirDesc=ملاحظة الائتمان عبارة عن فاتورة سلبية تُستخدم لتصحيح حقيقة أن الفاتورة تُظهر مبلغًا يختلف عن المبلغ المدفوع بالفعل (على سبيل المثال ، دفع العميل كثيرًا عن طريق الخطأ ، أو لم يدفع المبلغ بالكامل منذ إرجاع بعض المنتجات) . +invoiceAvoirWithLines=إنشاء اشعار دائن مع بنود من فاتورة الأصل +invoiceAvoirWithPaymentRestAmount=إنشاء اشعار دائن مع المبلغ الغير مسدد من الفاتورة الأصلية +invoiceAvoirLineWithPaymentRestAmount=اشعار دائن للمبلغ الغير مسدد ReplaceInvoice=استبدل الفاتورة %s ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=تم استبدالها بالفاتورة %s @@ -41,9 +41,9 @@ CorrectionInvoice=تصحيح الفاتورة UsedByInvoice=تستخدم لدفع فاتورة %s ConsumedBy=يستهلكها NotConsumed=لا تستهلك -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=لا يوجد فواتير قابلة للاستبدال NoInvoiceToCorrect=لا توجد فاتورة للتصحيح -InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه +InvoiceHasAvoir=كان مصدر لواحد أو عدة اشعارات بدائن CardBill=بطاقة الفاتورة PredefinedInvoices=فواتير محددة مسبقا Invoice=فاتورة @@ -53,162 +53,165 @@ InvoiceLine=سطر الفاتورة InvoiceCustomer=فاتورة العميل CustomerInvoice=فاتورة العميل CustomersInvoices=فواتير العملاء -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices -SupplierBill=Vendor invoice -SupplierBills=فواتير الموردين +SupplierInvoice=فاتورة مورد +SuppliersInvoices=فواتير الموردين +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=فاتورة مورد +SupplierBills=فواتير الموردين Payment=دفعة -PaymentBack=رد -CustomerInvoicePaymentBack=رد +PaymentBack=استرداد +CustomerInvoicePaymentBack=استرداد Payments=المدفوعات -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=تسديدها +PaymentsBack=المبالغ المستردة +paymentInInvoiceCurrency=بعملة الفواتير +PaidBack=سدد الدين DeletePayment=حذف الدفعة ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى رصيد متاح؟ +ConfirmConvertToReduc2=سيتم حفظ المبلغ بين جميع الخصومات ويمكن استخدامه كخصم لفاتورة حالية أو مستقبلية لهذا العميل. +ConfirmConvertToReducSupplier=هل تريد تحويل هذا %s إلى رصيد متاح؟ +ConfirmConvertToReducSupplier2=سيتم حفظ المبلغ بين جميع الخصومات ويمكن استخدامه كخصم لفاتورة حالية أو مستقبلية لهذا البائع. +SupplierPayments=مدفوعات الموردين ReceivedPayments=المدفوعات المستلمة ReceivedCustomersPayments=المدفوعات المستلمة من العملاء -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=المدفوعات المدفوعة للموردين ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=دفع الحكم -PaymentMode=Payment Type -PaymentTypeDC=Debit/Credit Card +PaymentsBackAlreadyDone=تم رد الأموال +PaymentRule=قاعدة الدفع +PaymentMode=طريفة الدفع +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=بطاقة الخصم / الائتمان PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=دفع مبلغ -PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +IdPaymentMode=معرف نوع السداد +CodePaymentMode=كود نوع السداد +LabelPaymentMode=اسم نوع السداد +PaymentModeShort=طريفة السداد +PaymentTerm=شروط السداد +PaymentConditions=شروط السداد +PaymentConditionsShort=شروط السداد +PaymentAmount=مبلغ السداد +PaymentHigherThanReminderToPay=الدفعة اعلى من الواجب سداده +HelpPaymentHigherThanReminderToPay=انتبه ، مبلغ دفع فاتورة أو أكثر أعلى من المبلغ المستحق.
قم بتحرير المبلغ المدخل ، وإلا قم بالتأكيد وتذكر لإنشاء إشعار دائن للزيادة المستلمة لكل فاتورة زائدة. +HelpPaymentHigherThanReminderToPaySupplier=انتبه ، مبلغ دفع فاتورة أو أكثر أعلى من المبلغ المستحق.
قم بتحرير المبلغ المدخل ، وإلا قم بالتأكيد وتذكر لإنشاء إشعار دائن للزيادة المستلمة لكل فاتورة زائدة. ClassifyPaid=تصنيف 'مدفوع' -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=تصنيف "غير مسدد" ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' -ClassifyCanceled=تصنيف 'المهجورة' +ClassifyCanceled=تصنيف 'مهجور' ClassifyClosed=تصنيف 'مغلقة' ClassifyUnBilled=تصنيف "فواتير" CreateBill=إنشاء الفاتورة -CreateCreditNote=إنشاء ملاحظة الائتمان -AddBill=إنشاء فاتورة أو الائتمان المذكرة +CreateCreditNote=إنشاء اشعار دائن +AddBill=إنشاء فاتورة أو اشعار دائن AddToDraftInvoices=إضافة إلى مسودة الفاتورة -DeleteBill=شطب فاتورة -SearchACustomerInvoice=البحث عن زبون فاتورة -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=شطب فاتورة -SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء -EnterPaymentDueToCustomer=من المقرر أن يسدد العميل -DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر +DeleteBill=حذف الفاتورة +SearchACustomerInvoice=ابحث عن فاتورة العميل +SearchASupplierInvoice=ابحث عن فاتورة مورد +CancelBill=إلغاء فاتورة +SendRemindByMail=إرسال تذكير عن طريق البريد الإلكتروني +DoPayment=أدخل الدفعة +DoPaymentBack=أدخل المبلغ المسترد +ConvertToReduc=يعتبر كائتمان متاح +ConvertExcessReceivedToReduc=تحويل الفائض المستلم إلى رصيد متاح +ConvertExcessPaidToReduc=تحويل الفائض المستلم إلى خصم متاح +EnterPaymentReceivedFromCustomer=أدخل الدفعة المستلمة من العميل +EnterPaymentDueToCustomer=انشاء استحقاق دفع للعميل +DisabledBecauseRemainderToPayIsZero=معطل لأن المتبقي غير المسدد يساوي صفر PriceBase=سعر الأساس BillStatus=حالة الفاتورة -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=مشروع (لا بد من التحقق من صحة) -BillStatusPaid=دفع -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +StatusOfGeneratedInvoices=حالة الفواتير المنشأة +BillStatusDraft=مسودة (يجب التحقق من صحتها) +BillStatusPaid=سدد +BillStatusPaidBackOrConverted=استرداد إشعار الائتمان أو وضع علامة على أنه رصيد متاح +BillStatusConverted=مدفوعة (جاهزة للاستخدام في الفاتورة النهائية) BillStatusCanceled=المهجورة -BillStatusValidated=مصادق عليه (لا بد من دفعها) +BillStatusValidated=معتمد (واجب السداد) BillStatusStarted=بدأت -BillStatusNotPaid=لم تدفع -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر) -BillStatusClosedPaidPartially=دفعت (جزئيا) +BillStatusNotPaid=غير مسدد +BillStatusNotRefunded=لم تسترجع +BillStatusClosedUnpaid=مغلقة (غير مسدد) +BillStatusClosedPaidPartially=مسدد (جزئيا) BillShortStatusDraft=مسودة -BillShortStatusPaid=دفع -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=دفع +BillShortStatusPaid=سدد +BillShortStatusPaidBackOrConverted=مسترجع او محول +Refunded=مسترجع +BillShortStatusConverted=سدد BillShortStatusCanceled=المهجورة -BillShortStatusValidated=صادق +BillShortStatusValidated=معتمد BillShortStatusStarted=بدأت -BillShortStatusNotPaid=لم تدفع -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotPaid=لم تسدد +BillShortStatusNotRefunded=لم تسترجع BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=فاتورة %s لا يوجد -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل -ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. -BillFrom=من -BillTo=مشروع قانون ل -ActionsOnBill=الإجراءات على فاتورة -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +ErrorVATIntraNotConfigured=لم يتم تحديد رقم ضريبة القيمة المضافة بعد +ErrorNoPaiementModeConfigured=لم يتم تحديد نوع الدفع الافتراضي. انتقل إلى إعداد وحدة الفاتورة لإصلاح ذلك. +ErrorCreateBankAccount=قم بإنشاء حساب مصرفي ، ثم انتقل إلى لوحة الإعداد الخاصة بوحدة الفاتورة لتحديد أنواع السداد +ErrorBillNotFound=الفاتورة %s غير موجودة +ErrorInvoiceAlreadyReplaced=خطأ ، لقد حاولت اعتماد فاتورة لاستبدال الفاتورة %s. ولكن تم بالفعل استبدال هذه الفاتورة %s. +ErrorDiscountAlreadyUsed=خطأ ، الخصم تم استخدامه +ErrorInvoiceAvoirMustBeNegative=خطأ ، يجب أن يكون للفاتورة الصحيحة مبلغ سلبي +ErrorInvoiceOfThisTypeMustBePositive=خطأ ، يجب أن يحتوي هذا النوع من الفاتورة على مبلغ لا يشمل الضريبة موجبًا (أو فارغًا) +ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء فاتورة تم استبدالها بفاتورة أخرى لا تزال في حالة المسودة +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=تم استخدام هذا الجزء أو آخر لذا لا يمكن إزالة سلسلة الخصم. +BillFrom=من: +BillTo=فاتورة الى: +ActionsOnBill=الإجراءات على الفاتورة +RecurringInvoiceTemplate=نموذج او فاتورة متكررة +NoQualifiedRecurringInvoiceTemplateFound=لا يوجد نموذج فاتورة متكرر مؤهل للإنشاء. +FoundXQualifiedRecurringInvoiceTemplate=تم العثور على %s نموذج فاتورة (فواتير) متكررة مؤهلة للإنشاء. +NotARecurringInvoiceTemplate=ليست فاتورة نموذجية متكررة NewBill=فاتورة جديدة -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices +LastBills=أحدث %s فواتير +LatestTemplateInvoices=أحدث %s قالب فواتير +LatestCustomerTemplateInvoices=أحدث %s قالب فواتير العميل +LatestSupplierTemplateInvoices=أحدث %s قالب فواتير مورد +LastCustomersBills=أحدث %s فواتير العملاء +LastSuppliersBills=أحدث %s فواتير الموردين AllBills=جميع الفواتير -AllCustomerTemplateInvoices=All template invoices -OtherBills=غيرها من الفواتير -DraftBills=مشروع الفواتير -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=غير المدفوعة -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. -ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان. -ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة -ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا +AllCustomerTemplateInvoices=جميع قالب الفواتير +OtherBills=فواتير اخرى +DraftBills=مسودة فواتير +CustomersDraftInvoices=مسودة فواتير العميل +SuppliersDraftInvoices=مسودة فواتير المورد +Unpaid=غير مسدد +ErrorNoPaymentDefined=خطأ لم يتم تعريف السداد +ConfirmDeleteBill=هل أنت متأكد أنك تريد حذف هذه الفاتورة؟ +ConfirmValidateBill=هل أنت متأكد من أنك تريد التحقق من صحة هذه الفاتورة بالمرجع %s ؟ +ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير الفاتورة %s إلى حالة المسودة؟ +ConfirmClassifyPaidBill=هل أنت متأكد أنك تريد تغيير الفاتورة %s إلى حالة المسددة؟ +ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة %s ؟ +ConfirmCancelBillQuestion=لماذا تريد تصنيف هذه الفاتورة "مهجورة"؟ +ConfirmClassifyPaidPartially=هل أنت متأكد أنك تريد تغيير الفاتورة %s إلى الحالة مدفوعة؟ +ConfirmClassifyPaidPartiallyQuestion=لم يتم دفع هذه الفاتورة بالكامل. ما هو سبب إغلاق هذه الفاتورة؟ +ConfirmClassifyPaidPartiallyReasonAvoir=المتبقي الغير مدفوع (%s %s) هو خصم ممنوح لأن السداد تم قبل الأجل. أقوم بتسوية ضريبة القيمة المضافة مع ملاحظة اشعار دائن. +ConfirmClassifyPaidPartiallyReasonDiscount=المتبقي الغير مدفوع (%s %s) هو خصم ممنوح لأن السداد تم قبل الأجل. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=المتبقي الغير مدفوع (%s %s) هو خصم ممنوح لأن السداد تم قبل الأجل. أنا أقبل خسارة ضريبة القيمة المضافة على هذا الخصم. +ConfirmClassifyPaidPartiallyReasonDiscountVat=المتبقي الغير مدفوع (%s %s) هو خصم ممنوح لأن السداد تم قبل الأجل. أسترد ضريبة القيمة المضافة على هذا الخصم بدون إشعار دائن. +ConfirmClassifyPaidPartiallyReasonBadCustomer=عميل سيء +ConfirmClassifyPaidPartiallyReasonProductReturned=تم إرجاع بعض المنتجات ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الاختيار ممكن إذا تم تزويد فاتورتك بالتعليقات المناسبة. (مثال «فقط الضريبة المقابلة للسعر الذي تم دفعه هي التي تعطي الحق في الخصم») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، قد يكون هذا الاختيار ممكنًا فقط إذا كانت فاتورتك تحتوي على ملاحظات صحيحة. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدم هذا الاختيار إذا كانت جميع الاختيارات الاخرى لا تناسبك +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=العميل السيئ هو العميل الذي يرفض سداد ديونه. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=يستخدم هذا الاختيار عندما لا يكتمل السداد بسبب إرجاع بعض المنتجات +ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدم هذا الخيار إذا لم يكن هناك خيار مناسب ، على سبيل المثال في الحالة التالية:
- الدفع غير مكتمل لأن بعض المنتجات تم شحنها مرة أخرى
- المبلغ المطالب به مهم جدًا لأنه تم نسيان الخصم
في جميع الحالات ، يجب تصحيح المبلغ المطالب به في نظام المحاسبة عن طريق إنشاء إشعار دائن. ConfirmClassifyAbandonReasonOther=أخرى -ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=التحقق من صحة الفواتير -UnvalidateBill=Unvalidate فاتورة -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +ConfirmClassifyAbandonReasonOtherDesc=سيتم استخدام هذا الاختيار في جميع الحالات الأخرى. على سبيل المثال ، لأنك تخطط لإنشاء فاتورة بديلة. +ConfirmCustomerPayment=هل تؤكد إدخال المبلغ هذا لـ %s %s؟ +ConfirmSupplierPayment=هل تؤكد إدخال المباغ هذا لـ %s %s؟ +ConfirmValidatePayment=هل أنت متأكد أنك تريد اعتماد هذا المبلغ؟ لا يمكن إجراء أي تغيير بمجرد اعتماد الدفع. +ValidateBill=اعتماد الفاتورة +UnvalidateBill=فاتورة غير معتمدة +NumberOfBills=عدد الفواتير +NumberOfBillsByMonth=عدد الفواتير شهريا AmountOfBills=مبلغ الفواتير -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) +AmountOfBillsHT=مبلغ الفواتير (صافي الضرائب) +AmountOfBillsByMonthHT=مبلغ الفواتير حسب الشهر (بعد خصم الضريبة) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note Retainedwarranty=Retained warranty @@ -216,8 +219,8 @@ AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following type RetainedwarrantyDefaultPercent=Retained warranty default percent RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s +ToPayOn=للسداد على %s +toPayOn=للسداد على %s RetainedWarranty=Retained Warranty PaymentConditionsShortRetainedWarranty=Retained warranty payment terms DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms @@ -226,199 +229,200 @@ setretainedwarranty=Set retained warranty setretainedwarrantyDateLimit=Set retained warranty date limit RetainedWarrantyDateLimit=Retained warranty date limit RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=دفعت بالفعل -AlreadyPaidBack=دفعت بالفعل العودة -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaid=مسدد +AlreadyPaidBack=سددت بالفعل +AlreadyPaidNoCreditNotesNoDeposits=سددت (بدون اشعار دائن ودفعات مقدمة) Abandoned=المهجورة -RemainderToPay=تبقى بدون أجر -RemainderToTake=المتبقي لاتخاذ -RemainderToPayBack=Remaining amount to refund +RemainderToPay=المتبقي غير مسدد +RemainderToTake=الميلغ المتبقي لاتخاذ +RemainderToPayBack=المبلغ المتبقي للاسترجاع Rest=بانتظار AmountExpected=المبلغ المطالب به -ExcessReceived=تلقى الزائدة -ExcessPaid=Excess paid +ExcessReceived=المبالغ الزائدة المستلمة +ExcessPaid=المبالغ الزائدة المسددة EscompteOffered=عرض الخصم (الدفع قبل الأجل) -EscompteOfferedShort=تخفيض السعر -SendBillRef=تقديم فاتورة%s -SendReminderBillRef=تقديم فاتورة%s (تذكير) -NoDraftBills=أي مشروع الفواتير -NoOtherDraftBills=أي مشروع الفواتير -NoDraftInvoices=لا يوجد مسودة فواتير -RefBill=فاتورة المرجع -ToBill=على مشروع قانون -RemainderToBill=تبقى لمشروع قانون +EscompteOfferedShort=خصم +SendBillRef=تسليم الفاتورة %s +SendReminderBillRef=تسليم الفاتورة %s (تذكير) +NoDraftBills=لا توجد مسودات فواتير +NoOtherDraftBills=لا توجد مسودات فواتير أخرى +NoDraftInvoices=لا توجد مسودات فواتير +RefBill=مرجع الفاتورة +ToBill=على فاتورة +RemainderToBill=باقي على الفاتورة SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني -SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني -RelatedCommercialProposals=المقترحات المتعلقة التجارية -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=لصحيحة -DateMaxPayment=Payment due on +SendReminderBillByMail=إرسال تذكير عن طريق البريد الإلكتروني +RelatedCommercialProposals=العروض التجارية ذات الصلة +RelatedRecurringCustomerInvoices=فواتير العملاء المتكررة ذات الصلة +MenuToValid=صالح +DateMaxPayment=السداد المستحق في DateInvoice=تاريخ الفاتورة DatePointOfTax=Point of tax -NoInvoice=لا الفاتورة -ClassifyBill=تصنيف الفاتورة -SupplierBillsToPay=Unpaid vendor invoices +NoInvoice=لا فاتورة +ClassifyBill=صنف كفاتورة +SupplierBillsToPay=فواتير المورد الغير مسددة CustomerBillsUnpaid=فواتير العملاء غير المسددة NonPercuRecuperable=غير القابلة للاسترداد -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp +SetConditions=حدد شروط السداد +SetMode=حدد نوع السداد +SetRevenuStamp=حدد ختم الإيرادات Billed=فواتير -RecurringInvoices=Recurring invoices -RepeatableInvoice=فاتورة قالب -RepeatableInvoices=الفواتير قالب +RecurringInvoices=الفواتير المتكررة +RepeatableInvoice=قالب الفاتورة +RepeatableInvoices=قالب الفواتير Repeatable=قالب -Repeatables=النماذج +Repeatables=القوالب ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة -CreateRepeatableInvoice=إنشاء فاتورة قالب +CreateRepeatableInvoice=إنشاء قالب فاتورة CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=العملاء والفواتير والمدفوعات -ProformaBill=Proforma بيل : +CustomersInvoicesAndInvoiceLines=فواتير العميل وتفاصيل الفاتورة +CustomersInvoicesAndPayments=فواتير العميل ومدفوعاته +ExportDataset_invoice_1=فواتير العميل وتفاصيل الفاتورة +ExportDataset_invoice_2=فواتير العميل ومدفوعاته +ProformaBill=فاتورة أولية: Reduction=تخفيض -ReductionShort=Disc. +ReductionShort=خصم Reductions=التخفيضات -ReductionsShort=Disc. +ReductionsShort=خصم Discounts=خصومات AddDiscount=إضافة الخصم -AddRelativeDiscount=إنشاء خصم قريب +AddRelativeDiscount=إنشاء خصم نسبي EditRelativeDiscount=تعديل الخصم النسبي -AddGlobalDiscount=إضافة الخصم -EditGlobalDiscounts=تعديل الخصومات مطلق -AddCreditNote=علما إنشاء الائتمان -ShowDiscount=وتظهر الخصم -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +AddGlobalDiscount=إنشاء خصم مطلق +EditGlobalDiscounts=تحرير الخصومات المطلقة +AddCreditNote=إنشاء اشعار دائن +ShowDiscount=إظهار الخصم +ShowReduc=أظهر الخصم +ShowSourceInvoice=عرض الفاتورة المصدر RelativeDiscount=الخصم النسبي -GlobalDiscount=خصم العالمية -CreditNote=علما الائتمان -CreditNotes=ويلاحظ الائتمان -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +GlobalDiscount=خصم عام +CreditNote=اشعار دائن +CreditNotes=اشعارات دائن +CreditNotesOrExcessReceived=اشعارات دائن أو فوائض مستلمة +Deposit=الدفعة الأولى +Deposits=دفعة أولى DiscountFromCreditNote=خصم من دائن %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=تحديد خصم جديد -NewRelativeDiscount=خصم جديد النسبية -DiscountType=Discount type +DiscountFromDeposit=دفعات مقدمة من الفاتورة %s +DiscountFromExcessReceived=فوائض مسددة عن الفاتورة %s +DiscountFromExcessPaid=فوائض مسددة عن الفاتورة %s +AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامه على الفاتورة قبل اعتمادها +CreditNoteDepositUse=يجب اعتماد الفاتورة لاستخدام هذا النوع من الاعتمادات +NewGlobalDiscount=خصم مطلق جديد +NewRelativeDiscount=خصم نسبي جديد +DiscountType=نوع الخصم NoteReason=ملاحظة / السبب ReasonDiscount=السبب -DiscountOfferedBy=التي تمنحها -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=مشروع قانون معالجة -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف -PaymentId=دفع معرف -PaymentRef=Payment ref. -InvoiceId=فاتورة معرف -InvoiceRef=المرجع الفاتورة. -InvoiceDateCreation=فاتورة تاريخ الإنشاء +DiscountOfferedBy=بواسطة +DiscountStillRemaining=الخصومات أو الاعتمادات المتاحة +DiscountAlreadyCounted=خصومات أو اعتمادات مستهلكة +CustomerDiscounts=خصومات العملاء +SupplierDiscounts=خصومات الموردين +BillAddress=عنوان الفاتورة +HelpEscompte=هذا الخصم هو خصم يمنح للعميل لأن السداد تم قبل الأجل. +HelpAbandonBadCustomer=تم التخلي عن هذا المبلغ (قيل إن العميل عميل سيء) ويعتبر خسارة استثنائية. +HelpAbandonOther=تم التخلي عن هذا المبلغ لأنه كان خطأ (عميل أو فاتورة خاطئة تم استبدالها بأخرى على سبيل المثال) +IdSocialContribution=معرف دفع الضرائب الاجتماعية / المالية +PaymentId=معرف السداد +PaymentRef=مرجع السداد +InvoiceId=معرف الفاتورة +InvoiceRef=مرجع الفاتورة. +InvoiceDateCreation=تاريخ إنشاء الفاتورة InvoiceStatus=حالة الفاتورة -InvoiceNote=علما الفاتورة -InvoicePaid=دفعت الفاتورة -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid +InvoiceNote=مذكرة الفاتورة +InvoicePaid=فاتورة مسددة +InvoicePaidCompletely=مسددة بالكامل +InvoicePaidCompletelyHelp=فاتورة مدفوعة بالكامل. يستثنى من ذلك الفواتير المدفوعة جزئيًا. للحصول على قائمة بجميع الفواتير "المغلقة" أو غير "المغلقة" ، يفضل استخدام عامل تصفية حالة الفاتورة. +OrderBilled=الامر تم فوترته +DonationPaid=التبرع سدد PaymentNumber=دفع عدد RemoveDiscount=إزالة الخصم -WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) +WatermarkOnDraftBill=علامة مائية على مسودات الفواتير (لا شيء إذا كانت فارغة) InvoiceNotChecked=لا فاتورة مختارة -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=انقسام في الخصم +ConfirmCloneInvoice=هل أنت متأكد أنك تريد استنساخ هذه الفاتورة %s ؟ +DisabledBecauseReplacedInvoice=العمل على الفاتورة عطل لانها مستبدلة +DescTaxAndDividendsArea=تقدم هذه المنطقة ملخصًا لجميع المدفوعات التي تم سدادها للنفقات الخاصة. يتم تضمين السجلات مع المدفوعات خلال السنة الثابتة فقط هنا. +NbOfPayments=عدد السدادات +SplitDiscount=تقسيم الخصم إلى قسمين ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +TypeAmountOfEachNewDiscount=مبلغ الإدخال لكل جزء من الجزأين: +TotalOfTwoDiscountMustEqualsOriginal=يجب أن يكون إجمالي الخصمين الجديدين مساويًا لمبلغ الخصم الأصلي. +ConfirmRemoveDiscount=هل أنت متأكد أنك تريد إزالة هذا الخصم؟ RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة RelatedCustomerInvoices=فواتير العملاء ذات صلة -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=فواتير المورد ذات الصلة LatestRelatedBill=أحدث فاتورة ذات الصلة -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=تحذير ، هناك فاتورة واحدة أو أكثر موجودة بالفعل MergingPDFTool=دمج أداة PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note +AmountPaymentDistributedOnInvoice=مبلغ السداد موزع على الفاتورة +PaymentOnDifferentThirdBills=السماح بسداد فواتير أطراف ثالثة اخرى ولكن نفس الشركة الأم +PaymentNote=مذكرة سداد ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices ListOfSituationInvoices=List of situation invoices CurrentSituationTotal=Total current situation DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +RemoveSituationFromCycle=إزالة هذه الفاتورة من الدورة +ConfirmRemoveSituationFromCycle=إزالة هذه الفاتورة %s من الدورة؟ ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +FrequencyPer_d=كل %s يوم +FrequencyPer_m=كل %s شهر +FrequencyPer_y=كل %s سنة FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +NextDateToExecution=تاريخ إصدار الفاتورة التالية +NextDateToExecutionShort=تاريخ الاصدار القادم +DateLastGeneration=تاريخ أحدث اصدار +DateLastGenerationShort=تاريخ أحدث اصدار +MaxPeriodNumber=العدد الأعلى لإصدار الفاتورة +NbOfGenerationDone=عدد الفواتير المنجزة بالفعل +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=عدد الفواتير المنجزة بالفعل +MaxGenerationReached=تم بلوغ الحد الأقصى لعدد الاصدار +InvoiceAutoValidate=اعتماد الفواتير تلقائيًا +GeneratedFromRecurringInvoice=تم إنشاؤه من نموذج الفاتورة المتكررة %s +DateIsNotEnough=الاجل لم يحل بعد +InvoiceGeneratedFromTemplate=الفاتورة %s المُنشأة من فاتورة القالب المتكرر %s +GeneratedFromTemplate=تم إنشاؤه من نموذج الفاتورة %s +WarningInvoiceDateInFuture=تحذير ، تاريخ الفاتورة احدث من التاريخ الحالي +WarningInvoiceDateTooFarInFuture=تحذير ، تاريخ الفاتورة بعيد جدًا عن التاريخ الحالي +ViewAvailableGlobalDiscounts=عرض الخصومات المتاحة +GroupPaymentsByModOnReports=مجموعة المدفوعات حسب الوضع في التقارير # PaymentConditions Statut=الحالة -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=مستحقة عند الاستلام +PaymentConditionRECEP=مستحقة عند الاستلام PaymentConditionShort30D=30 يوما PaymentCondition30D=30 يوما -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 يومًا من نهاية الشهر +PaymentCondition30DENDMONTH=في غضون 30 يومًا من نهاية الشهر PaymentConditionShort60D=60 يوما PaymentCondition60D=60 يوما -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 يومًا من نهاية الشهر +PaymentCondition60DENDMONTH=في غضون 60 يومًا من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم -PaymentConditionPT_DELIVERY=التسليم +PaymentConditionPT_DELIVERY=عند التسليم PaymentConditionShortPT_ORDER=الطلبية PaymentConditionPT_ORDER=على الطلب PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=مقدار متغير (٪٪ TOT). -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +PaymentConditionShort10D=10 أيام +PaymentCondition10D=10 أيام +PaymentConditionShort10DENDMONTH=10 أيام من نهاية الشهر +PaymentCondition10DENDMONTH=في غضون 10 أيام بعد نهاية الشهر +PaymentConditionShort14D=14 يوما +PaymentCondition14D=14 يوما +PaymentConditionShort14DENDMONTH=14 يومًا من نهاية الشهر +PaymentCondition14DENDMONTH=في غضون 14 يومًا بعد نهاية الشهر +FixAmount=المبلغ الثابت - بند واحد بالتسمية "%s" +VarAmount=المبلغ المتغير (%% إجمالي) +VarAmountOneLine=المبلغ المتغير (إجمالي %%.) - بند واحد بالتسمية "%s" +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=حوالة مصرفية PaymentTypeShortVIR=حوالة مصرفية -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=أمر دفع الخصم المباشر +PaymentTypeShortPRE=أمر دفع المدين PaymentTypeLIQ=نقدا PaymentTypeShortLIQ=نقدا PaymentTypeCB=بطاقة الائتمان @@ -427,110 +431,115 @@ PaymentTypeCHQ=الشيكات PaymentTypeShortCHQ=الشيكات PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=مسودة +PaymentTypeVAD=الدفع الالكتروني +PaymentTypeShortVAD=الدفع الالكتروني +PaymentTypeTRA=حوالة مصرفية +PaymentTypeShortTRA=حوالة مصرفية PaymentTypeFAC=عامل PaymentTypeShortFAC=عامل -BankDetails=التفاصيل المصرفية -BankCode=رمز المصرف -DeskCode=Branch code +BankDetails=تفاصيل مصرفية +BankCode=رمز البنك +DeskCode=رمز الفرع BankAccountNumber=رقم الحساب BankAccountNumberKey=Checksum Residence=عنوان -IBANNumber=IBAN account number +IBANNumber=رقم حساب الآيبان IBAN=إيبان -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=الآيبان الخاص بالعميل +SupplierIBAN=الآيبان الخاص بالمورد BIC=بيك / سويفت -BICNumber=BIC/SWIFT code +BICNumber=رمز BIC / SWIFT ExtraInfos=معلومات اضافية RegulatedOn=وتنظم على ChequeNumber=رقم الشيك -ChequeOrTransferNumber=شيك / نقل رقم +ChequeOrTransferNumber=رقم شيك / تحويل ChequeBordereau=Check schedule -ChequeMaker=الاختيار / الارسال نقل +ChequeMaker=Check/Transfer transmitter ChequeBank=الشيكات المصرفية -CheckBank=الاختيار +CheckBank=الشيك NetToBePaid=الصافي للدفع PhoneNumber=الهاتف : FullPhoneNumber=الهاتف TeleFax=الفاكس -PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +PrettyLittleSentence=قبول المبلغ المستحق بشيكات صادرة باسمي كموظف في المحاسبة معتمد من قبل الإدارة المالية. +IntracommunityVATNumber=معرف ضريبة القيمة المضافة داخل الاتحاد +PaymentByChequeOrderedTo=مدفوعات الشيكات (شامل الضرائب) مستحقة الدفع إلى %s ، أرسل إلى +PaymentByChequeOrderedToShort=مدفوعات الشيكات (شامل الضرائب) واجبة الدفع ل SendTo=أرسل إلى -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا +PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل إلى الحساب المصرفي التالي +VATIsNotUsedForInvoice=* غير سارية ضريبة القيمة المضافة art-293B من CGI LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart2=البضاعة تظل ملكا لل -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=البائع حتى السداد الكامل ل LawApplicationPart4=ثمنها. -LimitedLiabilityCompanyCapital=SARL برأس مال +LimitedLiabilityCompanyCapital=برأس مال UseLine=تطبيق UseDiscount=استخدام الخصم -UseCredit=استخدام القروض +UseCredit=استخدم الرصيد UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض -MenuChequeDeposits=Check Deposits +MenuChequeDeposits=إيداع الشيكات MenuCheques=الشيكات -MenuChequesReceipts=Check receipts +MenuChequesReceipts=استلام الشيكات NewChequeDeposit=ايداع جديدة -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=استلام الشيكات +ChequesArea=منطقة ايداع الشيكات +ChequeDeposits=إيداع الشيكات Cheques=الشيكات -DepositId=إيداع معرف +DepositId=معرف الايداع NbCheque=عدد الشيكات -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة -ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط +CreditNoteConvertedIntoDiscount=تم تحويل هذا %s إلى %s +UsBillingContactAsIncoiveRecipientIfExist=استخدم جهة الاتصال / العنوان من نوع "جهة اتصال الفواتير" بدلاً من عنوان الجهة الخارجية كمستلم للفواتير +ShowUnpaidAll=عرض جميع الفواتير الغير المسددة +ShowUnpaidLateOnly=عرض الفواتير المتأخرة الغير المسددة فقط PaymentInvoiceRef=دفع فاتورة %s -ValidateInvoice=تحقق من صحة الفواتير -ValidateInvoices=Validate invoices +ValidateInvoice=اعتماد الفاتورة +ValidateInvoices=اعتماد الفواتير Cash=نقد -Reported=تأخر +Reported=تأخير DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات -CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي +CantRemovePaymentWithOneInvoicePaid=لا يمكن إزالة الدفعة نظرًا لوجود فاتورة مصنفة واحدة على الأقل مدفوعة +CantRemovePaymentVATPaid=لا يمكن إزالة الدفعة لأن إقرار ضريبة القيمة المضافة مصنف كمدفوع +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=من المتوقع الدفع -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=دفع +CantRemoveConciliatedPayment=لا يمكن إزالة الدفعة التي تمت تسويتها +PayedByThisPayment=سدد بعدهذه الدفعة +ClosePaidInvoicesAutomatically=تصنيف جميع الفواتير القياسية أو مع دفعة اولى أو الفواتير المستبدلة تلقائيا على أنها "مدفوعة" عندما يتم الدفع بالكامل. +ClosePaidCreditNotesAutomatically=تصنيف جميع اشعارات دائن تلقائيًا على أنها "مدفوعة" عندما يتم استرداد الأموال بالكامل. +ClosePaidContributionsAutomatically=تصنيف جميع المساهمات الاجتماعية أو المالية تلقائيًا على أنها "مدفوعة" عندما يتم الدفع بالكامل. +ClosePaidVATAutomatically=تصنيف إقرار ضريبة القيمة المضافة تلقائيًا على أنه "مدفوع" عندما يتم الدفع بالكامل. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=سيتم تلقائيًا إغلاق جميع الفواتير المدفوعة وتحول الى "مدفوعة". +ToMakePayment=سدد ToMakePaymentBack=تسديد ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +RevenueStamp=الطابع الضريبي +YouMustCreateInvoiceFromThird=هذا الخيار متاح فقط عند إنشاء فاتورة من علامة التبويب "العميل" التابعة لطرف ثالث +YouMustCreateInvoiceFromSupplierThird=هذا الخيار متاح فقط عند إنشاء فاتورة من علامة التبويب "المورد" للطرف الثالث +YouMustCreateStandardInvoiceFirstDesc=يجب عليك إنشاء فاتورة قياسية أولاً وتحويلها إلى "نموذج" لإنشاء نموذج فاتورة جديد PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=سبب الإغلاق المبكر +EarlyClosingComment=ملاحظة اغلاق مبكرة ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة -TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال -TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال -TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=ممثل متابعة فاتورة العميل +TypeContact_facture_external_BILLING=جهة اتصال فاتورة العميل +TypeContact_facture_external_SHIPPING=جهة اتصال شحن العميل +TypeContact_facture_external_SERVICE=الاتصال بخدمة العملاء +TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل متابعة فاتورة المورد +TypeContact_invoice_supplier_external_BILLING=جهة اتصال فاتورة المورد +TypeContact_invoice_supplier_external_SHIPPING=جهة اتصال الشحن للمورد +TypeContact_invoice_supplier_external_SERVICE=جهة اتصال خدمة المورد # Situation invoices InvoiceFirstSituationAsk=الفاتورة الأولى الوضع InvoiceFirstSituationDesc=وترتبط الفواتير الوضع إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة. InvoiceSituation=فاتورة الوضع +PDFInvoiceSituation=فاتورة الوضع InvoiceSituationAsk=فاتورة تتابع الوضع InvoiceSituationDesc=إنشاء وضعا جديدا التالية موجودة بالفعل SituationAmount=مبلغ الفاتورة الوضع (صافي) @@ -540,38 +549,43 @@ CreateNextSituationInvoice=إنشاء الوضع المقبل ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل. +NotLastInCycle=هذه الفاتورة ليست الأحدث في الدورة ويجب عدم تعديلها. +DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=هذا الوضع النهائي. situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=دإ -CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة. -NoSituations=لا حالات مفتوحة +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=لا يمكن أن يكون التقدم أقل من قيمته في الوضع السابق. +NoSituations=No open situations InvoiceSituationLast=الفاتورة النهائية والعامة PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=فاتورة الوضع +PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +invoiceLineProgressError=لا يمكن أن يكون تقدم بند الفاتورة أكبر من أو يساوي بند الفاتورة التالي +updatePriceNextInvoiceErrorUpdateline=خطأ: تحديث السعر في سطر الفاتورة: %s +ToCreateARecurringInvoice=لإنشاء فاتورة متكررة لهذا العقد ، قم أولاً بإنشاء مسودة الفاتورة هذه ، ثم قم بتحويلها إلى قالب فاتورة وحدد معدل تكرار إنشاء الفواتير المستقبلية. +ToCreateARecurringInvoiceGene=لإنشاء فواتير مستقبلية بشكل منتظم ويدوي ، ما عليك سوى الانتقال إلى القائمة %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=إذا كنت بحاجة إلى إنشاء مثل هذه الفواتير تلقائيًا ، فاطلب من المسؤول تمكين وحدة الإعداد %s وإعدادها. لاحظ أنه يمكن استخدام كلتا الطريقتين (يدويًا وآليًا) مع عدم وجود خطر التكرار. +DeleteRepeatableInvoice=حذف قالب الفاتورة +ConfirmDeleteRepeatableInvoice=هل أنت متأكد أنك تريد حذف قالب الفاتورة؟ +CreateOneBillByThird=إنشاء فاتورة واحدة لكل طرف ثالث (خلاف ذلك ، فاتورة واحدة لكل طلب) +BillCreated=%s إصدار فاتورة (فواتير) +BillXCreated=تم إنشاء %s الفاتورة +StatusOfGeneratedDocuments=حالة إنشاء الوثيقة +DoNotGenerateDoc=لا تقم بإنشاء ملف المستند +AutogenerateDoc=إنشاء ملف المستند تلقائيًا +AutoFillDateFrom=حدد تاريخ البدء لبند الخدمة مع تاريخ الفاتورة +AutoFillDateFromShort=حدد تاريخ البدء +AutoFillDateTo=حدد تاريخ الانتهاء لبندالخدمة بتاريخ الفاتورة التالية +AutoFillDateToShort=حدد تاريخ الانتهاء +MaxNumberOfGenerationReached=وصول الحد الأقصى من الانشاء BILL_DELETEInDolibarr=تم حذف الفاتورة -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area +BILL_SUPPLIER_DELETEInDolibarr=تم حذف فاتورة المورد +UnitPriceXQtyLessDiscount=سعر الوحدة × الكمية - الخصم +CustomersInvoicesArea=منطقة فواتير العملاء +SupplierInvoicesArea=منطقة فواتير المورد +FacParentLine=أصل سطر الفاتورة +SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة +PDFSituationTitle=Situation n° %d +SituationTotalProgress=إجمالي التقدم %d %% diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index 9d993910c15..a95a4943e9c 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -1,111 +1,120 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions +BoxDolibarrStateBoard=إحصائيات عن كائنات الأعمال الرئيسية في قاعدة البيانات +BoxLoginInformation=معلومات تسجيل الدخول +BoxLastRssInfos=معلومات RSS +BoxLastProducts=أحدث %s منتجات | خدمات +BoxProductsAlertStock=تنبيهات المخزون للمنتجات +BoxLastProductsInContract=أحدث %s منتجات | خدمات المتعاقد عليها +BoxLastSupplierBills=أحدث فواتير الموردين +BoxLastCustomerBills=أحدث فواتير العملاء +BoxOldestUnpaidCustomerBills=أقدم فواتير العملاء غير المسددة +BoxOldestUnpaidSupplierBills=أقدم فواتير الموردين غير مدفوعة +BoxLastProposals=أحدث العروض التجارية +BoxLastProspects=أحدث الفرص المعدلة +BoxLastCustomers=أحدث العملاء المعدلين +BoxLastSuppliers=أحدث الموردين المعدلين +BoxLastCustomerOrders=أحدث أوامر البيع +BoxLastActions=أحدث الإجراءات +BoxLastContracts=أحدث العقود +BoxLastContacts=أحدث الاتصالات | العناوين +BoxLastMembers=أحدث الأعضاء +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=أحدث التدخلات BoxCurrentAccounts=ميزان الحسابات المفتوحة -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers +BoxTitleMemberNextBirthdays=أعياد الميلاد لهذا الشهر (الأعضاء) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=آخر أخبار %s من %s +BoxTitleLastProducts=المنتجات | الخدمات: آخر %s معدل +BoxTitleProductsAlertStock=المنتجات: تنبيه المخزون +BoxTitleLastSuppliers=أحدث %s الموردين المسجلين +BoxTitleLastModifiedSuppliers=الموردين: آخر %s معدل +BoxTitleLastModifiedCustomers=العملاء: آخر %s تعديل +BoxTitleLastCustomersOrProspects=أحدث %s عملاء أو فرص +BoxTitleLastCustomerBills=أحدث %s تعديل لفواتير العميل +BoxTitleLastSupplierBills=آخر %s تعديل لفواتير الموردين +BoxTitleLastModifiedProspects=الفرص: آخر %s تعديل +BoxTitleLastModifiedMembers=أحدث %s أعضاء +BoxTitleLastFicheInter=أحدث %s تدخلات معدلة +BoxTitleOldestUnpaidCustomerBills=فواتير العميل: أقدم %s غير مدفوعة +BoxTitleOldestUnpaidSupplierBills=فواتير الموردين: أقدم %s غير مدفوعة +BoxTitleCurrentAccounts=الحسابات المفتوحة: أرصدة +BoxTitleSupplierOrdersAwaitingReception=أوامر الموردين في انتظار الاستلام +BoxTitleLastModifiedContacts=جهات الاتصال | العناوين: آخر %s تعديل +BoxMyLastBookmarks=الإشارات المرجعية: أحدث %s +BoxOldestExpiredServices=أقدم الخدمات النشطة منتهية الصلاحية +BoxLastExpiredServices=أحدث %s أقدم جهات اتصال مع خدمات منتهية الصلاحية نشطة +BoxTitleLastActionsToDo=أحدث إجراءات %s للقيام بها +BoxTitleLastContracts=أحدث %s عقود معدلة +BoxTitleLastModifiedDonations=أحدث %s التبرعات المعدلة +BoxTitleLastModifiedExpenses=أحدث %s تقارير النفقات المعدلة +BoxTitleLatestModifiedBoms=أحدث %s BOMs معدلة +BoxTitleLatestModifiedMos=أحدث %s أوامر التصنيع المعدلة +BoxTitleLastOutstandingBillReached=العملاء الذين تجاوزا الحد الاقصى +BoxGlobalActivity=النشاط العام (الفواتير ، العروض ، الطلبات) +BoxGoodCustomers=عملاء جيدون +BoxTitleGoodCustomers=%s عملاء جيدون BoxScheduledJobs=المهام المجدولة BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=أية إشارات محددة. -ClickToAdd=انقر هنا لإضافة. -NoRecordedCustomers=لا العملاء تسجيل -NoRecordedContacts=أي اتصالات تسجيل -NoActionsToDo=توجد إجراءات لتفعل -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=أي مقترحات تسجيل -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=لم تسجل المنتجات / الخدمات -NoRecordedProspects=لا آفاق المسجلة -NoContractedProducts=لا توجد منتجات / خدمات التعاقد -NoRecordedContracts=أي عقود المسجلة -NoRecordedInterventions=لا التدخلات المسجلة -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=مقترحات شهريا -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures -ForCustomersInvoices=عملاء الفواتير +FailedToRefreshDataInfoNotUpToDate=فشل تحديث تدفق RSS. آخر تاريخ تحديث ناجح: %s +LastRefreshDate=آخر تحديث +NoRecordedBookmarks=لم يتم تحديد إشارات مرجعية +ClickToAdd=انقر هنا للإضافة. +NoRecordedCustomers=لا يوجد عملاء مسجلين +NoRecordedContacts=لا توجد جهات اتصال مسجلة +NoActionsToDo=لا توجد إجراءات للقيام بها +NoRecordedOrders=لا توجد أوامر مبيعات مسجلة +NoRecordedProposals=لا توجد عروض مسجلة +NoRecordedInvoices=لا توجد فواتير عملاء مسجلة +NoUnpaidCustomerBills=لا توجد فواتير غير مدفوعة للعملاء +NoUnpaidSupplierBills=لا توجد فواتير موردين غير مدفوعة +NoModifiedSupplierBills=لا توجد فواتير موردين مسجلة +NoRecordedProducts=لا توجد منتجات | خدمات مسجلة +NoRecordedProspects=لا توجد فرص مسجلة +NoContractedProducts=لم يتم التعاقد على أي منتجات | خدمات +NoRecordedContracts=لا توجد عقود مسجلة +NoRecordedInterventions=لا توجد تدخلات مسجلة +BoxLatestSupplierOrders=أحدث أوامر الشراء +BoxLatestSupplierOrdersAwaitingReception=أحدث أوامر الشراء (مع استلام معلق) +NoSupplierOrder=لا يوجد أمر شراء مسجل +BoxCustomersInvoicesPerMonth=فواتير العملاء في الشهر +BoxSuppliersInvoicesPerMonth=فواتير الموردين في الشهر +BoxCustomersOrdersPerMonth=اوامر المبيعات في الشهر +BoxSuppliersOrdersPerMonth=اوامر الموردين في الشهر +BoxProposalsPerMonth=العروض في الشهر +NoTooLowStockProducts=لا توجد منتجات أقل من حد المخزون المنخفض +BoxProductDistribution=توزيع المنتجات | الخدمات +ForObject=في %s +BoxTitleLastModifiedSupplierBills=فواتير الموردين: آخر %s تعديل +BoxTitleLatestModifiedSupplierOrders=أوامر الموردين: آخر %s تعديل +BoxTitleLastModifiedCustomerBills=فواتير العميل: آخر %s تعديل +BoxTitleLastModifiedCustomerOrders=أوامر المبيعات: آخر %s تعديل +BoxTitleLastModifiedPropals=أحدث %s العروض المعدلة +BoxTitleLatestModifiedJobPositions=أحدث %s وظائف المعدلة +BoxTitleLatestModifiedCandidatures=أحدث %s الترشيحات المعدلة +ForCustomersInvoices=فواتير العملاء ForCustomersOrders=أوامر العملاء -ForProposals=اقتراحات -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy +ForProposals=عروض +LastXMonthRolling=آخر %s شهر متداول +ChooseBoxToAdd=إضافة widget إلى لوحة القيادة الخاصة بك +BoxAdded=تمت إضافة widget في لوحة القيادة الخاصة بك +BoxTitleUserBirthdaysOfMonth=أعياد الميلاد لهذا الشهر (المستخدمون) +BoxLastManualEntries=تم إدخال أحدث سجل في المحاسبة يدويًا أو بدون مستند المصدر +BoxTitleLastManualEntries=%s تم إدخال أحدث سجل يدويًا أو بدون مستند المصدر +NoRecordedManualEntries=لا يوجد إدخالات سجل يدوية في المحاسبة BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxTitleSuspenseAccount=عدد البنود غير المخصصة +NumberOfLinesInSuspenseAccount=رقم البند في الحساب المعلق +SuspenseAccountNotDefined=لم يتم تعريف الحساب المعلق +BoxLastCustomerShipments=آخر شحنات العميل +BoxTitleLastCustomerShipments=أحدث %s شحنات العملاء +NoRecordedShipments=لا توجد شحنة مسجلة للعملاء +BoxCustomersOutstandingBillReached=العملاء الذين بلغوا الحد الأقصى المسموح به # Pages -AccountancyHome=المحاسبة -ValidatedProjects=Validated projects +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=المشاريع المعتمدة diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index ffc098c9333..86b8186e362 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=منطقة علامات / فئات العملاء  MembersCategoriesArea=منطقة علامات / فئات الأعضاء  ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات -AccountsCategoriesArea=منطقة علامات / فئات حسابات  +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=منطقة علامات / فئات المشاريع UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=إظهار العلامة / الفئة ByDefaultInList=افتراضيا في القائمة ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 4c65642bdba..7be97a35374 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -1,185 +1,192 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر. -ErrorSetACountryFirst=المجموعة الأولى في البلد -SelectThirdParty=تحديد طرف ثالث -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=حذف اتصال -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +ErrorCompanyNameAlreadyExists=اسم الشركة %s موجود بالفعل. اختر واحد اخر. +ErrorSetACountryFirst=اضبط البلد أولاً +SelectThirdParty=حدد طرفًا ثالثًا +ConfirmDeleteCompany=هل أنت متأكد أنك تريد حذف هذه الشركة وجميع المعلومات الموروثة عنها؟ +DeleteContact=حذف جهة اتصال | عنوان +ConfirmDeleteContact=هل أنت متأكد أنك تريد حذف جهة الاتصال هذه وجميع المعلومات الموروثة؟ +MenuNewThirdParty=طرف ثالث جديد +MenuNewCustomer=عميل جديد +MenuNewProspect=فرصة جديدة +MenuNewSupplier=مورد جديد MenuNewPrivateIndividual=فرد جديد -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=شركة جديدة (فرصة، عميل ، مورد) +NewThirdParty=طرف ثالث جديد (فرصة، عميل ، مورد) +CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (مورد) CreateThirdPartyOnly=إنشاء طرف ثالث -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=مجال التنقيب -IdThirdParty=هوية الطرف الثالث -IdCompany=رقم تعريف الشركة -IdContact=رقم تعريف الاتصال -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +CreateThirdPartyAndContact=إنشاء طرف ثالث + جهة اتصال تابعة +ProspectionArea=منطقة الفرص +IdThirdParty=معرف الطرف الثالث +IdCompany=معرف الشركة +IdContact=معرف جهة الاتصال +ThirdPartyContacts=جهات اتصال الطرف الثالث +ThirdPartyContact=جهة اتصال | عنوان الطرف الثالث Company=شركة CompanyName=اسم الشركة -AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...) -AliasNameShort=Alias Name +AliasNames=الاسم المختصر (تجاري ، علامة تجارية) +AliasNameShort=الاسم المختصر Companies=الشركات -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=آفاق -ThirdPartyProspectsStats=آفاق +CountryIsInEEC=البلد داخل الاتحاد الأوروبي +PriceFormatInCurrentLanguage=تنسيق عرض السعر باللغة والعملة الحالية +ThirdPartyName=اسم الطرف الثالث +ThirdPartyEmail=البريد الإلكتروني للطرف الثالث +ThirdParty=طرف ثالث +ThirdParties=الأطراف الثالثة +ThirdPartyProspects=فرص +ThirdPartyProspectsStats=فرص ThirdPartyCustomers=العملاء ThirdPartyCustomersStats=العملاء -ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type +ThirdPartyCustomersWithIdProf12=العملاء الذين لديهم %s أو %s +ThirdPartySuppliers=الموردين +ThirdPartyType=نوع الطرف الثالث Individual=فرد -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=سيتم إنشاء جهة اتصال | عنوان تلقائيًا بنفس المعلومات مثل الطرف الثالث التابع للطرف الثالث. في معظم الحالات ، حتى لو كان الطرف الثالث شخصًا ماديًا ، يكفي إنشاء طرف ثالث بمفرده. ParentCompany=الشركة الأم Subsidiaries=الشركات التابعة -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=تقرير الربع -CivilityCode=قانون الكياسة -RegisteredOffice=المكتب المسجل +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=قواعد السلوك +RegisteredOffice=مكتب مسجل Lastname=اللقب -Firstname=Firstname -PostOrFunction=Job position +Firstname=الاسم الاول +PostOrFunction=الوظيفه UserTitle=العنوان -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact +NatureOfThirdParty=طبيعة الطرف الثالث +NatureOfContact=طبيعة الاتصال Address=عنوان State=الولاية / المقاطعة -StateCode=State/Province code -StateShort=حالة +StateCode=رمز الولاية / المقاطعة +StateShort=الولاية Region=المنطقة -Region-State=Region - State -Country=قطر +Region-State=المنطقة - الولاية +Country=الدولة CountryCode=رمز البلد -CountryId=بلد معرف +CountryId=معرف البلد Phone=الهاتف PhoneShort=الهاتف Skype=سكايب Call=مكالمة Chat=دردشة -PhonePro=الأستاذ الهاتف -PhonePerso=عدد الأفراد. الهاتف +PhonePro=هاتف العمل +PhonePerso=الهاتف الشخصي PhoneMobile=الجوال -No_Email=Refuse bulk emailings +No_Email=رفض الرسائل الإلكترونية الجماعية Fax=الفاكس Zip=الرمز البريدي Town=مدينة Web=الويب -Poste= موقف -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=اقتراحات +Poste= المنصب +DefaultLang=اللغة الافتراضية +VATIsUsed=تطبق ضريبة المبيعات +VATIsUsedWhenSelling=يحدد هذا ما إذا كان هذا الطرف الثالث يتضمن ضريبة بيع أم لا عندما يُصدر فاتورة لعملائه +VATIsNotUsed=لا تطبق ضريبة المبيعات +CopyAddressFromSoc=نسخ العنوان من تفاصيل الطرف الثالث +ThirdpartyNotCustomerNotSupplierSoNoRef=لا عميل ولا مورد، ولا توجد كائنات مرجعية متاحة +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=لا خصومات لا لعميل ولا لمورد، الخصومات غير متوفرة +PaymentBankAccount=حساب السداد البنكي +OverAllProposals=عروض OverAllOrders=أوامر OverAllInvoices=فواتير -OverAllSupplierProposals=طلبات الأسعار +OverAllSupplierProposals=طلبات عروض الأسعار ##### Local Taxes ##### LocalTax1IsUsed=استخدام الضرائب الثانية -LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة -LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة +LocalTax1IsUsedES= يستخدم الضرائب العقارية +LocalTax1IsNotUsedES= لا يستخدم الضرائب العقارية LocalTax2IsUsed=استخدام الضرائب الثالثة -LocalTax2IsUsedES= يستخدم IRPF -LocalTax2IsNotUsedES= IRPF لا يستخدم -WrongCustomerCode=رمز غير صالح العملاء -WrongSupplierCode=Vendor code invalid +LocalTax2IsUsedES= يستخدم ضريبة IRPF +LocalTax2IsNotUsedES= لا يستخدم ضريبة IRPF +WrongCustomerCode=كود العميل غير صالح +WrongSupplierCode=كود المورد غير صالح CustomerCodeModel=العميل رمز النموذج -SupplierCodeModel=Vendor code model +SupplierCodeModel=نموذج كود المورد Gencod=الباركود ##### Professional ID ##### -ProfId1Short=الأستاذ معرف 1 -ProfId2Short=معرف الأستاذ 2 -ProfId3Short=الأستاذ معرف 3 -ProfId4Short=الأستاذ معرف 4 -ProfId5Short=البروفيسور رقم 5 -ProfId6Short=البروفيسور معرف 6 -ProfId1=الهوية المهنية (1) -ProfId2=الهوية المهنية (2) -ProfId3=3 الهوية المهنية +ProfId1Short=هوية مهنية 1 +ProfId2Short=هوية مهنية 2 +ProfId3Short=هوية مهنية 3 +ProfId4Short=هوية مهنية 4 +ProfId5Short=هوية مهنية 5 +ProfId6Short=هوية مهنية 6 +ProfId1=الهوية المهنية 1 +ProfId2=الهوية المهنية 2 +ProfId3=الهوية المهنية 3 ProfId4=الهوية المهنية 4 -ProfId5=المهنية رقم 5 -ProfId6=المهنية ID 6 -ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل]) -ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات) +ProfId5=الهوية المهنية 5 +ProfId6=الهوية المهنية 6 +ProfId1AR=الهوية المهنية 1 (CUIT / CUIL) +ProfId2AR=الهوية المهنية 2 (المتوحشون الايرادات) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=البروفيسور رقم 1 (USt.-IdNr) -ProfId2AT=البروفيسور رقم 2 (USt.-العدد) -ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد). +ProfId1AT=الهوية المهنية 1 (USt.-IdNr) +ProfId2AT=الهوية المهنية 2 (USt.-العدد) +ProfId3AT=الهوية المهنية 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=رقم EORI ProfId6AT=- -ProfId1AU=الأستاذ عيد 1 (ايه. بي.) +ProfId1AU=الهوية المهنية 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=الأستاذ عيد 1 (عدد المهنية) +ProfId1BE=الهوية المهنية 1 (الرقم المهني) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=رقم EORI ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao المحلي) +ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- -ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية) -ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري) -ProfId5CH=EORI number +ProfId3CH=الهوية المهنية 1 (رقم اتحادي) +ProfId4CH=الهوية المهنية 2 (رقم السجل التجاري) +ProfId5CH=رقم EORI ProfId6CH=- -ProfId1CL=الأستاذ رقم 1 (شبق) +ProfId1CL=الهوية المهنية 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=الأستاذ رقم 1 (شبق) +ProfId1CO=الهوية المهنية 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=الأستاذ عيد 1 (USt. - IdNr) -ProfId2DE=الأستاذ عيد 2 (رقم USt. -) -ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.) +ProfId1DE=الهوية المهنية 1 (USt.-IdNr) +ProfId2DE=الهوية المهنية 2 (USt.-Nr) +ProfId3DE=الهوية المهنية 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=رقم EORI ProfId6DE=- -ProfId1ES=(CNAE) -ProfId2ES=(رقم الضمان الاجتماعي) -ProfId3ES=(IAE) +ProfId1ES=الهوية المهنية 1 (CIF / NIF) +ProfId2ES=الهوية المهنية 2 (رقم الضمان الاجتماعي) +ProfId3ES=الهوية المهنية 3 (CNAE) ProfId4ES=(عدد الجماعية) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=الأستاذ عيد 1 (صفارة إنذار) ProfId2FR=الأستاذ عيد 2 (SIRET) ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد) ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=الأستاذ عيد 1 (رقم التسجيل) ProfId2GB=- ProfId3GB=3 الأستاذ عيد حسبما @@ -202,12 +209,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=رقم EORI +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=رقم EORI ProfId6LU=- ProfId1MA=الرقم أ. 1 (RC) ProfId2MA=الرقم أ. 2 (Patente) @@ -225,13 +233,13 @@ ProfId1NL=KVK نومير ProfId2NL=- ProfId3NL=- ProfId4NL=- -ProfId5NL=EORI number +ProfId5NL=رقم EORI ProfId6NL=- ProfId1PT=الأستاذ عيد 1 (NIPC) ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي) ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري) ProfId4PT=الأستاذ عيد 4 (يضم) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,12 +263,12 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=الأستاذ رقم 1 (OGRN) ProfId2RU=الأستاذ رقم 2 (INN) -ProfId3RU=الأستاذ رقم 3 (KPP) -ProfId4RU=الأستاذ رقم 4 (اوكبو) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC @@ -269,107 +277,107 @@ ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID -VATIntraSyntaxIsValid=تركيب صالحة +VATIntraSyntaxIsValid=بناء الجملة صالح VATReturn=VAT return -ProspectCustomer=احتمال / العملاء -Prospect=احتمال +ProspectCustomer=فرصة | عميل +Prospect=فرصة CustomerCard=بطاقة الزبون Customer=العميل -CustomerRelativeDiscount=العميل الخصم النسبي -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=الخصم النسبي -CustomerAbsoluteDiscountShort=مطلق الخصم -CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ -CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل%s ق ٪ -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerRelativeDiscount=خصم العميل النسبي +SupplierRelativeDiscount=خصم المورد النسبي +CustomerRelativeDiscountShort=خصم نسبي +CustomerAbsoluteDiscountShort=خصم مطلق +CompanyHasRelativeDiscount=هذا العميل لديه خصم افتراضي بقيمة %s%% +CompanyHasNoRelativeDiscount=هذا العميل ليس لديه خصم نسبي بشكل افتراضي +HasRelativeDiscountFromSupplier=لديك خصم افتراضي بقيمة %s%% من هذا المورد +HasNoRelativeDiscountFromSupplier=ليس لديك خصم نسبي افتراضي من هذا المورد +CompanyHasAbsoluteDiscount=يتوفر لدى هذا العميل خصومات (ملاحظات ائتمانية أو دفعات مقدمة) لـ %s %s +CompanyHasDownPaymentOrCommercialDiscount=هذا العميل لديه خصومات متاحة (تجارية ، دفعة أولى) لـ %s %s +CompanyHasCreditNote=لا يزال لدى هذا العميل اشعار دائن لـ %s %s +HasNoAbsoluteDiscountFromSupplier=ليس لديك رصيد خصم متاح من هذا المورد +HasAbsoluteDiscountFromSupplier=لديك خصومات متاحة (ملاحظات ائتمانية أو دفعات مقدمة) لـ %s %s من هذا المورد +HasDownPaymentOrCommercialDiscountFromSupplier=لديك خصومات متاحة (تجارية ، دفعات مقدمة) لـ %s %s من هذا المورد +HasCreditNoteFromSupplier=لديك اشعار دائن لـ %s %s من هذا المورد +CompanyHasNoAbsoluteDiscount=هذا العميل ليس لديه ائتمان خصم متاح +CustomerAbsoluteDiscountAllUsers=خصومات العملاء المطلقة (الممنوحة من قبل جميع المستخدمين) +CustomerAbsoluteDiscountMy=خصومات العملاء المطلقة (ممنوحة منك) +SupplierAbsoluteDiscountAllUsers=خصومات المورد المطلقة (مدخلة من جميع المستخدمين) +SupplierAbsoluteDiscountMy=خصومات المورد المطلقة (أدخلتها بنفسك) DiscountNone=بلا -Vendor=Vendor -Supplier=Vendor +Vendor=مورد +Supplier=مورد AddContact=إنشاء اتصال -AddContactAddress=إنشاء الاتصال / عنوان -EditContact=تحرير الاتصال / عنوان -EditContactAddress=تحرير الاتصال / عنوان -Contact=Contact/Address -Contacts=اتصالات -ContactId=Contact id -ContactsAddresses=اتصالات / عناوين -FromContactName=Name: -NoContactDefinedForThirdParty=أي اتصال محددة لهذا الطرف الثالث -NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث -DefaultContact=الاتصال الافتراضية -ContactByDefaultFor=Default contact/address for +AddContactAddress=إنشاء اتصال | عنوان +EditContact=تحرير جهة الاتصال +EditContactAddress=تحرير جهة اتصال | عنوان +Contact=عنوان الإتصال +Contacts=جهات الاتصال | العناوين +ContactId=معرف جهة الاتصال +ContactsAddresses=جهات الاتصال | العناوين +FromContactName=الاسم: +NoContactDefinedForThirdParty=لم يتم تحديد جهة اتصال لهذا الطرف الثالث +NoContactDefined=لم يتم تحديد جهة اتصال +DefaultContact=جهة الاتصال | العنوان الافتراضي +ContactByDefaultFor=جهة الاتصال | العنوان الافتراضي لـ AddThirdParty=إنشاء طرف ثالث DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية -AccountancyCode=حساب محاسبي -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module -ProspectToContact=إمكانية الاتصال -CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات. -ListOfContacts=قائمة الاتصالات -ListOfContactsAddresses=قائمة الاتصالات -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=جميع (بدون فلتر) +AccountancyCode=الحساب +CustomerCode=كود العميل +SupplierCode=كود المورد +CustomerCodeShort=كود العميل +SupplierCodeShort=كود المورد +CustomerCodeDesc=كود العميل فريد لجميع العملاء +SupplierCodeDesc=كود المورد ، فريد لجميع الموردين +RequiredIfCustomer=مطلوب ، إذا كان الطرف الثالث عميلاً أو فرصة +RequiredIfSupplier=مطلوب إذا كان الطرف الثالث موردا +ValidityControledByModule=الصلاحية يتحكم بها في الوحدة +ThisIsModuleRules=قواعد هذه الوحدة +ProspectToContact=فرصة للاتصال +CompanyDeleted=تم حذف شركة "%s" من قاعدة البيانات. +ListOfContacts=قائمة جهات الاتصال | العناوين +ListOfContactsAddresses=قائمة جهات الاتصال | العناوين +ListOfThirdParties=قائمة الأطراف الثالثة +ShowCompany=طرف ثالث +ShowContact=عنوان الإتصال +ContactsAllShort=الكل (بدون فلتر) ContactType=نوع الاتصال -ContactForOrders=أوامر اتصال -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=مقترحات اتصال -ContactForContracts=عقود اتصال -ContactForInvoices=فواتير اتصال -NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية -NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال -NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة -NewContact=اتصال جديد -NewContactAddress=New Contact/Address -MyContacts=اتصالاتي +ContactForOrders=جهة اتصال الامر +ContactForOrdersOrShipments=جهة اتصال الامر أو الشحنة +ContactForProposals=جهة اتصال العروض +ContactForContracts=جهة اتصال العقد +ContactForInvoices=جهة اتصال الفاتورة +NoContactForAnyOrder=جهة الاتصال هذه ليست جهة اتصال لأي امر +NoContactForAnyOrderOrShipments=جهة الاتصال هذه ليست جهة اتصال لأي امر أو شحنة +NoContactForAnyProposal=جهة الاتصال هذه ليست جهة اتصال لأي عرض تجاري +NoContactForAnyContract=جهة الاتصال هذه ليست جهة اتصال لأي عقد +NoContactForAnyInvoice=جهة الاتصال هذه ليست جهة اتصال لأي فاتورة +NewContact=جهة اتصال جديدة +NewContactAddress=جهة اتصال | عنوان جديد +MyContacts=جهات الاتصال الخاصة بي Capital=رأس المال -CapitalOf=ق ٪ من رأس المال +CapitalOf=راس مال %s EditCompany=تحرير الشركة -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=هذا المستخدم ليس فرصة أو عميل أو مورد VATIntraCheck=فحص VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +VATIntraCheckableOnEUSite=تحقق من معرف ضريبة القيمة المضافة داخل الاتجاد على موقع المفوضية الأوروبية +VATIntraManualCheck=يمكنك أيضًا التحقق يدويًا على موقع المفوضية الأوروبية %s +ErrorVATCheckMS_UNAVAILABLE=تحقق غير ممكن. لا يتم توفير خدمة التحقق من قبل الدولة العضو (%s). +NorProspectNorCustomer=ليس فرصة، ولا عميل +JuridicalStatus=نوع الكيان التجاري +Workforce=القوى العاملة Staff=الموظفين ProspectLevelShort=المحتملة -ProspectLevel=آفاق محتملة -ContactPrivate=القطاع الخاص -ContactPublic=تقاسم +ProspectLevel=فرص محتملة +ContactPrivate=خاص +ContactPublic=مشترك ContactVisibility=الرؤية -ContactOthers=الآخر -OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث -ProspectStatus=آفاق الوضع -PL_NONE=Aucun +ContactOthers=اخرى +OthersNotLinkedToThirdParty=آخرون غير مرتبطين بطرف ثالث +ProspectStatus=حالة الفرصة +PL_NONE=لا أحد PL_UNKNOWN=غير معروف PL_LOW=منخفض PL_MEDIUM=المتوسط @@ -377,93 +385,93 @@ PL_HIGH=عال TE_UNKNOWN=- TE_STARTUP=بدء التشغيل TE_GROUP=شركة كبرى -TE_MEDIUM=شركة المتوسط -TE_ADMIN=الحكومية ، +TE_MEDIUM=شركة متوسطة +TE_ADMIN=حكومي TE_SMALL=شركة صغيرة -TE_RETAIL=مبيعات التجزئة -TE_WHOLE=Wholesaler +TE_RETAIL=بائع تجزئة +TE_WHOLE=تاجر الجملة TE_PRIVATE=فرد TE_OTHER=أخرى -StatusProspect-1=لا اتصال -StatusProspect0=اتصل أبدا -StatusProspect1=To be contacted +StatusProspect-1=لا تتصل +StatusProspect0=لم يتصل +StatusProspect1=سوف يتم الاتصال StatusProspect2=في عملية الاتصال -StatusProspect3=الاتصال به -ChangeDoNotContact=لتغيير الوضع لا اتصال ' -ChangeNeverContacted=لتغيير الوضع 'اتصل أبدا' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=لتغيير الوضع 'في عملية' -ChangeContactDone=لتغيير الوضع 'فعل' -ProspectsByStatus=آفاق الوضع +StatusProspect3=تم الاتصال +ChangeDoNotContact=تغيير الحالة إلى "عدم الاتصال" +ChangeNeverContacted=تغيير الحالة إلى "لم يتم الاتصال" +ChangeToContact=تغيير الحالة إلى "ليتم الاتصال" +ChangeContactInProcess=تغيير الحالة إلى "في عملية الاتصال" +ChangeContactDone=تغيير الحالة إلى "تم الاتصال" +ProspectsByStatus=الفرص حسب الحالة NoParentCompany=بلا -ExportCardToFormat=تصدير بطاقة شكل -ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث -DolibarrLogin=ادخل Dolibarr -NoDolibarrAccess=لا Dolibarr الوصول -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ExportCardToFormat=تصدير البطاقة إلى التنسيق +ContactNotLinkedToCompany=جهة الاتصال ليست مرتبطة بأي طرف ثالث +DolibarrLogin=تسجيل الدخول الى دوليبار +NoDolibarrAccess=لا يوجد وصول دوليبار +ExportDataset_company_1=الأطراف الثالثة (الشركات / المؤسسات / الأشخاص الطبيعيون) وممتلكاتهم +ExportDataset_company_2=جهات الاتصال وخصائصها +ImportDataset_company_1=الأطراف الثالثة وممتلكاتهم +ImportDataset_company_2=جهات اتصال | عناوين وسمات إضافية للأطراف الثالثة +ImportDataset_company_3=حسابات بنكية لأطراف ثالثة +ImportDataset_company_4=ممثلو مبيعات اطراف ثالثة (تعيين مندوبي مبيعات / مستخدمين للشركات) +PriceLevel=مستوى السعر +PriceLevelLabels=تسميات مستوى السعر DeliveryAddress=عنوان التسليم -AddAddress=أضف معالجة -SupplierCategory=Vendor category -JuridicalStatus200=Independent +AddAddress=اضف عنوان +SupplierCategory=فئة المورد +JuridicalStatus200=مستقل DeleteFile=حذف الملفات -ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟ -AllocateCommercial=Assigned to sales representative -Organization=المنظمة -FiscalYearInformation=Fiscal Year -FiscalMonthStart=ابتداء من شهر من السنة المالية -SocialNetworksInformation=Social networks +ConfirmDeleteFile=هل أنت متأكد أنك تريد حذف هذا الملف؟ +AllocateCommercial=مخصص لمندوب المبيعات +Organization=المؤسسة +FiscalYearInformation=السنة المالية +FiscalMonthStart=شهر البداية للسنة المالية +SocialNetworksInformation=الشبكات الاجتماعية SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s modified Third Parties -UniqueThirdParties=Total of Third Parties +YouMustAssignUserMailFirst=يجب عليك إنشاء بريد إلكتروني لهذا المستخدم قبل أن تتمكن من إضافة إشعار بريد إلكتروني. +YouMustCreateContactFirst=لتتمكن من إضافة إشعارات البريد الإلكتروني ، يجب عليك أولاً تحديد جهات الاتصال التي تحتوي على رسائل بريد إلكتروني صالحة للطرف الثالث +ListSuppliersShort=قائمة الموردين +ListProspectsShort=قائمة الفرص +ListCustomersShort=قائمة العملاء +ThirdPartiesArea=الأطراف الثالثة | جهات الاتصال +LastModifiedThirdParties=آخر %s أطراف ثالثة معدلة +UniqueThirdParties=إجمالي الأطراف الثالثة InActivity=فتح ActivityCeased=مغلق -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s -CurrentOutstandingBill=فاتورة المستحق حاليا -OutstandingBill=ماكس. لمشروع قانون المتميز -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. -ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) -MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) +ThirdPartyIsClosed=الطرف الثالث مغلق +ProductsIntoElements=قائمة المنتجات | الخدمات في %s +CurrentOutstandingBill=فاتورة مستحقة حاليا +OutstandingBill=الأعلى للفاتورة المستحقة +OutstandingBillReached=الأعلى لفاتورة مستحقة وصلت +OrderMinAmount=الحد الأدنى للطلب +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=الكود مجاني. يمكن تعديل هذا الكود في أي وقت. +ManagingDirectors=اسم المدير (المديرون) (الرئيس التنفيذي ، المدير ، الرئيس) +MergeOriginThirdparty=طرف ثالث مكرر (الطرف الثالث الذي تريد حذفه) MergeThirdparties=دمج أطراف ثالثة -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في الطرف الحالي؟ سيتم نقل جميع العناصر المرتبطة (الفواتير ، الطلبات) إلى الطرف الثالث الحالي ، ثم سيتم حذف الطرف الثالث. +ThirdpartiesMergeSuccess=تم دمج الأطراف الثالثة +SaleRepresentativeLogin=تسجيل دخول مندوب مبيعات +SaleRepresentativeFirstname=الاسم الأول لمندوب المبيعات +SaleRepresentativeLastname=الاسم الأخير لمندوب المبيعات +ErrorThirdpartiesMerge=حدث خطأ عند حذف الطرف الثالث. يرجى التحقق من السجل. تم التراجع عن التغييرات. +NewCustomerSupplierCodeProposed=تم استخدام كود العميل أو المورد بالفعل ، تم اقتراح كود جديد +KeepEmptyIfGenericAddress=اترك هذا الحقل فارغًا إذا كان هذا العنوان هو عنوان عام #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeCustomer=نوع السداد - العميل +PaymentTermsCustomer=شروط السداد - العميل +PaymentTypeSupplier=نوع السداد - المورد +PaymentTermsSupplier=شروط السداد - المورد +PaymentTypeBoth=نوع السداد - العميل والمورد +MulticurrencyUsed=استخدم عملات متعددة MulticurrencyCurrency=العملة -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=أوروبا (الاتحاد الاوروبي) +RestOfEurope=بقية أوروبا (EEC) +OutOfEurope=خارج أوروبا (EEC) +CurrentOutstandingBillLate=الفاتورة الحالية المتأخرة +BecarefullChangeThirdpartyBeforeAddProductToInvoice=كن حذرًا ، اعتمادًا على إعدادات سعر المنتج ، يجب عليك تغيير الطرف الثالث قبل إضافة المنتج إلى نقطة البيع. diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 7b8dd642c33..97365780ddc 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=الفواتير | السداد TaxModuleSetupToModifyRules=الذهاب إلى الإعداد حدة الضرائب لتعديل قواعد حساب TaxModuleSetupToModifyRulesLT=الذهاب إلى إعداد الشركة لتعديل قواعد حساب OptionMode=الخيار المحاسبة @@ -11,30 +11,30 @@ FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة ف VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة. Param=الإعداد -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=المبلغ المتبقي: Account=حساب Accountparent=Parent account Accountsparent=Parent accounts Income=الدخل Outcome=نتائج MenuReportInOut=دخل / نتائج -ReportInOut=Balance of income and expenses +ReportInOut=ميزان الايرادات والمصروفات ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم Profit=الأرباح AccountingResult=نتيجة المحاسبة -BalanceBefore=Balance (before) +BalanceBefore=الميزان (قبل) Balance=التوازن Debit=الخصم Credit=الائتمان Piece=تمثل الوثيقة. AmountHTVATRealReceived=جمعت HT AmountHTVATRealPaid=HT المدفوعة -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases +VATToPay=المبيعات الضريبية +VATReceived=تم استلام الضريبة +VATToCollect=المشتريات الضريبية VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=جمعت ضريبة القيمة المضافة StatusToPay=دفع SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة +VATExpensesArea=منطقة لجميع مدفوعات TVA SocialContribution=الضريبة الاجتماعية أو المالية SocialContributions=الضرائب الاجتماعية أو المالية SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentVat=دفع ضريبة القيمة المضافة +AutomaticCreationPayment=Automatically record the payment ListPayment=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF الدفع LT2PaymentsES=الدفعات IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=استقبال المدخلات تاريخ الشيك NbOfCheques=No. of checks PaySocialContribution=دفع ضريبة اجتماعية / مالية -ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟ +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي -ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف / دفع الضرائب المالية الاجتماعي؟ +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية CalcModeVATDebt=الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة. CalcModeVATEngagement=وضع SVAT٪ على مداخيل مصاريف٪ الصورة. @@ -163,6 +175,7 @@ RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=تقرير معدل RE @@ -217,7 +231,7 @@ Pcg_subtype=PCG النوع الفرعي InvoiceLinesToDispatch=خطوط الفاتورة لارسال ByProductsAndServices=By product and service RefExt=المرجع الخارجي -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=تصل إلى النظام Mode1=طريقة 1 Mode2=طريقة 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=استنساخ لشهر المقبل SimpleReport=تقرير بسيط AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 7ad2d6317de..94e1664bd58 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index bf46cf3364d..8ed6de325ed 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=لم يتم العثور على دليل %s (مسار غ ErrorFunctionNotAvailableInPHP=ق ٪ وظيفة مطلوبة لهذه الميزة ولكن لا تتوافر في هذه النسخة / الإعداد للPHP. ErrorDirAlreadyExists=دليل بهذا الاسم بالفعل. ErrorFileAlreadyExists=ملف بهذا الاسم موجود مسبقا. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم. ErrorNoTmpDir=%s directy مؤقتة لا وجود. ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/ar_SA/externalsite.lang b/htdocs/langs/ar_SA/externalsite.lang index 5ef5bd5ca9d..e1c326b4787 100644 --- a/htdocs/langs/ar_SA/externalsite.lang +++ b/htdocs/langs/ar_SA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=إعداد رابط لموقع خارجي -ExternalSiteURL=رابط للموقع الخارجي +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=لم يتم تهيئة نموذج الموقع الخارجي بصورة صحيحة. ExampleMyMenuEntry=مُدخل قائمتي diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 22d691bfb23..bb91885ee64 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -5,7 +5,7 @@ DIRECTION=rtl # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans -FONTSIZEFORPDF=9 +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%d/%m/%Y @@ -24,110 +24,110 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=اتصال قاعدة البيانات -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=لا يوجد قالب متاح لهذا النوع من البريد الإلكتروني +AvailableVariables=متغيرات الاستبدال المتاحة NoTranslation=لا يوجد ترجمة Translation=الترجمة CurrentTimeZone=حسب توقيت خادم البي إتش بي -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=أدخل معايير بحث غير فارغة +EnterADateCriteria=أدخل معايير التاريخ NoRecordFound=لا يوجد سجلات -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=لم يتم حذف أي سجل +NotEnoughDataYet=لا توجد بيانات كافية NoError=لا خطأ Error=خطأ Errors=أخطاء -ErrorFieldRequired=مطلوب حقل '%s' ق -ErrorFieldFormat=حقل '٪ ق' له قيمة سيئة -ErrorFileDoesNotExists=الملف غير موجود٪ الصورة -ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=المعلمة %s غير معرف +ErrorFieldRequired=الحقل "%s" مطلوب +ErrorFieldFormat=يحتوي الحقل "%s" على قيمة غير صالحة +ErrorFileDoesNotExists=الملف %s غير موجود +ErrorFailedToOpenFile=فشل فى فتح الملف %s +ErrorCanNotCreateDir=لا يمكن إنشاء الدليل %s +ErrorCanNotReadDir=لا يمكن قراءة الدليل %s +ErrorConstantNotDefined=المعامل %s غير معرف ErrorUnknown=خطأ غير معروف ErrorSQL=خطأ SQL -ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه -ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق) -ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. -ErrorInternalErrorDetected=خطأ الكشف عن -ErrorWrongHostParameter=المعلمة المضيف خاطئة -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorLogoFileNotFound=لم يتم العثور على ملف الشعار '%s' +ErrorGoToGlobalSetup=انتقل إلى إعدادات "الشركة | المؤسسة" لإصلاح ذلك +ErrorGoToModuleSetup=انتقل إلى إعدادات الوحدة النمطية لإصلاح هذا +ErrorFailedToSendMail=فشل في إرسال البريد (المرسل = %s ، المتلقي = %s) +ErrorFileNotUploaded=لم يتم تحميل الملف. تحقق من أن الحجم لا يتجاوز الحد الأقصى المسموح به ، وأن المساحة الخالية متوفرة على القرص وأنه لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. +ErrorInternalErrorDetected=تم الكشف عن خطأ +ErrorWrongHostParameter=معامل مضيف خاطئ (Wrong host parameter) +ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. انتقل إلى Home-Setup-Edit وانشر النموذج مرة أخرى. +ErrorRecordIsUsedByChild=فشل حذف هذا السجل. يتم استخدام هذا السجل من قبل سجل فرعي واحد على الأقل. ErrorWrongValue=قيمة خاطئة -ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة -ErrorNoRequestInError=أي طلب في الخطأ -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorWrongValueForParameterX=قيمة خاطئة للمعامل (parameter) %s +ErrorNoRequestInError=لا يوجد طلب عن طريق الخطأ +ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الحالي. حاول مرة أخرى في وقت لاحق. ErrorDuplicateField=قيمة مكررة في حقل فريد -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على المستخدم٪ الصورة في قاعدة بيانات Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'. -ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. +ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. تم التراجع عن التغييرات. +ErrorConfigParameterNotDefined=لم يتم تعريف المعامل %s في ملف تكوين Dolibarr conf.php . +ErrorCantLoadUserFromDolibarrDatabase=فشل العثور على المستخدم %s في قاعدة بيانات Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يتم تحديد معدلات ضريبة القيمة المضافة للبلد "%s". +ErrorNoSocialContributionForSellerCountry=خطأ ، لم يتم تحديد نوع الضرائب الاجتماعية | المالية للبلد "%s". ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page +ErrorCannotAddThisParentWarehouse=أنت تحاول إضافة مستودع رئيسي هو بالفعل تابع لمستودع موجود +MaxNbOfRecordPerPage=عدد السجلات الاعلى في الصفحة الواحدة NotAuthorized=غير مصرح لك ان تفعل ذلك. -SetDate=التاريخ المحدد -SelectDate=تحديد تاريخ -SeeAlso=انظر أيضا الصورة٪ +SetDate=تحديد التاريخ +SelectDate=اختر التاريخ +SeeAlso=راجع أيضًا %s SeeHere=انظر هنا ClickHere=اضغط هنا -Here=Here +Here=هنا Apply=تطبيق BackgroundColorByDefault=لون الخلفية الافتراضية -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=تمت إعادة تسمية الملف بنجاح +FileGenerated=تم إنشاء الملف بنجاح +FileSaved=تم حفظ الملف بنجاح FileUploaded=تم تحميل الملف بنجاح -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) +FileTransferComplete=تم تحميل الملف (الملفات) بنجاح +FilesDeleted=تم حذف الملف (الملفات) بنجاح +FileWasNotUploaded=تم تحديد ملف للإرفاق ولكن لم يتم تحميله بعد. انقر فوق "إرفاق ملف" لهذا الغرض. +NbOfEntries=عدد الإدخالات +GoToWikiHelpPage=قراءة التعليمات عبر الإنترنت (يلزم الاتصال بالإنترنت) GoToHelpPage=قراءة المساعدة -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page -RecordSaved=سجل حفظ +DedicatedPageAvailable=هناك صفحة تعليمات مخصصة تتعلق بشاشتك الحالية +HomePage=الصفحة الرئيسية +RecordSaved=تم حفظ سجل RecordDeleted=سجل محذوف -RecordGenerated=Record generated -LevelOfFeature=مستوى ميزات +RecordGenerated=تم إنشاء سجل +LevelOfFeature=مستوى الميزات NotDefined=غير معرف -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=تم ضبط وضع مصادقة Dolibarr على %s في ملف التكوين conf.php .
هذا يعني أن قاعدة بيانات كلمة المرور خارجية لـ Dolibarr ، لذلك قد لا يكون لتغيير هذا الحقل أي تأثير. Administrator=مدير Undefined=غير محدد -PasswordForgotten=Password forgotten? -NoAccount=No account? +PasswordForgotten=هل نسيت كلمة المرور؟ +NoAccount=لا يوجد حساب؟ SeeAbove=أنظر فوق HomeArea=الصفحة الرئيسية -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=إتصال على البيئة -ConnectedSince=إتصال منذ -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=نوع قاعدة البيانات مدير -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=كشف Dolibarr خطأ فني -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +LastConnexion=آخر تسجيل دخول +PreviousConnexion=تسجيل الدخول السابق +PreviousValue=القيمة السابقه +ConnectedOnMultiCompany=متصل بالبيئة +ConnectedSince=متصل منذ +AuthenticationMode=وضع المصادقة +RequestedUrl=مطلوب URL +DatabaseTypeManager=مدير نوع قاعدة البيانات +RequestLastAccessInError=أحدث خطأ في طلب الوصول إلى قاعدة البيانات +ReturnCodeLastAccessInError=إرجاع الكود لأحدث خطأ في طلب الوصول إلى قاعدة البيانات +InformationLastAccessInError=معلومات عن خطأ طلب الوصول إلى قاعدة البيانات الأخيرة +DolibarrHasDetectedError=Dolibarr اكتشف خطأ تقني +YouCanSetOptionDolibarrMainProdToZero=يمكنك قراءة ملف السجل أو تعيين الخيار $ dolibarr_main_prod إلى "0" في (config file) للحصول على مزيد من المعلومات. +InformationToHelpDiagnose=يمكن أن تكون هذه المعلومات مفيدة لأغراض التشخيص (يمكنك تعيين الخيار $ dolibarr_main_prod على "1" لإزالة هذه الإشعارات) MoreInformation=المزيد من المعلومات TechnicalInformation=المعلومات التقنية TechnicalID=ID الفني -LineID=Line ID -NotePublic=ملاحظة (الجمهور) -NotePrivate=ملاحظة (خاص) -PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من دقة أسعار الوحدات إلى العشرية٪ الصورة. +LineID=معرف البند +NotePublic=ملاحظة (عامة) +NotePrivate=ملاحظة (خاصة) +PrecisionUnitIsLimitedToXDecimals=تم إعداد Dolibarr للحد من دقة أسعار الوحدات إلى %s العشرية. DoTest=اختبار ToFilter=فلتر -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=نعم فعلا -Yes=نعم فعلا +NoFilter=بدون فلتر +WarningYouHaveAtLeastOneTaskLate=تحذير ، لديك عنصر واحد على الأقل تجاوز وقت التسامح(tolerance time). +yes=نعم +Yes=نعم no=لا No=لا All=جميع @@ -135,124 +135,124 @@ Home=الصفحة الرئيسية Help=مساعدة OnlineHelp=مساعدة على الانترنت PageWiki=صفحة ويكيبيديا -MediaBrowser=Media browser +MediaBrowser=متصفح الوسائط Always=دائما Never=أبدا Under=تحت Period=فترة PeriodEndDate=تاريخ انتهاء الفترة -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=فعل -Activated=تنشيط +SelectedPeriod=الفترة المحددة +PreviousPeriod=الفترة السابقة +Activate=تفعيل +Activated=مفعل Closed=مغلق Closed2=مغلق -NotClosed=Not closed -Enabled=تمكين +NotClosed=ليست مغلقة +Enabled=ممكن Enable=تمكين -Deprecated=انتقدت +Deprecated=إهمال Disable=تعطيل -Disabled=تعطيل +Disabled=معطل Add=إضافة -AddLink=إضافة وصلة -RemoveLink=نلغي -AddToDraft=Add to draft +AddLink=إضافة رابط +RemoveLink=إزالة رابط +AddToDraft=أضف إلى المسودة Update=تحديث Close=إغلاق -CloseAs=Set status to -CloseBox=Remove widget from your dashboard +CloseAs=ضبط الحالة على +CloseBox=إزالة القطعة (widget) من لوحة القيادة الخاصة بك Confirm=تأكيد -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=هل تريد حقًا إرسال محتوى هذه البطاقة بالبريد إلى %s ؟ Delete=حذف Remove=إزالة -Resiliate=Terminate +Resiliate=تعطيل Cancel=إلغاء Modify=تعديل Edit=تحرير -Validate=التحقق من صحة -ValidateAndApprove=التحقق من صحة والموافقة -ToValidate=للتحقق من صحة -NotValidated=Not validated +Validate=اعتماد +ValidateAndApprove=الاعتماد والموافقة +ToValidate=للاعتماد +NotValidated=غير معتمد Save=حفظ SaveAs=حفظ باسم -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=احفظ وامكث +SaveAndNew=حفظ وجديد TestConnection=اختبار الاتصال ToClone=استنساخ -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose data you want to clone: +ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ الكائن %s ؟ +ConfirmClone=اختر البيانات التي تريد استنساخها: NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة. Of=من Go=اذهب -Run=اركض +Run=أدار | شغل CopyOf=نسخة من Show=تبين -Hide=Hide -ShowCardHere=مشاهدة بطاقة -Search=البحث عن -SearchOf=البحث عن +Hide=إخفاء +ShowCardHere=عرض بطاقة +Search=بحث +SearchOf=بحث SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=إضافة سريعة QuickAddMenuShortCut=Ctrl + shift + l -Valid=سارية المفعول -Approve=الموافقة +Valid=صالح +Approve=موافق Disapprove=رفض ReOpen=إعادة فتح Upload=Upload ToLink=حلقة الوصل Select=اختار -SelectAll=Select all +SelectAll=اختر الكل Choose=أختر -Resize=تغيير -ResizeOrCrop=Resize or Crop -Recenter=Recenter +Resize=تغيير الحجم +ResizeOrCrop=تغيير الحجم أو اقتصاص +Recenter=إعادة توسيط Author=مؤلف User=المستعمل Users=المستخدمين Group=مجموعة Groups=المجموعات -NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم -Password=الرمز السري -PasswordRetype=أعد كتابة كلمة السر -NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات. +NoUserGroupDefined=لم يتم تحديد مجموعة مستخدمين +Password=كلمة المرور +PasswordRetype=أعد كتابة كلمة المرور +NoteSomeFeaturesAreDisabled=لاحظ أنه تم تعطيل الكثير من الميزات | الوحدات في هذا العرض التوضيحي. Name=اسم -NameSlashCompany=Name / Company +NameSlashCompany=الاسم | الشركة Person=شخص -Parameter=معلمة -Parameters=المعايير +Parameter=معامل +Parameters=العوامل Value=القيمة -PersonalValue=قيمة الشخصية -NewObject=New %s +PersonalValue=قيمة شخصية +NewObject=جديد %s NewValue=القيمة الجديدة -OldValue=Old value %s +OldValue=القيمة القديمة %s CurrentValue=القيمة الحالية -Code=رمز +Code=الكود Type=اكتب Language=لغة MultiLanguage=متعدد اللغات Note=ملاحظة -Title=العنوان +Title=اللقب Label=ملصق -RefOrLabel=المرجع. أو هذا الملصق +RefOrLabel=المرجع أو الملصق Info=سجل Family=عائلة Description=الوصف Designation=الوصف -DescriptionOfLine=وصف خط -DateOfLine=Date of line -DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template +DescriptionOfLine=وصف البند +DateOfLine=تاريخ البند +DurationOfLine=مدة البند +Model=قالب المستند +DefaultModel=قالب المستند الافتراضي Action=حدث About=حول Number=عدد -NumberByMonth=عدد بحلول الشهر -AmountByMonth=المبلغ الشهر +NumberByMonth=العدد بالشهر +AmountByMonth=المبلغ بالشهر Numero=عدد -Limit=حد -Limits=حدود -Logout=تسجيل خروج -NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع المصادقة٪ الصورة +Limit=الحد +Limits=الحدود +Logout=تسجيل الخروج +NoLogoutProcessWithAuthMode=لا توجد ميزة قطع الاتصال التطبيقية مع وضع المصادقة %s Connection=تسجيل الدخول Setup=التثبيت Alert=إنذار @@ -262,42 +262,43 @@ Next=التالى Cards=بطاقات Card=بطاقة Now=الآن -HourStart=بدء ساعة -Deadline=Deadline +HourStart=ساعة البدء +Deadline=الموعد النهائي Date=التاريخ DateAndHour=التاريخ و الساعة -DateToday=Today's date -DateReference=Reference date +DateToday=تاريخ اليوم +DateReference=التاريخ المرجعي DateStart=تاريخ البدء DateEnd=تاريخ الانتهاء DateCreation=تاريخ الإنشاء -DateCreationShort=يخلق. التاريخ -IPCreation=Creation IP +DateCreationShort=تاريخ الإنشاء +IPCreation=إنشاء IP DateModification=تاريخ التعديل -DateModificationShort=Modif. التاريخ -IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=تاريخ التحقق من الصحة +DateModificationShort=تاريخ التعديل +IPModification=تعديل IP +DateLastModification=تاريخ آخر تعديل +DateValidation=تاريخ الاعتماد +DateSigning=Signing date DateClosing=الموعد النهائي DateDue=تاريخ الاستحقاق DateValue=تاريخ القيمة DateValueShort=تاريخ القيمة DateOperation=تاريخ التشغيل -DateOperationShort=دار الأوبرا. التاريخ +DateOperationShort=تاريخ التشغيل DateLimit=تاريخ الحد DateRequest=تاريخ الطلب DateProcess=تاريخ العملية -DateBuild=تقرير تاريخ الإنشاء -DatePayment=تاريخ الدفع +DateBuild=تاريخ إنشاء التقرير +DatePayment=تاريخ السداد DateApprove=تاريخ الموافقة DateApprove2=تاريخ الموافقة (موافقة الثانية) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +RegistrationDate=تاريخ التسجيل +UserCreation=المستخدم المنشأ +UserModification=المستخدم المعدل +UserValidation=المستخدم المعتمد +UserCreationShort=المستخدم المنشأ +UserModificationShort=المستخدم المعدل +UserValidationShort=المستخدم المعتمد DurationYear=سنة DurationMonth=شهر DurationWeek=أسبوع @@ -323,272 +324,274 @@ Minutes=دقيقة Seconds=ثواني Weeks=أسابيع Today=اليوم -Yesterday=اليوم السابق -Tomorrow=يوم غد +Yesterday=الأمس +Tomorrow=الغد Morning=صباح Afternoon=بعد الزوال -Quadri=قادري -MonthOfDay=شهر من اليوم -DaysOfWeek=Days of week -HourShort=H -MinuteShort=مليون +Quadri=Quadri +MonthOfDay=شهر اليوم +DaysOfWeek=ايام الاسبوع +HourShort=س +MinuteShort=د Rate=معدل -CurrencyRate=Currency conversion rate +CurrencyRate=معدل تحويل العملات UseLocalTax=يشمل الضرائب Bytes=بايت KiloBytes=كيلو بايت MegaBytes=ميغابايت GigaBytes=غيغا بايت TeraBytes=تيرابايت -UserAuthor=User of creation -UserModif=User of last update -b=ب. +UserAuthor=مستخدم الانشاء +UserModif=مستخدم آخر تحديث +b=بايت Kb=كيلوبايت Mb=ميغابايت Gb=جيجابايت -Tb=مرض السل +Tb=تيرابيت Cut=قطع Copy=نسخ Paste=لصق Default=افتراضي DefaultValue=القيمة الافتراضية -DefaultValues=Default values/filters/sorting +DefaultValues=القيم الافتراضية | التصفية | الفرز Price=السعر -PriceCurrency=Price (currency) +PriceCurrency=السعر (العملة) UnitPrice=سعر الوحدة -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHT=سعر الوحدة (غير شامل) +UnitPriceHTCurrency=سعر الوحدة (غير شامل) (العملة) UnitPriceTTC=سعر الوحدة -PriceU=إلى أعلى -PriceUHT=UP (صافي) -PriceUHTCurrency=U.P (currency) -PriceUTTC=UP (شركة الضريبة) -Amount=كمية -AmountInvoice=قيمة الفاتورة -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) -AmountPayment=مبلغ الدفع -AmountHTShort=Amount (excl.) -AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) -AmountHT=Amount (excl. tax) -AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) +PriceU=سعر الوحدة +PriceUHT=سعر الوحدة (صافي) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=السعر (شامل الضريبة) +Amount=المبلغ +AmountInvoice=مبلغ الفاتورة +AmountInvoiced=المبلغ المفوتر +AmountInvoicedHT=المبلغ المفوتر (بدون الضريبة) +AmountInvoicedTTC=المبلغ المفوتر (شامل الضريبة) +AmountPayment=مبلغ السداد +AmountHTShort=المبلغ (غير شامل الضريبة) +AmountTTCShort=المبلغ (شامل الضريبة) +AmountHT=المبلغ (غير شامل الضريبة) +AmountTTC=المبلغ (شامل الضريبة) AmountVAT=مبلغ الضريبة -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=مسددة ، العملة الأصلية +MulticurrencyRemainderToPay= المتبقي ، العملة الأصلية +MulticurrencyPaymentAmount=المبلغ المدفوع ، العملة الأصلية +MulticurrencyAmountHT=المبلغ (غير شامل الضريبة) ، العملة الأصلية +MulticurrencyAmountTTC=المبلغ (شامل الضريبة) ، العملة الأصلية +MulticurrencyAmountVAT=مبلغ الضريبة ، العملة الأصلية MulticurrencySubPrice=Amount sub price multi currency AmountLT1=مبلغ الضريبة 2 AmountLT2=مبلغ الضريبة 3 AmountLT1ES=كمية RE AmountLT2ES=كمية IRPF -AmountTotal=الكمية الكلية -AmountAverage=متوسط ​​كمية +AmountTotal=المبلغ الإجمالي +AmountAverage=متوسط المبلغ PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=النسبة المئوية للكائن الأصلي +AmountOrPercent=المبلغ أو النسبة المئوية Percentage=نسبة مئوية -Total=الإجمالي الكلي -SubTotal=حاصل الجمع -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=إجمالي (شركة الضريبة) -TotalHT=إجمالي (شركة الضريبة) -TotalHTforthispage=إجمالي (شركة الضريبة) -Totalforthispage=Total for this page -TotalTTC=إجمالي (شركة الضريبة) -TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك -TotalVAT=مجموع الضرائب -TotalVATIN=Total IGST +Total=الإجمالي +SubTotal=Subtotal +TotalHTShort=المجموع (غ ش ض) +TotalHT100Short=إجمالي 100%% (غ ش ض) +TotalHTShortCurrency=الاجمالى (غ.ش.ض بعملة) +TotalTTCShort=الإجمالي (ش.ض) +TotalHT=الإجمالي (غ.ش.ض) +TotalHTforthispage=الاجمالي لهذه الصفحة (غ.ش.ض) +Totalforthispage=الاجمالي لهذه الصفحة +TotalTTC=الإجمالي (ش.ض) +TotalTTCToYourCredit=الإجمالي (ش.ض) إلى رصيدك +TotalVAT=إجمالي الضريبة +TotalVATIN=إجمالي IGST TotalLT1=مجموع الضرائب 2 TotalLT2=مجموع الضرائب 3 TotalLT1ES=مجموع RE TotalLT2ES=مجموع IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax -TTC=شركة الضرائب -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +TotalLT1IN=إجمالي CGST +TotalLT2IN=إجمالي SGST +HT=غ.ش الضريبة +TTC=ش. الضريبة +INCVATONLY=ش. VAT +INCT=شامل جميع الضرائب VAT=ضريبة المبيعات VATIN=IGST VATs=ضرائب المبيعات -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=ضرائب IGST +LT1=ضريبة المبيعات 2 +LT1Type=نوع ضريبة المبيعات 2 +LT2=ضريبة المبيعات 3 +LT2Type=نوع ضريبة المبيعات 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=معدل الضريبة -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=كود معدل الضريبة +VATNPR=معدل ضريبة NPR +DefaultTaxRate=معدل الضريبة الافتراضي Average=متوسط Sum=مجموع Delta=دلتا -StatusToPay=دفع -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications +StatusToPay=للدفع +RemainToPay=المتبقي للدفع +Module=وحدة | تطبيق +Modules=الوحدات | التطبيقات Option=خيار -Filters=Filters +Filters=المرشحات List=قائمة -FullList=القائمة الكاملة -FullConversation=Full conversation +FullList=القائمة كاملة +FullConversation=محادثة كاملة Statistics=إحصائيات -OtherStatistics=الإحصاءات الأخرى +OtherStatistics=إحصاءات أخرى Status=الحالة Favorite=المفضل -ShortInfo=معلومات. -Ref=المرجع. -ExternalRef=المرجع. خارجي -RefSupplier=Ref. vendor -RefPayment=المرجع. دفع -CommercialProposalsShort=مقترحات تجارية +ShortInfo=معلومات +Ref=المرجع +ExternalRef=مرجع خارجي +RefSupplier=مرجع مورد +RefPayment=مرجع دفع +CommercialProposalsShort=العروض التجارية Comment=التعليق Comments=تعليقات -ActionsToDo=الأحداث للقيام -ActionsToDoShort=لكى يفعل -ActionsDoneShort=انتهيت +ActionsToDo=أحداث للقيام بها +ActionsToDoShort=للعمل +ActionsDoneShort=منتهي ActionNotApplicable=غير قابل للتطبيق -ActionRunningNotStarted=لبدء -ActionRunningShort=In progress -ActionDoneShort=تم الانتهاء من -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant +ActionRunningNotStarted=للبدأ +ActionRunningShort=في تقدم +ActionDoneShort=تم الانتهاء +ActionUncomplete=غير مكتمل +LatestLinkedEvents=أحدث %s أحداث المرتبطة +CompanyFoundation=الشركة | المؤسسة +Accountant=المحاسب ContactsForCompany=اتصالات لهذا الطرف الثالث -ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث +ContactsAddressesForCompany=اتصالات | عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract +ActionsOnCompany=أحداث لهذا الطرف الثالث +ActionsOnContact=الأحداث لهذا الاتصال او العنوان +ActionsOnContract=أحداث هذا العقد ActionsOnMember=الأحداث عن هذا العضو -ActionsOnProduct=Events about this product -NActionsLate=٪ في وقت متأخر الصورة -ToDo=لكى يفعل -Completed=Completed -Running=In progress -RequestAlreadyDone=طلب المسجل بالفعل +ActionsOnProduct=أحداث حول هذا المنتج +NActionsLate=%s متأخر +ToDo=للعمل +Completed=مكتمل +Running=في تقدم +RequestAlreadyDone=تم تسجيل الطلب Filter=فلتر -FilterOnInto=معايير البحث '٪ ق' إلى حقول٪ الصورة +FilterOnInto=معايير البحث ' %s ' في الحقول %s RemoveFilter=إزالة فلتر -ChartGenerated=الرسم البياني المتولدة -ChartNotGenerated=الرسم البياني لم تولد -GeneratedOn=بناء على٪ الصورة -Generate=توليد -Duration=المدة الزمنية +ChartGenerated=تم إنشاء الرسم البياني +ChartNotGenerated=لم يتم إنشاء الرسم البياني +GeneratedOn=بناء على %s +Generate=انشاء +Duration=مدة TotalDuration=المدة الإجمالية Summary=ملخص -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process +DolibarrStateBoard=إحصائيات قاعدة البيانات +DolibarrWorkBoard=الاصناف المفتوحة +NoOpenedElementToProcess=لا يوجد عنصر مفتوح للمعالجة Available=متاح -NotYetAvailable=لم تتوفر بعد +NotYetAvailable=لم يتوفر بعد NotAvailable=غير متوفر -Categories=الكلمات / فئات -Category=العلامة / فئة +Categories=العلامات | الفئات +Category=العلامة | الفئة By=بواسطة -From=من عند -FromDate=من عند -FromLocation=من عند +From=من +FromDate=من تاريخ +FromLocation=من at=at to=إلى To=إلى and=و or=أو -Other=الآخر +Other=آخر Others=آخرون -OtherInformations=Other information +OtherInformations=معلومات أخرى Quantity=كمية Qty=الكمية ChangedBy=تغيير من قبل -ApprovedBy=التي وافقت عليها -ApprovedBy2=التي وافقت عليها (موافقة الثانية) +ApprovedBy=الموافقة من قبل +ApprovedBy2=الموافقة الثانية من قبل Approved=وافق Refused=رفض -ReCalculate=حساب +ReCalculate=إعادة الحساب ResultKo=فشل Reporting=التقارير Reportings=التقارير Draft=مسودة -Drafts=الداما -StatusInterInvoiced=Invoiced -Validated=التحقق من صحة -ValidatedToProduce=Validated (To produce) +Drafts=المسودات +StatusInterInvoiced=مفوترة +Validated=معتمد +ValidatedToProduce=معتمد (للانتاج) Opened=فتح -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=فتح الكل +ClosedAll=مغلق (الكل) New=جديد -Discount=تخفيض السعر +Discount=خصم Unknown=غير معروف -General=جنرال لواء +General=عام Size=حجم -OriginalSize=Original size +OriginalSize=الحجم الأصلي Received=تم الاستلام Paid=دفع Topic=الموضوع ByCompanies=من قبل أطراف ثالثة -ByUsers=By user +ByUsers=من قبل المستخدم Links=الروابط -Link=حلقة الوصل +Link=رابط Rejects=ترفض Preview=معاينة NextStep=الخطوة التالية Datas=البيانات None=لا شيء NoneF=لا شيء -NoneOrSeveral=None or several +NoneOrSeveral=الكل أو لا شيء Late=متأخر -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=يتم تعريف الصنف على أنه متأخر وفقًا لتكوين النظام في القائمة الرئيسية - الإعداد - التنبيهات. +NoItemLate=لا يوجد صنف متأخر Photo=صورة Photos=الصور -AddPhoto=إضافة الصورة +AddPhoto=إضافة صورة DeletePicture=حذف صورة -ConfirmDeletePicture=تأكيد الصورة الحذف؟ +ConfirmDeletePicture=تأكيد حذف الصورة؟ Login=تسجيل الدخول -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=تسجيل الدخول (البريد الإلكتروني) +LoginOrEmail=تسجيل الدخول أو البريد الإلكتروني CurrentLogin=تسجيل الدخول الحالي -EnterLoginDetail=Enter login details -January=كانون الثاني -February=شهر فبراير -March=مارس، يسير، يتقدم +EnterLoginDetail=أدخل تفاصيل تسجيل الدخول +January=يناير +February=فبراير +March=مارس April=أبريل -May=قد -June=حزيران +May=مايو +June=يونيو July=يوليو August=أغسطس September=سبتمبر -October=تشرين اول -November=تشرين الثاني +October=اكتوبر +November=نوفمبر December=ديسمبر -Month01=كانون الثاني -Month02=شهر فبراير -Month03=مارس، يسير، يتقدم +Month01=يناير +Month02=فبراير +Month03=مارس Month04=أبريل -Month05=قد -Month06=حزيران +Month05=مايو +Month06=يونيو Month07=يوليو Month08=أغسطس Month09=سبتمبر -Month10=تشرين اول -Month11=تشرين الثاني +Month10=اكتوبر +Month11=نوفمبر Month12=ديسمبر MonthShort01=يناير MonthShort02=فبراير MonthShort03=مارس MonthShort04=أبريل -MonthShort05=قد +MonthShort05=مايو MonthShort06=يونيو MonthShort07=يوليو MonthShort08=أغسطس @@ -596,20 +599,20 @@ MonthShort09=سبتمبر MonthShort10=أكتوبر MonthShort11=نوفمبر MonthShort12=ديسمبر -MonthVeryShort01=J -MonthVeryShort02=واو -MonthVeryShort03=م -MonthVeryShort04=A -MonthVeryShort05=م -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=دإ -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort01=01 +MonthVeryShort02=02 +MonthVeryShort03=03 +MonthVeryShort04=04 +MonthVeryShort05=05 +MonthVeryShort06=06 +MonthVeryShort07=07 +MonthVeryShort08=08 +MonthVeryShort09=09 +MonthVeryShort10=10 +MonthVeryShort11=11 +MonthVeryShort12=12 AttachedFiles=الملفات والمستندات المرفقة -JoinMainDoc=Join main document +JoinMainDoc=ضم إلى المستند الرئيسي DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -617,161 +620,161 @@ ReportName=اسم التقرير ReportPeriod=فترة التقرير ReportDescription=وصف Report=تقرير -Keyword=Keyword -Origin=Origin -Legend=أسطورة -Fill=تعبئة +Keyword=الكلمة الرئيسية +Origin=الأصل +Legend=عنوان تفسيري +Fill=ملء Reset=إعادة تعيين File=ملف Files=ملفات NotAllowed=غير مسموح -ReadPermissionNotAllowed=إذن لا يسمح للقراءة +ReadPermissionNotAllowed=إذن القراءة غير مسموح به AmountInCurrency=المبلغ بعملة %s Example=مثال Examples=أمثلة NoExample=على سبيل المثال لا -FindBug=تقرير خلل +FindBug=الإبلاغ عن خطأ NbOfThirdParties=عدد من الأطراف الثالثة -NbOfLines=عدد الخطوط -NbOfObjects=عدد الأجسام -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=الكمية الإجمالية -DateFromTo=ل٪ من ق ق ٪ -DateFrom=من ق ٪ -DateUntil=حتى ق ٪ +NbOfLines=عدد البنود +NbOfObjects=عدد الأشياء +NbOfObjectReferers=عدد الأصناف ذات الصلة +Referers=الأصناف ذات الصلة +TotalQuantity=العدد الإجمالي +DateFromTo=من %s إلى %s +DateFrom=من %s +DateUntil=حتى %s Check=فحص Uncheck=قم بإلغاء التحديد -Internal=الداخلية -External=الخارجية -Internals=الداخلية -Externals=الخارجية +Internal=داخلي +External=خارجي +Internals=داخلي +Externals=خارجي Warning=تحذير Warnings=تحذيرات BuildDoc=بناء مستدات -Entity=كيان +Entity=بيئة Entities=الكيانات -CustomerPreview=العميل معاينة -SupplierPreview=Vendor preview -ShowCustomerPreview=وتبين للعملاء معاينة -ShowSupplierPreview=Show vendor preview -RefCustomer=المرجع. العميل -InternalRef=Internal ref. +CustomerPreview=معاينة العميل +SupplierPreview=معاينة المورد +ShowCustomerPreview=عرض معاينة العميل +ShowSupplierPreview=عرض معاينة المورد +RefCustomer=مرجع عميل +InternalRef=المرجع الداخلي Currency=العملة -InfoAdmin=معلومات للإداريين +InfoAdmin=معلومات للمسؤولين Undo=تراجع Redo=إعادة ExpandAll=توسيع الكل UndoExpandAll=التراجع عن التوسع -SeeAll=See all +SeeAll=عرض الكل Reason=سبب -FeatureNotYetSupported=ميزة لم يؤيد +FeatureNotYetSupported=الميزة غير مدعومة حتى الآن CloseWindow=إغلاق النافذة Response=رد Priority=الأولوية -SendByMail=Send by email -MailSentBy=البريد الإلكتروني التي بعث بها +SendByMail=ارسل بالبريد الإلكترونى +MailSentBy=البريد الإلكتروني بواسطة NotSent=لم يرسل TextUsedInTheMessageBody=هيئة البريد الإلكتروني -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=إرسال بريد إلكتروني للتأكيد SendMail=إرسال بريد إلكتروني -Email=Email -NoEMail=أي بريد إلكتروني -AlreadyRead=Already read -NotRead=Unread -NoMobilePhone=لا هاتف المحمول +Email=بريد الالكتروني +NoEMail=لا بريد إلكتروني +AlreadyRead=مقروء +NotRead=غير مقروء +NoMobilePhone=لا يوجد هاتف محمول Owner=مالك -FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة. +FollowingConstantsWillBeSubstituted=سيتم استبدال الثوابت التالية بالقيم المقابلة. Refresh=تجديد BackToList=العودة إلى قائمة -BackToTree=Back to tree +BackToTree=العودة إلى الشجرة GoBack=العودة -CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا -CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا -ValueIsValid=قيمة صالحة -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=سجل تعديل بنجاح -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -AutomaticCode=مدونة الآلي -FeatureDisabled=سمة المعوقين -MoveBox=Move widget -Offered=عرض -NotEnoughPermissions=ليس لديك إذن لهذا العمل -SessionName=اسم الدورة +CanBeModifiedIfOk=يمكن تعديلها إذا كانت صالحة +CanBeModifiedIfKo=يمكن تعديلها إذا لم تكن صالحة +ValueIsValid=القيمة صالحة +ValueIsNotValid=القيمة غير صالحة +RecordCreatedSuccessfully=تم إنشاء السجل بنجاح +RecordModifiedSuccessfully=تم تعديل السجل بنجاح +RecordsModified=تم تعديل %s سجل (سجلات) +RecordsDeleted=تم حذف %s سجل (سجلات) +RecordsGenerated=تم إنشاء %s سجل (سجلات) +AutomaticCode=كود تلقائي +FeatureDisabled=ميزة معطلة +MoveBox=نقل (widget) القطعة +Offered=معروض +NotEnoughPermissions=ليس لديك إذن بهذا الإجراء +SessionName=اسم الجلسة Method=الطريقة Receive=استقبال -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -ExpectedQty=Expected Qty +CompleteOrNoMoreReceptionExpected=اكمل أو لا تتوقع شيء أكثر +ExpectedValue=القيمة المتوقعة +ExpectedQty=العدد المتوقع PartialWoman=جزئي TotalWoman=المجموع -NeverReceived=لم يتلق +NeverReceived=لم يستلم Canceled=ألغى -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعدادات القائمة - قواميس +YouCanChangeValuesForThisListFrom=يمكنك تغيير قيم هذه القائمة من القائمة %s +YouCanSetDefaultValueInModuleSetup=يمكنك تعيين القيمة الافتراضية المستخدمة عند إنشاء سجل جديد في إعدادات الوحدة النمطية Color=لون -Documents=ربط الملفات +Documents=الملفات المرتبطة Documents2=وثائق -UploadDisabled=تحميل المعوقين +UploadDisabled=تم تعطيل الرفع MenuAccountancy=محاسبة MenuECM=وثائق MenuAWStats=AWStats MenuMembers=أعضاء -MenuAgendaGoogle=جوجل جدول الأعمال -MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup= -NoFileFound=لا الوثائق المحفوظة في هذا المجلد -CurrentUserLanguage=الصيغة الحالية -CurrentTheme=الموضوع الحالي +MenuAgendaGoogle=أجندة غوغل +MenuTaxesAndSpecialExpenses=الضرائب | مصاريف خاصة +ThisLimitIsDefinedInSetup=حدود دوليبار (Menu home-setup-security): %s كيلوبايت ، حد PHP: %s كيلوبايت +NoFileFound=No documents uploaded +CurrentUserLanguage=اللغة الحالية +CurrentTheme=الواجهة الحالية CurrentMenuManager=مدير القائمة الحالي Browser=المتصفح Layout=Layout -Screen=Screen -DisabledModules=والمعوقين وحدات -For=لأجل -ForCustomer=الزبون +Screen=شاشة +DisabledModules=الوحدات المعطلة +For=لــ +ForCustomer=للعميل Signature=التوقيع -DateOfSignature=Date of signature -HidePassword=وتبين للقيادة مع كلمة السر الخفي -UnHidePassword=وتظهر واضحة للقيادة حقيقية كلمة السر +DateOfSignature=تاريخ التوقيع +HidePassword=عرض الأمر مع كلمة مرور المخفية +UnHidePassword=عرض الأمر الحقيقي مع كلمة مرور الواضحة Root=جذور -RootOfMedias=Root of public medias (/medias) +RootOfMedias=جذر الوسائط العامة (/ الوسائط) Informations=معلومات Page=صفحة -Notes=وتلاحظ -AddNewLine=إضافة خط جديد +Notes=ملاحظات +AddNewLine=إضافة بند جديد AddFile=إضافة ملف -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية -ReGeneratePDF=Re-generate PDF -PDFMerge=دمج الشعبي +FreeZone=منتج - نص حر +FreeLineOfType=صنف - نص حر ، نوع: +CloneMainAttributes=استنساخ الكائن بسماته الرئيسية +ReGeneratePDF=أعد انتاج ملف PDF +PDFMerge=دمج PDF Merge=دمج -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى +DocumentModelStandardPDF=قالب PDF قياسي +PrintContentArea=عرض الصفحة لطباعة منطقة المحتوى الرئيسية MenuManager=مدير القائمة -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=نظام خطأ -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +WarningYouAreInMaintenanceMode=تحذير ، أنت في وضع الصيانة: فقط تسجيل الدخول %s يُسمح لـ باستخدام التطبيق في هذا الوضع. +CoreErrorTitle=خطأ في النظام +CoreErrorMessage=عفوا لقد حصل خطأ. اتصل بمسؤول النظام لديك للتحقق من السجلات أو تعطيل $ dolibarr_main_prod = 1 للحصول على مزيد من المعلومات. CreditCard=بطاقة الائتمان -ValidatePayment=تحقق من الدفع -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=حقول إلزامية مع %s -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +ValidatePayment=اعتماد الدفع +CreditOrDebitCard=بطاقة الائتمان أو الخصم +FieldsWithAreMandatory=الحقول مع %s إلزامية +FieldsWithIsForPublic=الحقول التي تحتوي على %s تظهر في قائمة الأعضاء العامة. إذا كنت لا تريد هذا ، فقم بإلغاء تحديد المربع "عام". AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=خط -NotSupported=غير معتمد +Line=بند +NotSupported=غير مدعوم RequiredField=الحقل مطلوب Result=نتيجة ToTest=اختبار -ValidateBefore=Item must be validated before using this feature -Visibility=وضوح -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +ValidateBefore=يجب اعتماد الاصناف قبل استخدام هذه الميزة +Visibility=الرؤية +Totalizable=قابل للجمع +TotalizableDesc=هذا الحقل قابل للجمع في القائمة Private=خاص Hidden=مخفي Resources=موارد @@ -782,147 +785,149 @@ After=بعد IPAddress=عنوان IP Frequency=تردد IM=التراسل الفوري -NewAttribute=جديد السمة -AttributeCode=السمة رمز -URLPhoto=للتسجيل من الصورة / الشعار -SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=تصل إلى النظام -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -CreateDraft=إنشاء مشروع -SetToDraft=العودة إلى مشروع +NewAttribute=سمة جديدة +AttributeCode=كود السمة +URLPhoto=عنوان URL للصورة | الشعار +SetLinkToAnotherThirdParty=ربط بطرف ثالث آخر +LinkTo=ربط مع او بـ +LinkToProposal=ربط مع العرض +LinkToOrder=ربط مع الامر +LinkToInvoice=ربط مع الفاتورة +LinkToTemplateInvoice=ربط مع قالب الفاتورة +LinkToSupplierOrder=ربط مع أمر الشراء +LinkToSupplierProposal=ربط مع عرض المورد +LinkToSupplierInvoice=ربط مع فاتورة المورد +LinkToContract=ربط مع العقد +LinkToIntervention=ربط مع التداخل +LinkToTicket=ربط مع التذكرة +CreateDraft=إنشاء مسودة +SetToDraft=العودة إلى المسودة ClickToEdit=انقر للتحرير -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=%s الكائن المحذوف +ClickToRefresh=انقر للتحديث +EditWithEditor=تحرير باستخدام CKEditor +EditWithTextEditor=تحرير باستخدام محرر النصوص +EditHTMLSource=تحرير مصدر HTML +ObjectDeleted=تم حذف الكائن %s ByCountry=حسب البلد -ByTown=من بلدة +ByTown=حسب المدينة ByDate=حسب التاريخ -ByMonthYear=قبل شهر / سنة -ByYear=بحلول العام -ByMonth=من قبل شهر -ByDay=بعد يوم +ByMonthYear=حسب الشهر | السنة +ByYear=حسب السنة +ByMonth=حسب الشهر +ByDay=حسب اليوم BySalesRepresentative=بواسطة مندوب مبيعات -LinkedToSpecificUsers=يرتبط اسم مستخدم معين +LinkedToSpecificUsers=مرتبط بجهة اتصال مستخدم معينة NoResults=لا نتائج -AdminTools=Admin Tools +AdminTools=أدوات المشرف SystemTools=ادوات النظام -ModulesSystemTools=أدوات حدات +ModulesSystemTools=أدوات الوحدات Test=اختبار Element=العنصر -NoPhotoYet=أي صور متوفرة حتى الآن -Dashboard=Dashboard -MyDashboard=My Dashboard +NoPhotoYet=لا توجد صور متاحة حتى الآن +Dashboard=لوحة القيادة +MyDashboard=لوحة القيادة الخاصة بي Deductible=خصم -from=من عند -toward=نحو +from=من +toward=باتجاه Access=وصول SelectAction=حدد العمل -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة -SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم "%s" (otherwise "%s") +SelectTargetUser=حدد المستخدم | الموظف المستهدف +HelpCopyToClipboard=استخدم Ctrl + C للنسخ إلى الحافظة +SaveUploadedFileWithMask=حفظ الملف على الخادم باسم " %s " (وإلا "%s") OriginFileName=اسم الملف الأصلي -SetDemandReason=مجموعة مصدر +SetDemandReason=تعيين المصدر SetBankAccount=تحديد الحساب المصرفي -AccountCurrency=Account currency +AccountCurrency=عملة الحساب ViewPrivateNote=عرض الملاحظات -XMoreLines=٪ ق خط (ق) مخبأة -ShowMoreLines=Show more/less lines +XMoreLines=%s بند (بنود) مخفي +ShowMoreLines=عرض المزيد | أقل من البنود PublicUrl=URL العام AddBox=إضافة مربع -SelectElementAndClick=Select an element and click %s -PrintFile=طباعة ملف٪ الصورة -ShowTransaction=Show entry on bank account +SelectElementAndClick=حدد عنصرًا وانقر فوق %s +PrintFile=طباعة الملف %s +ShowTransaction=عرض الإدخال في الحساب المصرفي ShowIntervention=عرض التدخل -ShowContract=وتظهر العقد -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +ShowContract=عرض العقد +GoIntoSetupToChangeLogo=انتقل إلى الصفحة الرئيسية - الإعدادات - الشركة لتغيير الشعار أو انتقل إلى الصفحة الرئيسية - الإعدادات - العرض للاخفاء. Deny=رفض -Denied=رفض -ListOf=List of %s +Denied=مرفوض +ListOf=قائمة %s ListOfTemplates=قائمة القوالب Gender=جنس Genderman=رجل Genderwoman=امرأة Genderother=الآخر ViewList=عرض القائمة -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=عرض Gantt +ViewKanban=عرض Kanban Mandatory=إلزامي Hello=أهلا -GoodBye=GoodBye +GoodBye=مع السلامة Sincerely=بإخلاص -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=حذف الخط -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects +ConfirmDeleteObject=هل أنت متأكد أنك تريد حذف هذا الكائن؟ +DeleteLine=حذف البند +ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا البند؟ +ErrorPDFTkOutputFileNotFound=خطأ: لم يتم إنشاء الملف. يرجى التحقق من تثبيت الأمر "pdftk" في دليل مضمن في متغير البيئة $ PATH (نظام لينكس / يونكس فقط) أو اتصل بمسؤول النظام. +NoPDFAvailableForDocGenAmongChecked=لم يكن هناك ملف PDF متاحًا لإنشاء المستند بين السجلات المحددة +TooManyRecordForMassAction=تم تحديد عدد كبير جدًا من السجلات. الإجراء مقيد بقائمة %s سجلات. +NoRecordSelected=لم يتم تحديد اي سجل +MassFilesArea=مساحة للملفات التي تم إنشاؤها بواسطة إجراءات جماعية +ShowTempMassFilesArea=عرض مساحة الملفات التي تم إنشاؤها بواسطة الإجراءات الجماعية +ConfirmMassDeletion=تأكيد الحذف الضخم +ConfirmMassDeletionQuestion=هل أنت متأكد من أنك تريد حذف %s السجل (السجلات) المحددة؟ +RelatedObjects=كائنات ذات صلة ClassifyBilled=تصنيف الفواتير -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=تصنيف غير مفوتر Progress=تقدم -ProgressShort=Progr. -FrontOffice=Front office +ProgressShort=تقدم +FrontOffice=مكتب الإستقبال BackOffice=المكتب الخلفي -Submit=Submit -View=View +Submit=يقدم +View=عرض Export=تصدير Exports=صادرات -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=تصدير قائمة التى تم تصفيتها +ExportList=قائمة التصدير ExportOptions=خيارات التصدير -IncludeDocsAlreadyExported=Include docs already exported +IncludeDocsAlreadyExported=تضمين المستندات التي تم تصديرها ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +AllExportedMovementsWereRecordedAsExported=تم تسجيل جميع حركات التصدير على أنها مصدرة +NotAllExportedMovementsCouldBeRecordedAsExported=لا يمكن تسجيل جميع حركات التصدير على أنها مصدرة Miscellaneous=متفرقات Calendar=التقويم GroupBy=Group by... ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=عرض دفتر الأستاذ +ViewSubAccountList=عرض دفتر الأستاذ الفرعي RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +SomeTranslationAreUncomplete=قد تكون بعض اللغات المعروضة مترجمة جزئيًا فقط أو قد تحتوي على أخطاء. الرجاء المساعدة في تصحيح لغتك بالتسجيل في https://transifex.com/projects/p/dolibarr/ لإضافة تحسيناتك. +DirectDownloadLink=رابط التحميل العام +PublicDownloadLinkDesc=فقط مطلوب الرابط لتنزيل الملف +DirectDownloadInternalLink=رابط التحميل الخاص +PrivateDownloadLinkDesc=تحتاج إلى تسجيل الدخول وتحتاج إلى أذونات لعرض الملف أو تنزيله +Download=تحميل +DownloadDocument=تحميل مستند +ActualizeCurrency=تحديث سعر العملة Fiscalyear=السنة المالية -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=تقرير حساب +ModuleBuilder=الوحدة النمطية ومنشئ التطبيق +SetMultiCurrencyCode=تعيين العملة +BulkActions=جملة إجراءات +ClickToShowHelp=انقر لإظهار تعليمات تلميح الأدوات +WebSite=الموقع الكتروني +WebSites=مواقع الويب +WebSiteAccounts=حسابات الموقع +ExpenseReport=تقرير المصاريف ExpenseReports=تقارير المصاريف -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +HR=الموارد البشرية +HRAndBank=الموارد البشرية والبنك +AutomaticallyCalculated=تحسب تلقائيا +TitleSetToDraft=ارجع إلى المسودة +ConfirmSetToDraft=هل أنت متأكد أنك تريد العودة إلى حالة المسودة؟ +ImportId=معرف الاستيراد Events=الأحداث -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=قوالب البريد الإلكتروني +FileNotShared=الملف غير متاح للجمهور الخارجي Project=المشروع Projects=مشاريع LeadOrProject=Lead | Project @@ -933,11 +938,11 @@ ListOpenLeads=List open leads ListOpenProjects=List open projects NewLeadOrProject=New lead or project Rights=الصلاحيات -LineNb=Line no. -IncotermLabel=شروط التجارة الدولية +LineNb=رقم البند +IncotermLabel=مصطلحات تجارية دولية TabLetteringCustomer=Customer lettering TabLetteringSupplier=Vendor lettering -Monday=يوم الاثنين +Monday=الاثنين Tuesday=الثلاثاء Wednesday=الأربعاء Thursday=الخميس @@ -965,158 +970,162 @@ ShortThursday=تي ShortFriday=واو ShortSaturday=دإ ShortSunday=دإ -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion -SelectMailModel=Select an email template +one=واحد +two=اثنين +three=ثلاثة +four=أربعة +five=خمسة +six=ستة +seven=سبعة +eight=ثمانية +nine=تسعة +ten=عشرة +eleven=أحد عشر +twelve=اثني عشر +thirteen=ثلاثة عشر +fourteen=أربعة عشرة +fifteen=خمسة عشر +sixteen=ستة عشر +seventeen=سبعة عشر +eighteen=ثمانية عشر +nineteen=تسعة عشر +twenty=عشرون +thirty=ثلاثون +forty=أربعون +fifty=خمسون +sixty=ستون +seventy=سبعون +eighty=ثمانون +ninety=تسعون +hundred=مائة +thousand=ألف +million=مليون +billion=مليار +trillion=تريليون +quadrillion=كوادريليون +SelectMailModel=حدد قالب بريد إلكتروني SetRef=تعيين المرجع -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=تم العثور على بعض النتائج. استخدم الأسهم للتحديد. Select2NotFound=لا نتائج لبحثك Select2Enter=أدخل -Select2MoreCharacter=or more character +Select2MoreCharacter=أو أكثر Select2MoreCharacters=أحرف أو أكثر -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore= صيغة البحث:
| OR (أ | ب)
* أي حرف (أ ب *)
^ البداية مع (^ أ ب)
$ النهاية مع ( ab $)
Select2LoadingMoreResults=تحميل المزيد من النتائج ... -Select2SearchInProgress=بحث في التقدم ... +Select2SearchInProgress=البحث في تقدم ... SearchIntoThirdparties=أطراف ثالثة SearchIntoContacts=جهات الاتصال SearchIntoMembers=أعضاء SearchIntoUsers=المستخدمين SearchIntoProductsOrServices=المنتجات أو الخدمات +SearchIntoBatch=Lots / Serials SearchIntoProjects=مشاريع -SearchIntoMO=Manufacturing Orders +SearchIntoMO=أوامر التصنيع SearchIntoTasks=المهام SearchIntoCustomerInvoices=فواتير العملاء -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=مقترحات تجارية -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierInvoices=فواتير الموردين +SearchIntoCustomerOrders=اوامر البيع +SearchIntoSupplierOrders=اوامر الشراء +SearchIntoCustomerProposals=عروض تجارية +SearchIntoSupplierProposals=عروض الموردين SearchIntoInterventions=التدخلات SearchIntoContracts=عقود -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=شحنات العملاء SearchIntoExpenseReports=تقارير المصاريف -SearchIntoLeaves=Leave -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments +SearchIntoLeaves=الاجازات +SearchIntoTickets=تذاكر +SearchIntoCustomerPayments=مدفوعات العميل +SearchIntoVendorPayments=مدفوعات الموردين SearchIntoMiscPayments=مدفوعات متنوعة CommentLink=تعليقات -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=مشاريع مشتركة -PayedBy=يتحملها -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +NbComments=عدد التعليقات +CommentPage=مساحة التعليقات +CommentAdded=تم إضافة تعليق +CommentDeleted=التعليق حذف +Everybody=الجميع +PayedBy=مدفوع بــ +PayedTo=مدفوع لــ +Monthly=شهريا +Quarterly=ربع سنوى +Annual=سنوي +Local=محلي +Remote=بعيد +LocalAndRemote=محلي و بعيد +KeyboardShortcut=اختصارات لوحة المفاتيح AssignedTo=مخصص ل -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code -TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close +Deletedraft=حذف المسودة +ConfirmMassDraftDeletion=تأكيد الحذف الشامل للمسودة +FileSharedViaALink=ملف مشترك مع رابط عام +SelectAThirdPartyFirst=حدد طرف ثالث أولاً ... +YouAreCurrentlyInSandboxMode=أنت حاليًا في وضع %s "sandbox" +Inventory=المخزون +AnalyticCode=الكود التحليلي +TMenuMRP=تخطيط موارد التصنيع +ShowCompanyInfos=Show company infos +ShowMoreInfos=إظهار المزيد من المعلومات +NoFilesUploadedYet=الرجاء رفع الوثيقة أولا +SeePrivateNote=مشاهدة ملاحظة خاصة +PaymentInformation=معلومات السداد +ValidFrom=صالح من +ValidUntil=صالح حتى +NoRecordedUsers=لايوجد مستخدمين +ToClose=لغلق ToProcess=لعملية -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=للموافقة +GlobalOpenedElemView=نظرة شاملة +NoArticlesFoundForTheKeyword=لم يتم العثور على مقال للكلمة الأساسية " %s " +NoArticlesFoundForTheCategory=لا توجد مقالة وجدت لهذه الفئة +ToAcceptRefuse=لقبول | لرفض ContactDefault_agenda=حدث -ContactDefault_commande=الطلبية +ContactDefault_commande=الامر ContactDefault_contrat=العقد ContactDefault_facture=فاتورة ContactDefault_fichinter=التدخل -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order +ContactDefault_invoice_supplier=فاتورة المورد +ContactDefault_order_supplier=أمر شراء ContactDefault_project=المشروع ContactDefault_project_task=مهمة -ContactDefault_propal=مقترح -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status +ContactDefault_propal=عرض +ContactDefault_supplier_proposal=عرض المورد +ContactDefault_ticket=تذكرة +ContactAddedAutomatically=تمت إضافة جهة اتصال من جهات الاتصال الطرف الثالث +More=أكثر +ShowDetails=عرض التفاصيل +CustomReports=تقارير مخصصة +StatisticsOn=إحصائيات على +SelectYourGraphOptionsFirst=حدد خيارات الرسم البياني الخاصة بك لإنشاء رسم بياني +Measures=قياسات +XAxis=المحور-X +YAxis=المحور-Y +StatusOfRefMustBe=الحالة %s يجب أن تكون %s +DeleteFileHeader=تأكيد الحذف +DeleteFileText=هل تريد حقا حذف هذا الملف؟ +ShowOtherLanguages=عرض اللغات الأخرى +SwitchInEditModeToAddTranslation=قم بالتبديل في وضع التحرير لإضافة ترجمات لهذه اللغة +NotUsedForThisCustomer=غير مستخدم لهذا العميل +AmountMustBePositive=المبلغ يجب أن يكون موجبًا +ByStatus=حسب الحالة InformationMessage=معلومات -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor +Used=استخدم +ASAP=في أقرب وقت ممكن +CREATEInDolibarr=تم إنشاء %s سجل +MODIFYInDolibarr=%s سجل معدّل +DELETEInDolibarr=%s سجل تم حذفه +VALIDATEInDolibarr=%s سجل تم اعتماده +APPROVEDInDolibarr=%s سجل تم الموافقة عليه +DefaultMailModel=نموذج البريد الافتراضي +PublicVendorName=الاسم العام للمورد DateOfBirth=تاريخ الميلاد -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=انتهت صلاحية رمز الأمان ، لذلك تم إلغاء الإجراء. حاول مرة اخرى. +UpToDate=اخر تحديث +OutOfDate=انتهت صلاحيته +EventReminder=تذكير بالحدث +UpdateForAllLines=تحديث لجميع البنود OnHold=في الانتظار Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index a68c2b82ab9..964d6de11fa 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -16,12 +16,13 @@ MarginDetails=تفاصيل الهامش ProductMargins=هوامش المنتج CustomerMargins=هوامش العملاء SalesRepresentativeMargins=هوامش ممثل المبيعات +ContactOfInvoice=Contact of invoice UserMargins=هوامش المستخدم ProductService=المنتج أو الخدمة AllProducts=جميع المنتجات والخدمات ChooseProduct/Service=اختيار المنتج أو الخدمة ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها -ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية UseDiscountAsProduct=كمنتج UseDiscountAsService=كخدمة @@ -31,14 +32,14 @@ MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضي MargeType1=Margin on Best vendor price MargeType2=الهامش على متوسط ​​السعر المرجح (واب) MargeType3=هامش على سعر التكلفة -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=سعر الكلفة UnitCharges=رسوم الوحدة Charges=الرسوم AgentContactType=نوع اتصال الوكيل التجاري -AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100 ShowMarginInfos=إظهار معلومات الهامش CheckMargins=تفاصيل الهوامش -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 98666fd6674..343db0da8b5 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -21,10 +21,12 @@ MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد MembersListValid=قائمة أعضاء صالحة MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=قائمة الأعضاء المؤهلين MenuMembersToValidate=أعضاء مشروع MenuMembersValidated=صادق أعضاء +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=انتهى MemberStatusPaid=الاكتتاب حتى الآن MemberStatusPaidShort=حتى الآن +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=أعضاء مشروع +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=التحقق من صحة @@ -82,6 +87,8 @@ Physical=المادية Moral=الأخلاقية MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=حذف عضو @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=علامات الشكل DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء @@ -162,6 +170,7 @@ DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخ SubscriptionPayment=دفع الاشتراك LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة MembersStatisticsByTown=أعضاء إحصاءات بلدة diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index a610da6ce30..24d3349a1d3 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -1,188 +1,191 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=أوامر منطقة العملاء -SuppliersOrdersArea=Purchase orders area -OrderCard=من أجل بطاقة +OrdersArea=منطقة أوامر العملاء +SuppliersOrdersArea=منطقة أوامر الشراء +OrderCard=بطاقة الامر OrderId=رقم التعريف الخاص بالطلب Order=ترتيب PdfOrderTitle=الطلبية Orders=أوامر -OrderLine=من أجل خط -OrderDate=من أجل التاريخ -OrderDateShort=من أجل التاريخ -OrderToProcess=من أجل عملية -NewOrder=النظام الجديد -NewOrderSupplier=New Purchase Order -ToOrder=ومن أجل جعل -MakeOrder=ومن أجل جعل -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception -StatusOrderCanceledShort=ألغى +OrderLine=بند امر +OrderDate=تاريخ الامر +OrderDateShort=تاريخ الامر +OrderToProcess=امر للعمل +NewOrder=امر جديد +NewOrderSupplier=أمر شراء جديد +ToOrder=قم بالامر +MakeOrder=قم بالامر +SupplierOrder=أمر شراء +SuppliersOrders=اوامر الشراء +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=أوامر الشراء الحالية +CustomerOrder=امر بيع +CustomersOrders=اوامر البيع +CustomersOrdersRunning=أوامر البيع الحالية +CustomersOrdersAndOrdersLines=أوامر البيع مع التفاصيل +OrdersDeliveredToBill=أوامر البيع إلى الفوتورة +OrdersToBill=أوامر البيع المسلمة +OrdersInProcess=أوامر المبيعات قيد المتابعة +OrdersToProcess=أوامر المبيعات قيد المتابعة +SuppliersOrdersToProcess=أوامر الشراء قيد المتابعة +SuppliersOrdersAwaitingReception=أوامر الشراء في انتظار الاستلام +AwaitingReception=في انتظار الاستقبال +StatusOrderCanceledShort=ملغي StatusOrderDraftShort=مسودة -StatusOrderValidatedShort=صادق -StatusOrderSentShort=في عملية -StatusOrderSent=شحنة في عملية -StatusOrderOnProcessShort=أمر -StatusOrderProcessedShort=تجهيز +StatusOrderValidatedShort=معتمدة +StatusOrderSentShort=قيد المعالجة +StatusOrderSent=الشحنة قيد المعالجة +StatusOrderOnProcessShort=تم الامر +StatusOrderProcessedShort=تم معالجته StatusOrderDelivered=تم التوصيل StatusOrderDeliveredShort=تم التوصيل -StatusOrderToBillShort=على مشروع قانون -StatusOrderApprovedShort=وافق +StatusOrderToBillShort=تم التوصيل +StatusOrderApprovedShort=موافقة StatusOrderRefusedShort=رفض -StatusOrderToProcessShort=لعملية -StatusOrderReceivedPartiallyShort=تلقى جزئيا -StatusOrderReceivedAllShort=Products received +StatusOrderToProcessShort=لمعالجة +StatusOrderReceivedPartiallyShort=تم استلامها جزئيًا +StatusOrderReceivedAllShort=تم استلام المنتجات StatusOrderCanceled=ألغى -StatusOrderDraft=مشروع (لا بد من التحقق من صحة) -StatusOrderValidated=صادق -StatusOrderOnProcess=أمر - استقبال الاستعداد -StatusOrderOnProcessWithValidation=أمر - استقبال الاستعداد أو التحقق من صحة -StatusOrderProcessed=تجهيز -StatusOrderToBill=على مشروع قانون -StatusOrderApproved=وافق +StatusOrderDraft=مسودة (للاعتماد) +StatusOrderValidated=معتمد +StatusOrderOnProcess=تم الأمر - استعداد للاستقبال +StatusOrderOnProcessWithValidation=تم طلبه - وضع الاستقبال أو الاعتماد +StatusOrderProcessed=معالج +StatusOrderToBill=تم التوصيل +StatusOrderApproved=موافقة StatusOrderRefused=رفض StatusOrderReceivedPartially=تلقى جزئيا -StatusOrderReceivedAll=All products received -ShippingExist=شحنة موجود +StatusOrderReceivedAll=تم استلام جميع المنتجات +ShippingExist=شحنة موجودة QtyOrdered=الكمية أمرت -ProductQtyInDraft=كمية المنتج في مشاريع المراسيم -ProductQtyInDraftOrWaitingApproved=كمية المنتج إلى مشروع أو الأوامر المعتمدة، لا يأمر بعد -MenuOrdersToBill=أوامر لمشروع قانون +ProductQtyInDraft=كمية المنتج في مسودة الاوامر +ProductQtyInDraftOrWaitingApproved=كمية المنتج في المسودة أو الأوامر المعتمدة ، لم يتم طلبها بعد +MenuOrdersToBill=تم تسليم الطلبات MenuOrdersToBill2=أوامر للفوترة -ShipProduct=سفينة المنتج +ShipProduct=شحن المنتج CreateOrder=إنشاء أمر -RefuseOrder=رفض النظام -ApproveOrder=الموافقة على النظام -Approve2Order=الموافقة على النظام (المستوى الثاني) -ValidateOrder=من أجل التحقق من صحة -UnvalidateOrder=Unvalidate النظام -DeleteOrder=من أجل حذف -CancelOrder=من أجل إلغاء -OrderReopened= Order %s re-open -AddOrder=إنشاء النظام -AddPurchaseOrder=Create purchase order -AddToDraftOrders=إضافة إلى مشروع النظام -ShowOrder=وتبين من أجل -OrdersOpened=أوامر لمعالجة -NoDraftOrders=لا مشاريع المراسيم -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=جميع أوامر +RefuseOrder=رفض الامر +ApproveOrder=الموافقة على الامر +Approve2Order=أمر الموافقة (المستوى الثاني) +ValidateOrder=اعتماد الامر +UnvalidateOrder=عدم اعتماد الامر +DeleteOrder=حذف الامر +CancelOrder=الغاء الامر +OrderReopened= إعادة فتح الامر %s +AddOrder=إنشاء امر +AddPurchaseOrder=إنشاء أمر شراء +AddToDraftOrders=أضف إلى مسودة امر +ShowOrder=عرض الامر +OrdersOpened=أوامر للمعالجة +NoDraftOrders=لا توجد مسودة اوامر +NoOrder=لا توجد اوامر +NoSupplierOrder=لا يوجد أمر شراء +LastOrders=أحدث %s أوامر مبيعات +LastCustomerOrders=أحدث %s أوامر مبيعات +LastSupplierOrders=أحدث %s أوامر الشراء +LastModifiedOrders=أحدث %s أوامر معدلة +AllOrders=جميع الاوامر NbOfOrders=عدد الأوامر -OrdersStatistics=أوامر إحصاءات -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=عدد أوامر الشهر -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +OrdersStatistics=إحصائيات الاوامر +OrdersStatisticsSuppliers=إحصائيات اوامر الشراء +NumberOfOrdersByMonth=عدد الأوامر فى الشهر +AmountOfOrdersByMonthHT=مبلغ الاوامر حسب الشهر (بدون الضريبة) ListOfOrders=قائمة الأوامر -CloseOrder=وثيق من أجل -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +CloseOrder=اغلاق الامر +ConfirmCloseOrder=هل أنت متأكد أنك تريد تعيين هذا الطلب ليتم تسليمه؟ بمجرد تسليم الطلب ، يمكن ضبطه على الفاتورة. +ConfirmDeleteOrder=هل أنت متأكد أنك تريد حذف هذا الطلب؟ +ConfirmValidateOrder=هل أنت متأكد أنك تريد اعتماد هذا الطلب تحت الاسم %s ؟ +ConfirmUnvalidateOrder=هل أنت متأكد من أنك تريد استعادة الطلب %s إلى حالة المسودة؟ +ConfirmCancelOrder=هل أنت متأكد أنك تريد إلغاء هذا الطلب؟ +ConfirmMakeOrder=هل تريد بالتأكيد تأكيد قيامك بهذا الطلب على %s ؟ GenerateBill=توليد الفاتورة ClassifyShipped=تصنيف تسليمها -DraftOrders=مشروع أوامر -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=على عملية أوامر -RefOrder=المرجع. ترتيب -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=لكي ترسل عن طريق البريد -ActionsOnOrder=إجراءات من أجل -NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام -OrderMode=طريقة أوامر -AuthorRequest=طلب مقدم البلاغ -UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن. -PaymentOrderRef=من أجل دفع ق ٪ -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=الموافقة الأولى فعلت -SecondApprovalAlreadyDone=الموافقة الثانية فعلت -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed +DraftOrders=مسودة أوامر +DraftSuppliersOrders=مسودة أوامر الشراء +OnProcessOrders=أوامر قيد المعالجة +RefOrder=مرجع الامر +RefCustomerOrder=مرجع الامر للعميل +RefOrderSupplier=مرجع الامر للمورد +RefOrderSupplierShort=مرجع امر المورد +SendOrderByMail=إرسال الامر عن طريق البريد +ActionsOnOrder=إجراءات على الامر +NoArticleOfTypeProduct=لا توجد مقالة من نوع "المنتج" لذلك لا توجد مقالة قابلة للشحن لهذا الطلب +OrderMode=طريقة الامر +AuthorRequest=Request author +UserWithApproveOrderGrant=المستخدمين الحاصلين إذن "الموافقة على الطلبات" +PaymentOrderRef=سداد للامر %s +ConfirmCloneOrder=هل أنت متأكد من أنك تريد استنساخ هذا الامر %s ؟ +DispatchSupplierOrder=استلام أمر الشراء %s +FirstApprovalAlreadyDone=تمت الموافقة الأولى +SecondApprovalAlreadyDone=تمت الموافقة الثانية +SupplierOrderReceivedInDolibarr=أمر الشراء %s استلم %s +SupplierOrderSubmitedInDolibarr=تم تقديم امر الشراء %s +SupplierOrderClassifiedBilled=امر الشراء %s فى وضع فوترة OtherOrders=أوامر أخرى ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة -TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال -TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال -TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_commande_internal_SALESREPFOLL=مندوب متابعة أوامر البيع +TypeContact_commande_internal_SHIPPING=مندوب متابعة الشحن +TypeContact_commande_external_BILLING=جهة اتصال فاتورة العميل +TypeContact_commande_external_SHIPPING=عنوان التوصيل للعميل +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=مندوب متابعة اوامر الشراء +TypeContact_order_supplier_internal_SHIPPING=مندوب متابعة الشحن +TypeContact_order_supplier_external_BILLING=جهة اتصال فاتورة البائع +TypeContact_order_supplier_external_SHIPPING=عنوان الشحن للبائع TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر -Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر -Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم يتم تعريف COMMANDE_SUPPLIER_ADDON الثابت +Error_COMMANDE_ADDON_NotDefined=لم يتم تعريف COMMANDE_ADDON الثابت +Error_OrderNotChecked=لم يتم تحديد أوامر للفوتورة # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=بريد +OrderByMail=البريد OrderByFax=الفاكس -OrderByEMail=Email +OrderByEMail=البريد الالكتروني OrderByWWW=على الانترنت -OrderByPhone=هاتف +OrderByPhone=الهاتف # Documents models -PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=نموذج النظام بسيطة -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=أوامر بيل -NoOrdersToInvoice=لا أوامر فوترة -CloseProcessedOrdersAutomatically=تصنيف "المصنعة" جميع أوامر المحدد. -OrderCreation=إنشاء ترتيب -Ordered=أمر -OrderCreated=وقد تم إنشاء طلباتكم -OrderFail=حدث خطأ أثناء إنشاء طلباتكم +PDFEinsteinDescription=نموذج طلب كامل (التنفيذ القديم لقالب Eratosthene) +PDFEratostheneDescription=نموذج طلب كامل +PDFEdisonDescription=نموذج امر بسيط +PDFProformaDescription=نموذج فاتورة أولية كامل +CreateInvoiceForThisCustomer=فوترة الامر +CreateInvoiceForThisSupplier=فوترة الامر +NoOrdersToInvoice=لا أوامر للفوترة +CloseProcessedOrdersAutomatically=تصنيف "تمت معالجتها" جميع الاوامر المحددة. +OrderCreation=إنشاء الامر +Ordered=الامر تم +OrderCreated=تم إنشاء أوامرك +OrderFail=حدث خطأ أثناء إنشاء الامر CreateOrders=إنشاء أوامر -ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة اوامر، انقر أولاً على العميل ، ثم اختر "%s". +OptionToSetOrderBilledNotEnabled=لم يتم تمكين الخيار سير عمل في الوحدة ، لتعيين الأمر إلى "مفوتر" تلقائيًا عند اعتماد الفاتورة ، لذلك سيتعين عليك تعيين حالة الطلبات إلى "مفوتر" يدويًا بعد إنشاء الفاتورة. +IfValidateInvoiceIsNoOrderStayUnbilled=إذا كانت عملية اعتماد الفاتورة "لا" ، فسيظل الأمر في الحالة "غير مفوتر" حتى يتم اعتماد الفاتورة. +CloseReceivedSupplierOrdersAutomatically=أغلق الطلب إلى الحالة "%s" تلقائيًا إذا تم استلام جميع المنتجات. +SetShippingMode=ضبط وضع الشحن +WithReceptionFinished=عند الاستلام يعتبر منتهي #### supplier orders status StatusSupplierOrderCanceledShort=ألغيت StatusSupplierOrderDraftShort=مسودة -StatusSupplierOrderValidatedShort=التحقق من صحة -StatusSupplierOrderSentShort=في عملية -StatusSupplierOrderSent=شحنة في عملية -StatusSupplierOrderOnProcessShort=أمر -StatusSupplierOrderProcessedShort=معالجة +StatusSupplierOrderValidatedShort=معتمد +StatusSupplierOrderSentShort=تحت المعالجة +StatusSupplierOrderSent=الشحنة قيد المعالجة +StatusSupplierOrderOnProcessShort=الامر تم +StatusSupplierOrderProcessedShort=معالج StatusSupplierOrderDelivered=تم التوصيل StatusSupplierOrderDeliveredShort=تم التوصيل StatusSupplierOrderToBillShort=تم التوصيل StatusSupplierOrderApprovedShort=وافق StatusSupplierOrderRefusedShort=رفض -StatusSupplierOrderToProcessShort=لعملية -StatusSupplierOrderReceivedPartiallyShort=تلقى جزئيا -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderToProcessShort=لمعالجة +StatusSupplierOrderReceivedPartiallyShort=تم الاستلام جزئيًا +StatusSupplierOrderReceivedAllShort=تم استلام المنتجات StatusSupplierOrderCanceled=ألغيت StatusSupplierOrderDraft=مشروع (يجب التحقق من صحة) StatusSupplierOrderValidated=التحقق من صحة -StatusSupplierOrderOnProcess=أمر - استقبال الاستعداد -StatusSupplierOrderOnProcessWithValidation=أمر - استقبال الاستعداد أو التحقق من صحة +StatusSupplierOrderOnProcess=الامر تم - انتظار الاستلام +StatusSupplierOrderOnProcessWithValidation=الامر تم - انتظار الاستلام او الاعتماد StatusSupplierOrderProcessed=معالجة StatusSupplierOrderToBill=تم التوصيل StatusSupplierOrderApproved=وافق StatusSupplierOrderRefused=رفض -StatusSupplierOrderReceivedPartially=تلقى جزئيا -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderReceivedPartially=تم الاستلام جزئيًا +StatusSupplierOrderReceivedAll=تم استلام جميع المنتجات diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 95f31ac01c8..ceca65f3dae 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=أوجدتها ٪ ق ModifiedBy=المعدلة ق ٪ ValidatedBy=يصادق عليها ق ٪ +SignedBy=Signed by %s ClosedBy=أغلقت ٪ ق CreatedById=هوية المستخدم الذي إنشاء ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون ClickHereToGoTo=انقر هنا للذهاب إلى٪ s YouMustClickToChange=ولكن يجب النقر فوق لأول مرة على الرابط التالي للتحقق من صحة هذا تغيير كلمة المرور +ConfirmPasswordChange=Confirm password change ForgetIfNothing=إذا كنت لم تطلب هذا التغيير، أن ينسوا هذا البريد الإلكتروني. يتم الاحتفاظ بيانات الاعتماد الخاصة بك آمنة. IfAmountHigherThan=إذا قدر أعلى من٪ الصورة SourcesRepository=مستودع للمصادر diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index ed856843ff1..e7226260a14 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=استخدام الكثير / الرقم التسلسلي -ProductStatusOnBatch=نعم (الكثير / مسلسل مطلوب) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=رقم (الكثير / المسلسل لم تستخدم) -ProductStatusOnBatchShort=نعم فعلا +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=لا Batch=الكثير / المسلسل atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 37d70e8534c..233bd0fef15 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -86,7 +86,7 @@ ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفع ErrorProductBadRefOrLabel=قيمة خاطئة لـ مرجع أو ملصق. ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة. ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر. -Suppliers=Vendors +Suppliers=الموردين SupplierRef=Vendor SKU ShowProduct=عرض المنتج ShowService=عرض الخدمة @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع @@ -166,7 +167,7 @@ NewRefForClone=مرجع. المنتج/ الخدمة الجديدة  SellingPrices=أسعار بيع BuyingPrices=شراء أسعار CustomerPrices=أسعار العميل -SuppliersPrices=Vendor prices +SuppliersPrices=أسعار المورد SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs|Commodity|HS code CountryOrigin=بلد المنشأ @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=تحديثها بشكل صحيح PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو PropalMergePdfProductChooseFile=اختر ملفات PDF -IncludingProductWithTag=بما في ذلك المنتجات / الخدمات مع العلامة +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل DefaultUnitToShow=وحدة diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 466976a6edb..a6f5248b5b0 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -179,14 +180,14 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم SelectElement=حدد العنصر AddElement=تصل إلى العنصر -LinkToElementShort=Link to +LinkToElementShort=ربط مع او بـ # Documents models DocumentModelBeluga=Project document template for linked objects overview DocumentModelBaleine=Project document template for tasks DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=عبء العمل المخطط لها PlannedWorkloadShort=عبء العمل -ProjectReferers=Related items +ProjectReferers=الأصناف ذات الصلة ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أولا FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time InputPerDay=إدخال يوميا @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index 13a7475989f..44de7ea36d0 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -16,7 +16,7 @@ AddProp=إنشاء اقتراح ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastModifiedProposals=أحدث %s العروض المعدلة AllPropals=جميع المقترحات SearchAProposal=بحث اقتراح NoProposal=No proposal @@ -47,7 +47,6 @@ SendPropalByMail=اقتراح ارسال التجارية عن طريق البر DatePropal=تاريخ الاقتراح DateEndPropal=تاريخ انتهاء الصلاحية ValidityDuration=ومدة صلاحيتها -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ AddToDraftProposals=إضافة إلى صياغة اقتراح @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=واقتراح الخطوط التجارية ProposalLine=اقتراح خط +ProposalLines=Proposal lines AvailabilityPeriod=توفر تأخير SetAvailability=ضبط تأخير توافر AfterOrder=بعد ذلك @@ -85,3 +85,8 @@ ProposalCustomerSignature=قبول كتابي، ختم الشركة والتار ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index d5a935cf50a..1a09a888ada 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -19,8 +19,8 @@ Stock=الأسهم Stocks=الاسهم MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=عوضا عن -LocationSummary=باختصار اسم الموقع -NumberOfDifferentProducts=عدد من المنتجات المختلفة +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=الأسهم الافتراضية VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=معرف مخزن DescWareHouse=وصف المخزن LieuWareHouse=المكان مخزن WarehousesAndProducts=والمستودعات والمنتجات WarehousesAndProductsBatchDetail=مستودعات والمنتجات (مع التفاصيل في الكثير / مسلسل) AverageUnitPricePMPShort=المتوسط المرجح لسعر -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=بيع سعر الوحدة EstimatedStockValueSellShort=قيمة للبيع EstimatedStockValueSell=قيمة للبيع @@ -145,7 +147,7 @@ Replenishments=التجديد NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق) NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق) MassMovement=حركة جماهيرية -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=إيصالات لهذا النظام StockMovementRecorded=تحركات الأسهم سجلت @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=تسمية الحركة -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=حركة المخزون أو كود IsInPackage=الواردة في حزمة @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=إعادة فتح +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 70bcc53eddb..d7496e5b941 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,48 +1,49 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +Suppliers=الموردين +SuppliersInvoice=فاتورة مورد +SupplierInvoices=فواتير الموردين +ShowSupplierInvoice=عرض فاتورة المورد +NewSupplier=مورد جديد History=التاريخ -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=من أجل التاريخ -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=مجموعه subproducts شراء أسعار -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor -Availability=توفر -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=الموافقة على هذا النظام -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=إنكار هذا النظام -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +ListOfSuppliers=قائمة الموردين +ShowSupplier=عرض المورد +OrderDate=تاريخ الامر +BuyingPriceMin=أفضل سعر شراء +BuyingPriceMinShort=أفضل سعر شراء +TotalBuyingPriceMinShort=إجمالي أسعار شراء المنتجات الفرعية +TotalSellingPriceMinShort=إجمالي أسعار بيع المنتجات الفرعية +SomeSubProductHaveNoPrices=بعض المنتجات الفرعية ليس لها سعر محدد +AddSupplierPrice=أضف سعر شراء +ChangeSupplierPrice=تغيير سعر الشراء +SupplierPrices=أسعار المورد +ReferenceSupplierIsAlreadyAssociatedWithAProduct=مرجع المورّد هذا مقترن بالفعل بمنتج: %s +NoRecordedSuppliers=لم يتم تسجيل أي مورد +SupplierPayment=دفعة المورد +SuppliersArea=منطقة المورد +RefSupplierShort=مرجع مورد +Availability=التوفر +ExportDataset_fournisseur_1=فواتير المورد وتفاصيل الفاتورة +ExportDataset_fournisseur_2=فواتير المورد والمدفوعات +ExportDataset_fournisseur_3=أوامر الشراء وتفاصيل الامر +ApproveThisOrder=الموافقة على هذا الامر +ConfirmApproveThisOrder=هل أنت متأكد من أنك تريد الموافقة على الطلب %s ؟ +DenyingThisOrder=رفض هذا الأمر +ConfirmDenyingThisOrder=هل أنت متأكد أنك تريد رفض هذا الامر %s ؟ +ConfirmCancelThisOrder=هل أنت متأكد أنك تريد إلغاء هذا الامر %s ؟ +AddSupplierOrder=إنشاء أمر شراء +AddSupplierInvoice=إنشاء فاتورة مورد +ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار للمورد %s +SentToSuppliers=أرسل إلى الموردين +ListOfSupplierOrders=قائمة أوامر الشراء +MenuOrdersSupplierToBill=أوامر الشراء للفوتورة +NbDaysToDelivery=تأخير التسليم (أيام) +DescNbDaysToDelivery=أطول تأخير في تسليم المنتجات من هذا الامر +SupplierReputation=سمعة المورد +ReferenceReputation=سمعة المرجع +DoNotOrderThisProductToThisSupplier=لا تأمر +NotTheGoodQualitySupplier=جودة منخفضة +ReputationForThisProduct=سمعة +BuyerName=اسم المشتري +AllProductServicePrices=جميع أسعار المنتجات | الخدمات +AllProductReferencesOfSupplier=جميع مراجع البائع +BuyingPriceNumShort=أسعار المورد diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index 307fdeb1792..23feb81ae34 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -18,7 +18,7 @@ # Generic # -Module56000Name=Tickets +Module56000Name=تذاكر Module56000Desc=Ticket system for issue or request management Permission56001=See tickets @@ -60,7 +60,7 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=قرأ Assigned=Assigned -InProgress=In progress +InProgress=في تقدم NeedMoreInformation=Waiting for information Answered=Answered Waiting=انتظار @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=اكتب Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -78,7 +80,7 @@ MailToSendTicketMessage=To send email from ticket message # Admin page # TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSettings=إعدادات TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -149,7 +151,7 @@ MessageListViewType=Show as table list # # Ticket card # -Ticket=Ticket +Ticket=تذكرة TicketCard=Ticket card CreateTicket=Create ticket EditTicket=Edit ticket @@ -229,7 +231,7 @@ TicketChangeStatus=Change status TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread +Unread=غير مقروء TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index 4caca7196f6..bed6554cf2f 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=إزالة من المجموعة PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى ٪ ق. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى ٪ ق ٪ ق. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=مجموعات المستخدمين LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=النطاق المستخدم ق ٪ Reactivate=تنشيط CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث +UserWillBe=Created user will be UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص) UserWillBeExternalUser=وسوف يكون المستخدم إنشاء مستخدم خارجي (لأنه مرتبط إلى طرف ثالث خاص) IdPhoneCaller=رقم تعريف الهاتف المتصل @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 7bf9189512a..e68b7898ca8 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=قرأ WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -78,7 +78,7 @@ IDOfPage=Id of page Banner=Banner BlogPost=Blog post WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccounts=حسابات الموقع AddWebsiteAccount=Create web site account BackToListForThirdParty=Back to list for the third-party DisableSiteFirst=Disable website first @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/ar_SA/zapier.lang b/htdocs/langs/ar_SA/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/ar_SA/zapier.lang +++ b/htdocs/langs/ar_SA/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/az_AZ/accountancy.lang +++ b/htdocs/langs/az_AZ/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
GenericMaskCodes4c=Example on product created on 2007-03-01:
@@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/az_AZ/banks.lang +++ b/htdocs/langs/az_AZ/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/az_AZ/bills.lang +++ b/htdocs/langs/az_AZ/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/az_AZ/boxes.lang +++ b/htdocs/langs/az_AZ/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/az_AZ/categories.lang b/htdocs/langs/az_AZ/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/az_AZ/categories.lang +++ b/htdocs/langs/az_AZ/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/az_AZ/companies.lang b/htdocs/langs/az_AZ/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/az_AZ/companies.lang +++ b/htdocs/langs/az_AZ/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/az_AZ/compta.lang +++ b/htdocs/langs/az_AZ/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/az_AZ/ecm.lang b/htdocs/langs/az_AZ/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/az_AZ/ecm.lang +++ b/htdocs/langs/az_AZ/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/az_AZ/externalsite.lang b/htdocs/langs/az_AZ/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/az_AZ/externalsite.lang +++ b/htdocs/langs/az_AZ/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang index f8ba6f4073c..dc2a83f2015 100644 --- a/htdocs/langs/az_AZ/main.lang +++ b/htdocs/langs/az_AZ/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/az_AZ/margins.lang b/htdocs/langs/az_AZ/margins.lang index 76ea8ad5c4d..ad5406409b4 100644 --- a/htdocs/langs/az_AZ/margins.lang +++ b/htdocs/langs/az_AZ/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/az_AZ/members.lang +++ b/htdocs/langs/az_AZ/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/az_AZ/modulebuilder.lang +++ b/htdocs/langs/az_AZ/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/az_AZ/orders.lang b/htdocs/langs/az_AZ/orders.lang index ad91e1eef63..87d196eb22f 100644 --- a/htdocs/langs/az_AZ/orders.lang +++ b/htdocs/langs/az_AZ/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/az_AZ/other.lang +++ b/htdocs/langs/az_AZ/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/az_AZ/productbatch.lang +++ b/htdocs/langs/az_AZ/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/az_AZ/products.lang +++ b/htdocs/langs/az_AZ/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/az_AZ/projects.lang +++ b/htdocs/langs/az_AZ/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/az_AZ/propal.lang b/htdocs/langs/az_AZ/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/az_AZ/propal.lang +++ b/htdocs/langs/az_AZ/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/az_AZ/suppliers.lang b/htdocs/langs/az_AZ/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/az_AZ/suppliers.lang +++ b/htdocs/langs/az_AZ/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/az_AZ/ticket.lang +++ b/htdocs/langs/az_AZ/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/az_AZ/users.lang +++ b/htdocs/langs/az_AZ/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/az_AZ/website.lang +++ b/htdocs/langs/az_AZ/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/az_AZ/zapier.lang b/htdocs/langs/az_AZ/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/az_AZ/zapier.lang +++ b/htdocs/langs/az_AZ/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 61935e71771..cd10cec3aae 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Свързани редове на фактури ExpenseReportLines=Редове на разходни отчети за свързване ExpenseReportLinesDone=Свързани редове на разходни отчети IntoAccount=Свързване на ред със счетоводна сметка -TotalForAccount=Общо за счетоводна сметка +TotalForAccount=Total accounting account Ventilate=Свързване @@ -209,7 +209,7 @@ Codejournal=Журнал JournalLabel=Име на журнал NumPiece=Пореден номер TransactionNumShort=Транзакция № -AccountingCategory=Персонализирани групи +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=Тук може да определите някои групи счетоводни сметки. Те ще бъдат използвани за персонализирани счетоводни отчети. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Редовете все още не са свърза ## Import ImportAccountingEntries=Счетоводни записи +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Дата на експортиране WarningReportNotReliable=Внимание, тази справка не се основава на главната счетоводна книга, така че не съдържа транзакция, ръчно променена в книгата. Ако осчетоводяването ви е актуално, то прегледът на счетоводството е по-точен. ExpenseReportJournal=Журнал за разходни отчети InventoryJournal=Журнал за инвентар + +NAccounts=%s accounts diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 6e7129f0a22..049f85e0287 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Разрешаване на свързването YourSession=Вашата сесия Sessions=Потребителски сесии WebUserGroup=Уеб сървър потребител / група +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии ( %s ), може да е защитена (например от права на операционната система или от директивата PHP open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Забележка: Ефективно е само ако мод RemoveLock=Премахнете / преименувайте файла %s, ако съществува, за да разрешите използването на инструмента за инсталиране / актуализиране. RestoreLock=Възстановете файла %s с права само за четене, за да забраните по-нататъшното използване на инструмента за инсталиране / актуализиране. SecuritySetup=Настройки на сигурността +PHPSetup=PHP setup SecurityFilesDesc=Дефинирайте тук параметрите, свързани със сигурността, относно качването на файлове. ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока. ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока. @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Тази секция осигурява администр Purge=Разчистване PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията %s). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра. PurgeDeleteLogFile=Изтриване на лог файлове, включително %s генериран от Debug Logs модула (няма риск от загуба на данни) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: %s.
Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове. PurgeRunNow=Разчисти сега @@ -232,6 +234,7 @@ BoxesAvailable=Налични джаджи BoxesActivated=Активирани джаджи ActivateOn=Активирай на ActiveOn=Активирано на +ActivatableOn=Activatable on SourceFile=Изходен файл AvailableOnlyIfJavascriptAndAjaxNotDisabled=На разположение е само, ако JavaScript не е деактивиран Required=Задължително @@ -347,9 +350,10 @@ LastActivationAuthor=Последен автор на активирането LastActivationIP=Последно активиране от IP адрес UpdateServerOffline=Актуализиране на сървъра офлайн WithCounter=Управление на брояч -GenericMaskCodes=Може да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който ще се увеличава на всеки %s. Въведете толкова нули, колкото е желаната дължина на брояча. Броячът ще бъде запълнен с нули от ляво, за да има толкова нули, колкото и в маската.
{000000+000} същото като в предишния случай, но започва отместване, съответстващо на номера отдясно на знака +, считано от първия %s.
{000000@x} същото като в предишния случай, но броячът се нулира, когато месецът Х е достигнат (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация или 99, за да нулирате брояча всеки месец). Ако тази опция се използва и X е 2 или по-висока, то тогава последователностa {yy}{mm} или {yyyy}{mm} също е задължителна.
{dd} ден (01 до 31).
{mm} месец (01 до 12).
{yy}, {yyyy} или {y} година от 2, 4 или 1 цифри.
-GenericMaskCodes2= {cccc} клиентският код на n знака
{cccc000} клиентският код на n знака е последван от брояч, предназначен за клиента. Този брояч е предназначен за клиента и се нулира едновременно от глобалния брояч.
{tttt} Кодът на контрагента с n знака (вижте менюто Начало - Настройка - Речник - Видове контрагенти). Ако добавите този таг, броячът ще бъде различен за всеки тип контрагент.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Всички други символи в маската ще останат непокътнати.
Не са разрешени интервали.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a= Пример за 99-я %s контрагент TheCompany, с дата 2007-01-31:
GenericMaskCodes4b=Пример за контрагент, създаден на 2007-03-01:
GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
@@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Оставяйки това поле празно о ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';)

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

За да имате списъка в зависимост от друг допълнителен списък с атрибути:
1,value1|options_ parent_list_code:parent_key
2,value2|options_ parent_list_code:parent_key

За да имате списъка в зависимост от друг списък:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0')

например:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0')

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Списъкът на стойностите идва от таблица
Синтаксис: table_name:label_field:id_field::filter
Пример: c_typent:libelle:id::filter

филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност
Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект
За да направите SELECT във филтъра, използвайте $SEL$
ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на екстра полето)

За да имате списъка в зависимост от друг допълнителен списък с атрибути:
c_typent:libelle:id:options_ parent_list_code|parent_column:filter

За да имате списъка в зависимост от друг списък:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Оставете празно за обикновен разделител
Посочете стойност 1 за разделител, който се свива (отворен по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия)
Посочете стойност 2 за разделител, който се свива (свит по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия). LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове @@ -541,6 +545,8 @@ Module40Name=Доставчици Module40Desc=Управление на доставчици и покупки (поръчки за покупка и фактури от доставчици) Module42Name=Журнали за отстраняване на грешки Module42Desc=Инструменти за регистриране (файл, syslog, ...). Дневници за технически цели и отстраняване на грешки. +Module43Name=Инструменти за отстраняване на грешки +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Редактори Module49Desc=Управление на редактори Module50Name=Продукти @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind възможности за преобразуване Module3200Name=Неизменими архиви Module3200Desc=Непроменлив дневник на бизнес събития. Събитията се архивират в реално време. Дневникът е таблица, достъпна единствено за четене, която съдържа последователни събития, които могат да бъдат експортирани. Този модул може да е задължителен за някои страни. +Module3400Name=Социални мрежи +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=ЧР Module4000Desc=Управление на човешки ресурси (управление на отдели, договори на служители и взаимоотношения) Module5000Name=Няколко фирми Module5000Desc=Управление на няколко фирми -Module6000Name=Работен процес -Module6000Desc=Управление на работен процес (автоматично създаване на обект и / или автоматично променяне на неговия статус) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Уебсайтове Module10000Desc=Създавайте уеб сайтове (обществени) с WYSIWYG редактор. Това е CMS, ориентиран към уеб администратори или разработчици (желателно е да знаете HTML и CSS езици). Просто настройте вашия уеб сървър (Apache, Nginx, ...) да е насочен към специалната Dolibarr директория, за да бъде онлайн в интернет с избраното име за домейн. Module20000Name=Молби за отпуск @@ -805,7 +813,8 @@ PermissionAdvanced253=Създаване / променяне на вътреш Permission254=Създаване / променя само на външни потребители Permission255=Променяне на парола на други потребители Permission256=Изтриване или деактивиране на други потребители -Permission262=Разширяване на достъпа до всички контрагенти (не само контрагенти, за които този потребител е търговски представител).
Не е ефективно за външни потребители (винаги са ограничени до своите предложения, поръчки, фактури, договори и т.н.).
Не е ефективно за проекти (имат значение само разрешенията, видимостта и възложенията в проекта). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Преглед на CA Permission272=Преглед на фактури Permission273=Издаване на фактури @@ -1175,7 +1184,8 @@ SetupDescription2=Следните две секции са задължител SetupDescription3=%s -> %s

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

Този софтуер е пакет от много модули / приложения. Модулите, свързани с вашите нужди, трябва да бъдат активирани и конфигурирани. С активирането на тези модули ще се появят нови менюта. SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри. -LogEvents=Събития за проверка на сигурността +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Проверка InfoDolibarr=Относно Dolibarr InfoBrowser=Относно браузър @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Актуализацията изглежда YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане в shell с потребител %s или трябва да добавите опция -W в края на командния ред, за да се предостави %s парола. YourPHPDoesNotHaveSSLSupport=SSL функциите не са налични във вашия PHP DownloadMoreSkins=Изтегляне на повече теми -SimpleNumRefModelDesc=Връща референтен номер във формат %syymm-nnnn, където yy е година, mm е месец и nnnn е последователност от номера без връщане към нула +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси TranslationUncomplete=Частичен превод @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Прокси сървър: Име / Адрес MAIN_PROXY_PORT=Прокси сървър: Порт MAIN_PROXY_USER=Прокси сървър: Потребителско име MAIN_PROXY_PASS=Прокси сървър: Парола -DefineHereComplementaryAttributes=Определете тук всички допълнителни / персонализирани атрибути, които искате да бъдат включени за: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Допълнителни атрибути ExtraFieldsLines=Допълнителни атрибути (редове) ExtraFieldsLinesRec=Допълнителни атрибути (редове в шаблонни фактури) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Входни данни (unix) LDAPFieldLoginExample=Пример: uid LDAPFilterConnection=Филтър за търсене LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Входни данни (samba, activedirectory) LDAPFieldLoginSambaExample=Пример: СамбаПотребителскоИме LDAPFieldFullname=Пълно име @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Вашата фирма не е определила д AccountancyCode=Счетоводен код AccountancyCodeSell=Счетоводен код за продажба AccountancyCodeBuy=Счетоводен код за покупка +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Настройка на модула за събития и календар PasswordTogetVCalExport=Ключ за оторизация на връзката за експортиране +SecurityKey = Security Key PastDelayVCalExport=Да не се експортират събития по-стари от AGENDA_USE_EVENT_TYPE=Използване на видове събития (управлявани в меню Настройка - Речници - Видове събития в календара) AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично задаване на стойност по подразбиране за вид събитие във формуляра при създаване на събитие @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Цвят на фона в нечетните ред BackgroundTableLineEvenColor=Цвят на фона в четните редове на таблица MinimumNoticePeriod=Минимален срок за известяване (вашата молба за отпуск трябва да бъде изпратена преди този срок) NbAddedAutomatically=Брой дни, добавени към броячите на потребителите (автоматично) всеки месец -EnterAnyCode=Това поле съдържа референция за идентифициране на реда. Въведете стойност по ваш избор, но без специални символи. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Въведете 0 или 1 UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364] ColorFormat=RGB цвета е в HEX формат, например: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=За този модул не е необходима специфична настройка. SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи. -EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е настроено на "Да" (например "CODEGRP1 + CODEGRP2") +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Намерени са няколко езикови варианта RemoveSpecialChars=Премахване на специални символи COMPANY_AQUARIUM_CLEAN_REGEX=Regex филтър за изчистване на стойността (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Настройка на модул Социални мреж EnableFeatureFor=Активиране на функции за %s VATIsUsedIsOff=Забележка: Опцията за използване на данък върху продажбите или ДДС е изключена в менюто %s - %s, така че данъкът върху продажбите или ДДС винаги ще бъде 0 за продажби. SwapSenderAndRecipientOnPDF=Размяна на адресите на подателя и получателя в PDF документи -FeatureSupportedOnTextFieldsOnly=Внимание, функцията се поддържа само в текстови полета. Също така трябва да се зададе URL параметър action=create или action=edit ИЛИ името на страницата трябва да завършва с "new.php", за да задейства тази функция. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Имейл колекционер EmailCollectorDescription=Добавете планирана задача в страницата за настройка, за да сканирате редовно пощенските кутии (използвайки протокола IMAP) и да записвате получените в приложението имейли на правилното място и / или да създавате автоматично някои записи (например нови възможности). NewEmailCollector=Нов колекционер на имейли @@ -2049,8 +2062,11 @@ UseDebugBar=Използване на инструменти за отстран DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журнал, които да се пазят в конзолата WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността ModuleActivated=Модул %s е активиран и забавя интерфейса +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Моделите за експортиране се споделят с всички ExportSetup=Настройка на модула за експортиране на данни ImportSetup=Настройка на модула за импортиране на данни @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Направете анонимен Ping '+1' до сървъ FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане EmailTemplate=Шаблон за имейл EMailsWillHaveMessageID=Имейлите ще имат етикет „Референции“, отговарящ на този синтаксис +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някои текстове във вашия PDF файл, дублирани на 2 различни езика в един и същ генериран PDF файл, трябва да посочите тук този втори език, така че генерираният PDF файл да съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF файла. FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book. FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index fe4cf4b6b83..f23019f31c0 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Вашите SEPA нареждания FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на AutoReportLastAccountStatement=Автоматично попълване на полето „номер на банково извлечение“ с последния номер на извлечение, когато правите съгласуване. CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Оцветяване на движения BankColorizeMovementDesc=Ако тази функция е активирана може да изберете конкретен цвят на фона за дебитни или кредитни движения BankColorizeMovementName1=Цвят на фона за дебитно движение BankColorizeMovementName2=Цвят на фона за кредитно движение IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index b69b0af348a..01cb523006a 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -55,6 +55,7 @@ CustomerInvoice=Фактура за продажба CustomersInvoices=Фактури за продажба SupplierInvoice=Фактура за доставка SuppliersInvoices=Фактури за доставка +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Фактура за доставка SupplierBills=Фактури за доставка Payment=Плащане @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Вече направени плащания PaymentsBackAlreadyDone=Вече направени възстановявания PaymentRule=Правило за плащане PaymentMode=Начин на плащане +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Дебитна / Кредитна карта PaymentTypePP=PayPal IdPaymentMode=Начин на плащане (идентификатор) @@ -373,6 +376,7 @@ DateLastGeneration=Дата на последно генериране DateLastGenerationShort=Дата на последно ген. MaxPeriodNumber=Максимален брой генерирани фактури NbOfGenerationDone=Брой генерирани фактури +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Брой извършени генерирания MaxGenerationReached=Максималният брой генерирания е достигнат InvoiceAutoValidate=Автоматично валидиране на фактури @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=14 календарни дни от края на м FixAmount=Фиксирана сума - на един ред с текст '%s' VarAmount=Променлива сума (общо %%) VarAmountOneLine=Променлива сума (общо %%) - на един ред с текст '%s' -VarAmountAllLines=Променлива сума (общо %%) - със същите редове +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Банков превод PaymentTypeShortVIR=Банков превод @@ -494,12 +498,16 @@ Cash=В брой Reported=Закъснели DisabledBecausePayments=Не е възможно, тъй като има някои плащания CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура класифицирана като платена. +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Очаквано плащане CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне PayedByThisPayment=Платено от това плащане ClosePaidInvoicesAutomatically=Автоматично класифициране на всички стандартни фактури, авансови плащания или заместващи фактури като 'Платени', когато плащането се извършва изцяло. ClosePaidCreditNotesAutomatically=Автоматично класифициране на всички кредитни известия като 'Платени', когато възстановяването се извършва изцяло. ClosePaidContributionsAutomatically=Автоматично класифициране на всички социални или фискални вноски като 'Платени', когато плащането се извършва изцяло. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени". ToMakePayment=Плащане ToMakePaymentBack=Обратно плащане @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създад PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура (стара реализация на шаблон Sponge) PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури -TerreNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни бележки, където yy е година, mm е месец и nnnn е последователност без прекъсване и няма връщане към 0 -MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Документ, започващ с $syymm, вече съществува и не е съвместим с този модел на последователност. Премахнете го или го преименувайте, за да активирате този модул. -CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Причина за ранно приключване EarlyClosingComment=Бележка за ранно приключване ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Контакт по обслужв InvoiceFirstSituationAsk=Първа ситуационна фактура InvoiceFirstSituationDesc=Ситуационните фактури са свързани със ситуации отнасящи се до някакъв напредък, например процес на конструиране. Всяка ситуация е свързана с една фактура. InvoiceSituation=Ситуационна фактура +PDFInvoiceSituation=Ситуационна фактура InvoiceSituationAsk=Фактура свързана със ситуация InvoiceSituationDesc=Създаване на нова ситуация, следваща съществуваща такава. SituationAmount=Сума на ситуационна фактура (нето) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате DeleteRepeatableInvoice=Изтриване на шаблонна фактура ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура? CreateOneBillByThird=Създаване на една фактура за контрагент (в противен случай по една фактура за поръчка) -BillCreated=Създадени са %s фактури +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Статус на генерираните документи DoNotGenerateDoc=Не генерирайте файл за документа AutogenerateDoc=Автоматично генериране на файл за документа @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Фактурата за доставка е из UnitPriceXQtyLessDiscount=Единична цена x Количество - Отстъпка CustomersInvoicesArea=Секция с фактури за продажба SupplierInvoicesArea=Секция с фактури за доставка +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index c59a1d12298..4b78b60d66e 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Входна информация BoxLastRssInfos=RSS информация BoxLastProducts=Продукти / Услуги: %s последно създадени @@ -17,9 +18,13 @@ BoxLastActions=Последни действия BoxLastContracts=Последни договори BoxLastContacts=Последни контакти / адреси BoxLastMembers=Последни членове +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Последни интервенции BoxCurrentAccounts=Баланс по открити сметки BoxTitleMemberNextBirthdays=Рождени дни в този месец (членове) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Новини: %s последни от %s BoxTitleLastProducts=Продукти / Услуги: %s последно променени BoxTitleProductsAlertStock=Продукти: сигнали за наличност @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Пратки: %s последни към клие NoRecordedShipments=Няма регистрирани пратки към клиенти BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Счетоводство +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 54c706a7b42..4c3ac637eb4 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Секция с тагове / категории за CustomersCategoriesArea=Секция с тагове / категории за клиенти MembersCategoriesArea=Секция с тагове / категории за членове ContactsCategoriesArea=Секция с тагове / категории за контакти -AccountsCategoriesArea=Секция с тагове / категории за сметки +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Секция с тагове / категории за проекти UsersCategoriesArea=Секция с тагове / категории за потребители SubCats=Подкатегории @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Показване на таг / категория ByDefaultInList=По подразбиране в списъка ChooseCategory=Избиране на категория -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Използване или оператор за категории diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 5acad41ae81..81d317bd321 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -43,9 +43,10 @@ Individual=Физическо лице ToCreateContactWithSameName=Автоматично ще създаде контакт / адрес със същата информация като в контрагента. В повечето случаи, дори ако вашия контрагент е частно лице, е достатъчно да създадете само контрагент. ParentCompany=Фирма майка Subsidiaries=Дъщерни дружества -ReportByMonth=Справка по месеци -ReportByCustomers=Справка по клиенти -ReportByQuarter=Справка по ставки +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Код на обръщение RegisteredOffice=Седалище и адрес на управление Lastname=Фамилия @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Текуща неизплатена сметка OutstandingBill=Максимална неизплатена сметка OutstandingBillReached=Достигнат е максимумът за неизплатена сметка OrderMinAmount=Минимално количество за поръчка -MonkeyNumRefModelDesc=Генерира номер с формат %syymm-nnnn за код на клиент и %syymm-nnnn за код на доставчик, където yy е година, mm е месецa, а nnnn е поредица без прекъсване и без връщане към 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Кодът е свободен. Този код може да бъде променян по всяко време. ManagingDirectors=Име на управител (изпълнителен директор, директор, президент...) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 177dc32434a..b07de8ea9fd 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST покупки VATCollected=Получен ДДС StatusToPay=За плащане SpecialExpensesArea=Секция със специални плащания +VATExpensesArea=Area for all TVA payments SocialContribution=Социален или фискален данък SocialContributions=Социални или фискални данъци SocialContributionsDeductibles=Приспадащи се социални или фискални данъци @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Плащане на фактура за продажба PaymentSupplierInvoice=Плащане на фактура за покупка PaymentSocialContribution=Плащане на социален / фискален данък PaymentVat=Плащане на ДДС +AutomaticCreationPayment=Automatically record the payment ListPayment=Списък на плащания ListOfCustomerPayments=Списък на клиентски плащания ListOfSupplierPayments=Списък на плащания към доставчици @@ -104,6 +106,8 @@ LT2PaymentES=IRPF плащане LT2PaymentsES=IRPF плащания VATPayment=Плащане на данък върху продажбите VATPayments=Плащания на данък върху продажбите +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Възстановяване на данък върху продажби NewVATPayment=Ново плащане на данък върху продажби NewLocalTaxPayment=Ново плащане на данък %s @@ -134,9 +138,17 @@ NoWaitingChecks=Няма чекове, които да очакват депоз DateChequeReceived=Дата на приемане на чек NbOfCheques=Брой чекове PaySocialContribution=Плащане на социален / фискален данък -ConfirmPaySocialContribution=Сигурни ли сте, че искате да класифицирате този социален или фискален данък като платен? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Изтриване на плащане за социален или фискален данък -ConfirmDeleteSocialContribution=Сигурни ли сте, че искате да изтриете това плащане на социален / фискален данък? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Социални / фискални данъци и плащания CalcModeVATDebt=Режим %sДДС върху осчетоводени задължения%s CalcModeVATEngagement=Режим %sДДС върху приходи - разходи%s @@ -163,6 +175,7 @@ RulesResultInOut=- Включва реални плащания по факту RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- Включва всички реални плащания по фактури, получени от клиенти
- Основава се на дата на плащане на тези фактури
RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД" RulesResultBookkeepingPredefined=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД" RulesResultBookkeepingPersonalized=Показва запис във вашата книга със счетоводни сметки , групирани в персонализирани групи @@ -183,6 +196,7 @@ VATReportByThirdParties=Справка за данък върху продажб VATReportByCustomers=Справка за данък върху продажби по клиенти VATReportByCustomersInInputOutputMode=Справка за получен и платен ДДС от клиент VATReportByQuartersInInputOutputMode=Справка по данъчна ставка върху продажби за получен и платен данък +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Справка за данък 2 по ставки LT2ReportByQuarters=Справка за данък 3 по ставки LT1ReportByQuartersES=Справка за RE по ставки @@ -217,7 +231,7 @@ Pcg_subtype=PCG подтип InvoiceLinesToDispatch=Редове от фактура за изпращане ByProductsAndServices=По продукт и услуга RefExt=Външна референция -ToCreateAPredefinedInvoice=За да създадете шаблонна фактура създайте стандартна фактура, след което преди да я валидирате кликнете върху бутона "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Връзка към поръчка Mode1=Метод 1 Mode2=Метод 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Специализираната счетово ACCOUNTING_ACCOUNT_SUPPLIER=Счетоводна сметка, използвана за контрагенти, които са доставчици ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за доставчика. ConfirmCloneTax=Потвърдете клонирането на социален/фискален данък +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Клониране за следващ месец SimpleReport=Обикновена справка AddExtraReport=Допълнителни справки (добавя справка за чуждестранни и локални клиенти) @@ -253,7 +269,8 @@ AccountingAffectation=Счетоводно възлагане LastDayTaxIsRelatedTo=Последен ден от периода, с който е свързан данъкът VATDue=Заявен данък върху продажбите ClaimedForThisPeriod=Заявен за периода -PaidDuringThisPeriod=Платен през този период +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=По ставка на ДДС TurnoverbyVatrate=Оборот, фактуриран по ставка на ДДС TurnoverCollectedbyVatrate=Оборот, натрупан по ставка на ДДС @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 032fc7c015a..79ccce411d2 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Файлът все още не е индексир ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index aea2d732d1c..f70abe8e9ba 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Директория %s не е намерен (Bad пъ ErrorFunctionNotAvailableInPHP=Функция %s се изисква за тази функция, но не е на разположение в тази версия / настройка на PHP. ErrorDirAlreadyExists=Директория с това име вече съществува. ErrorFileAlreadyExists=Файл с това име вече съществува. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Файла не е получил изцяло от сървъра. ErrorNoTmpDir=Временно за директно %s не съществува. ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъгин. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Грешка при зареждане на диаграм ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване). ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно. ErrorSearchCriteriaTooSmall=Критериите за търсене са твърде ограничени. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Публичният интерфейс не е ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/bg_BG/externalsite.lang b/htdocs/langs/bg_BG/externalsite.lang index 4b5650fbff9..5b2ff52c0f8 100644 --- a/htdocs/langs/bg_BG/externalsite.lang +++ b/htdocs/langs/bg_BG/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Настройка на линк към външен сайт -ExternalSiteURL=Външен URL адрес на сайта +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно. ExampleMyMenuEntry=Мой елемент на меню diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index b84fe0a8561..6dddb3abc1e 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Промяна IPModification=Modification IP DateLastModification=Дата на последна промяна DateValidation=Дата на валидиране +DateSigning=Signing date DateClosing=Дата на приключване DateDue=Краен срок за плащане DateValue=Дата на вальор @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Единична цена (без ДДС) (валута) UnitPriceTTC=Единична цена PriceU=Ед. цена PriceUHT=Ед. цена (без ДДС) -PriceUHTCurrency=Ед. цена (валута) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Ед. цена (с ДДС) Amount=Сума AmountInvoice=Фактурна стойност @@ -389,6 +390,8 @@ AmountTotal=Обща сума AmountAverage=Средна сума PriceQtyMinHT=Цена за минимално количество (без ДДС) PriceQtyMinHTCurrency=Цена за минимално количество (без ДДС) (валута) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Процент Total=Общо SubTotal=Междинна сума @@ -724,7 +727,7 @@ MenuMembers=Членове MenuAgendaGoogle=Google календар MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb -NoFileFound=Няма записани документи в тази директория +NoFileFound=No documents uploaded CurrentUserLanguage=Текущ език CurrentTheme=Текуща тема CurrentMenuManager=Текущ меню манипулатор @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Премахване на низ „%s“ SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес https://transifex.com/projects/p/dolibarr/ , за да добавите подобренията си. -DirectDownloadLink=Директна връзка за изтегляне (публична / външна) -DirectDownloadInternalLink=Директна връзка за изтегляне (изисква регистрация в системата и съответни права) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Изтегляне DownloadDocument=Изтегляне на документ ActualizeCurrency=Актуализиране на валутния курс @@ -1013,6 +1018,7 @@ SearchIntoContacts=Контакти SearchIntoMembers=Членове SearchIntoUsers=Потребители SearchIntoProductsOrServices=Продукти или услуги +SearchIntoBatch=Lots / Serials SearchIntoProjects=Проекти SearchIntoMO=Поръчки за производство SearchIntoTasks=Задачи @@ -1049,12 +1055,13 @@ KeyboardShortcut=Клавишна комбинация AssignedTo=Възложено на Deletedraft=Изтриване на чернова ConfirmMassDraftDeletion=Потвърждаване за масово изтриване на чернови -FileSharedViaALink=Файлът е споделен чрез връзка +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Първо изберете контрагент... YouAreCurrentlyInSandboxMode=В момента се намирате в режим "sandbox" на %s Inventory=Складова наличност AnalyticCode=Аналитичен код TMenuMRP=ПМИ +ShowCompanyInfos=Show company infos ShowMoreInfos=Показване на повече информация NoFilesUploadedYet=Моля, първо прикачете документ SeePrivateNote=Вижте частната бележка @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 98573ae49a9..67098604299 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -22,7 +22,7 @@ ProductService=Продукт или услуга AllProducts=Всички продукти и услуги ChooseProduct/Service=Избиране на продукт или услуга ForceBuyingPriceIfNull=Форсиране на покупна цена / себестойност да бъде равна на продажната цена, ако не е дефинирана първата -ForceBuyingPriceIfNullDetails=Ако покупната цена / себестойност не е дефинирана и тази опция е включена, маржа ще бъде нула за реда (покупна цена / себестойност = продажна цена), в противен случай, ако е изключена маржа ще бъде равен на предложения по подразбиране. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Маржов метод за глобални отстъпки UseDiscountAsProduct=Като продукт UseDiscountAsService=Като услуга diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 5cb008f47a5..f74329e9e8d 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Списък на чернови членове (за вал MembersListValid=Списък на валидирани членове MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Списък на деактивирани членове MembersListQualified=Списък на квалифицирани членове MenuMembersToValidate=Чернови членове MenuMembersValidated=Валидирани членове +MenuMembersExcluded=Excluded members MenuMembersResiliated=Деактивирани членове MembersWithSubscriptionToReceive=Членове с абонамент за получаване MembersWithSubscriptionToReceiveShort=Абонамент за получаване @@ -47,9 +49,12 @@ MemberStatusActiveLate=Изтекъл абонамент MemberStatusActiveLateShort=Изтекъл MemberStatusPaid=Актуален абонамент MemberStatusPaidShort=Актуален +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Деактивиран член MemberStatusResiliatedShort=Деактивиран MembersStatusToValid=Чернови членове +MembersStatusExcluded=Excluded members MembersStatusResiliated=Деактивирани членове MemberStatusNoSubscription=Валидиран (не е необходим абонамент) MemberStatusNoSubscriptionShort=Валидиран @@ -82,6 +87,8 @@ Physical=Реален Moral=Морален MorAndPhy=Moral and Physical Reenable=Повторно активиране +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Деактивиране на член ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член? DeleteMember=Изтриване на член @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Имейл шаблон, койт DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Имейл шаблон, който да се използва за изпращане на имейл до член при регистриране на нов абонамент DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Имейл шаблон, който да се използва за изпращане на напомняне по имейл, когато абонаментът изтича DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Имейл шаблон, който да се използва за изпращане на имейл до член при анулиране на членство +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Имейл адрес за изпращане на автоматични имейли DescADHERENT_ETIQUETTE_TYPE=Формат на страница за етикети DescADHERENT_ETIQUETTE_TEXT=Текст, отпечатан в членски адресни листи @@ -162,6 +170,7 @@ DocForLabels=Генериране на адресни листи SubscriptionPayment=Плащане на абонамент LastSubscriptionDate=Дата на последно плащане за абонамент LastSubscriptionAmount=Стойност на последния абонамент +LastMemberType=Last Member type MembersStatisticsByCountries=Статистика за членове по държави MembersStatisticsByState=Статистика за членове по област MembersStatisticsByTown=Статистика за членове по град diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index eb76c35f976..8df6a66c938 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Искам да генерирам някои докуме IncludeDocGenerationHelp=Ако маркирате това, ще се генерира код, който да добави поле 'Генериране на документ' върху записа. ShowOnCombobox=Показване на стойност в комбиниран списък KeyForTooltip=Ключ за подсказка -CSSClass=CSS клас +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Непроменяем ForeignKey=Външен ключ TypeOfFieldsHelp=Тип на полета:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] (например '1' означава, че добавяме бутон + след комбинирания списък, за да създадем записа, 'filter' може да бъде 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)') diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 543cbaf346a..e921bcb43cf 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -16,6 +16,8 @@ ToOrder=Възлагане на поръчка MakeOrder=Възлагане на поръчка SupplierOrder=Поръчка за покупка SuppliersOrders=Поръчки за покупка +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Текущи поръчки за покупка CustomerOrder=Поръчка за продажба CustomersOrders=Поръчки за продажба diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 5d9542b424e..0e71bbb327f 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Фирма с множество дейности (всички CreatedBy=Създадено от %s ModifiedBy=Променено от %s ValidatedBy=Валидирано от %s +SignedBy=Signed by %s ClosedBy=Приключено от %s CreatedById=Потребител, който е създал ModifiedById=Потребител, който е направил последна промяна @@ -244,6 +245,7 @@ NewKeyIs=Това са новите ви данни за вход NewKeyWillBe=Вашите нови данни за вход ще бъдат ClickHereToGoTo=Кликнете тук, за да отидете на %s YouMustClickToChange=Необходимо е първо да кликнете върху следния линк, за да потвърдите промяната на паролата +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Ако не сте заявили промяна, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място. IfAmountHigherThan=Ако сумата e по-висока от %s SourcesRepository=Хранилище за източници diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index ba66b298f69..42054467fed 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Използване на партиден / сериен № -ProductStatusOnBatch=Да (изисква се партиден / сериен №) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Да (уникалният сериен номер е задължителен) ProductStatusNotOnBatch=Не (не се изисква партиден / сериен №) -ProductStatusOnBatchShort=Да +ProductStatusOnBatchShort=Партиден +ProductStatusOnSerialShort=Сериен ProductStatusNotOnBatchShort=Не Batch=Партиден / Сериен № atleast1batchfield=Дата на годност, дата на продажба или партиден / сериен № @@ -22,3 +24,12 @@ ProductLotSetup=Настройка на модул партиден / серие ShowCurrentStockOfLot=Показване на текуща наличност за продукт / партида ShowLogOfMovementIfLot=Показване на движения за продукт / партида StockDetailPerBatch=Наличност по партида +SerialNumberAlreadyInUse=Сериен номер %s е вече използван от друг продукт %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index e7009fa4c48..f74d443e831 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Ставка на ДДС (за този доставч DiscountQtyMin=Отстъпка за това количество NoPriceDefinedForThisSupplier=Няма дефинирана цена / количество за този доставчик / продукт NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена / количество за този продукт +PredefinedItem=Predefined item PredefinedProductsToSell=Предварително определен продукт PredefinedServicesToSell=Предварително определена услуга PredefinedProductsAndServicesToSell=Предварително определени продукти / услуги за продажба @@ -313,7 +314,7 @@ LastUpdated=Последна актуализация CorrectlyUpdated=Правилно актуализирано PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са PropalMergePdfProductChooseFile=Избиране на PDF файлове -IncludingProductWithTag=Включващи продукт / услуга от категория +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента WarningSelectOneDocument=Моля, изберете поне един документ DefaultUnitToShow=Мярка diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 447427dfbc8..9a5727ec772 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Списък със задачи GoToListOfTimeConsumed=Показване на списъка с изразходвано време GanttView=Gantt диаграма +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта @@ -268,3 +269,7 @@ OneLinePerTask=Един ред на задача OneLinePerPeriod=Един ред на период RefTaskParent=Съгласно главна задача № ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 5285db83d67..33ade36041e 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Изпращане на търговско предложени DatePropal=Дата на създаване DateEndPropal=Валидно до ValidityDuration=Срок на валидност -CloseAs=Предложението е SetAcceptedRefused=Подписване / Отхвърляне ErrorPropalNotFound=Предложение %s не е намерено AddToDraftProposals=Добавяне към черновата на предложение @@ -60,6 +59,7 @@ ConfirmClonePropal=Сигурни ли сте, че искате да клони ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение с № %s? ProposalsAndProposalsLines=Търговско предложение и редове ProposalLine=Ред № +ProposalLines=Proposal lines AvailabilityPeriod=Забавяне на наличността SetAvailability=Определете забавяне на наличност AfterOrder=след поръчка @@ -85,3 +85,8 @@ ProposalCustomerSignature=Име, фамилия, фирмен печат, да ProposalsStatisticsSuppliers=Статистика на запитвания към доставчици CaseFollowedBy=Случай, проследяван от SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 2e83457229d..0a87358401a 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -19,8 +19,8 @@ Stock=Наличност Stocks=Наличности MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Наличности по партида / сериен № LotSerial=Партиди / Серийни номера LotSerialList=Списък на партиди / серийни номера @@ -37,8 +37,8 @@ AllWarehouses=Всички складове IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Включва чернови поръчки Location=Местоположение -LocationSummary=Кратко име на местоположение -NumberOfDifferentProducts=Брой различни продукти +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Общ брой продукти LastMovement=Последно движение LastMovements=Последни движения @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Складова стойност UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител AllowAddLimitStockByWarehouse=Управляване също и на стойност за минимална и желана наличност за двойка (продукт - склад) в допълнение към стойността за минимална и желана наличност за продукт RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Склад по подразбиране @@ -97,15 +98,16 @@ RealStockDesc=Физическа / реална наличност е налич RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности): VirtualStock=Виртуална наличност VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Идентификатор на склад DescWareHouse=Описание на склад LieuWareHouse=Местоположение на склад WarehousesAndProducts=Складове и продукти WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида / сериен №) AverageUnitPricePMPShort=Средно измерена цена -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Единична продажна цена EstimatedStockValueSellShort=Стойност за продажба EstimatedStockValueSell=Стойност за продажба @@ -145,7 +147,7 @@ Replenishments=Попълвания на наличности NbOfProductBeforePeriod=Количество на продукта %s в наличност преди избрания период (< %s) NbOfProductAfterPeriod=Количество на продукта %s в наличност след избрания период (> %s) MassMovement=Масово движение -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Регистриране на прехвърляне ReceivingForSameOrder=Разписки за тази поръчка StockMovementRecorded=Движенията на наличностите са регистрирани @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Нивото на наличност трябва д StockMustBeEnoughForOrder=Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към поръчка (проверката се извършва по текущите реални наличности, по време на добавяне на ред в поръчка, независимо от правилото за автоматична промяна на наличността) StockMustBeEnoughForShipment= Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към пратка (проверката се прави по текущите реални наличности, по време на добавяне на ред в пратката, независимо от правилото за автоматична промяна на наличността) MovementLabel=Име на движение -TypeMovement=Вид на движение +TypeMovement=Direction of movement DateMovement=Дата на движение InventoryCode=Код на движение / Инвентарен код IsInPackage=Съдържа се в опаковка @@ -183,6 +185,7 @@ inventoryCreatePermission=Създаване на нова инвентариз inventoryReadPermission=Преглед на инвентаризации inventoryWritePermission=Актуализиране на инвентаризации inventoryValidatePermission=Валидиране на инвентаризация +inventoryDeletePermission=Delete inventory inventoryTitle=Инвентаризация inventoryListTitle=Инвентаризации inventoryListEmpty=Не се извършва инвентаризация @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Необходима е наличност, ForceTo=Принуждаване до AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Прикачете файл, след това кликнете върху иконата %s, за да изберете файла като източник при импортиране... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Повторно отваряне +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 2f3e0c1898c..607c886b4be 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Доставчици SuppliersInvoice=Фактура за доставка +SupplierInvoices=Фактури за доставка ShowSupplierInvoice=Показване на фактура за доставка NewSupplier=Нов доставчик History=История diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index e1801645a17..b777b181aae 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -70,6 +70,8 @@ Deleted=Изтрит # Dict Type=Вид Severity=Приоритет +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=За да изпратите имейл с това съобщение @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Показване на логото на модула в TicketsShowModuleLogoHelp=Активирайте тази опция, за да скриете логото на модула от страниците на публичния интерфейс TicketsShowCompanyLogo=Показване на логото на фирмата в публичния интерфейс TicketsShowCompanyLogoHelp=Активирайте тази опция, за да скриете логото на основната фирма от страниците на публичния интерфейс -TicketsEmailAlsoSendToMainAddress=Изпращане на известие до основния имейл адрес -TicketsEmailAlsoSendToMainAddressHelp=Активирайте тази опция, за да изпратите имейл до "Известяващ имейл от" (вижте настройката по-долу) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Ограничаване на показването на тикети до такива, които са възложени на текущия потребител (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента, от който зависят) TicketsLimitViewAssignedOnlyHelp=Само тикети, възложени на текущия потребител ще бъдат показвани. Не важи за потребител с права за управление на тикети. TicketsActivatePublicInterface=Активиране на публичния интерфейс @@ -126,10 +128,10 @@ TicketNumberingModules=Модул за номериране на тикети TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Уведомяване на контрагента при създаване TicketsDisableCustomerEmail=Деактивиране на имейлите, когато тикетът е създаден от публичния интерфейс -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Последно променени тикети BoxLastModifiedTicketDescription=Тикети: %s последно променени BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Няма скорошни променени тикети +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 9ffab6ba5ab..5312e855960 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Премахване от групата PasswordChangedAndSentTo=Паролата е сменена и изпратена на %s. PasswordChangeRequest=Заявка за промяна на парола на %s PasswordChangeRequestSent=Заявка за промяна на парола на %s е изпратена на %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Потвърдете възстановяване на парола MenuUsersAndGroups=Потребители и групи LastGroupsCreated=Групи: %s последно създадени @@ -70,9 +72,10 @@ ExportDataset_user_1=Потребители и техните реквизити DomainUser=Домейн потребител %s Reactivate=Възстановяване CreateInternalUserDesc=Тази форма позволява да създадете вътрешен потребител във вашата фирма / организация. За да създадете външен потребител (за клиент, доставчик и т.н.), използвайте бутона 'Създаване на потребител' в картата на контакта за този контрагент. -InternalExternalDesc=Вътрешен потребител е този, който е част от вашата фирма / организация.
Външен потребител е този, който е клиент, доставчик или друг (Външен потребител към контрагент може да бъде създаден от раздела 'Контакти / Адреси' на съответният контрагент).

И в двата случая разрешенията определят права в Dolibarr, също така външният потребител може да има различен меню манипулатор от вътрешният (Вижте Начало - Настройка - Интерфейс). +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Разрешението е предоставено, тъй като е наследено от една от групите на потребителя. Inherited=Наследено +UserWillBe=Created user will be UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент) UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързан с определен контрагент) IdPhoneCaller=Идентификатор на повикващия @@ -109,8 +112,10 @@ UserAccountancyCode=Счетоводен код на потребителя UserLogoff=Излизане от потребителя UserLogged=Потребителят е регистриран DateOfEmployment=Employment date -DateEmployment=Дата на назначаване +DateEmployment=Employment +DateEmploymentstart=Дата на назначаване DateEmploymentEnd=Дата на освобождаване +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Не можете да забраните собствения си потребителски запис ForceUserExpenseValidator=Принудително валидиране на разходни отчети ForceUserHolidayValidator=Принудително валидиране на молби за отпуск diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 1696d94a7ad..df36f6d6170 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Използвайте с Apache / Nginx / ...
Съ ExampleToUseInApacheVirtualHostConfig=Пример за използване при настройка на виртуалния хост в Apache: YouCanAlsoTestWithPHPS=Използване, чрез вграден PHP сървър
В среда за разработка може да предпочетете да тествате сайта с вградения PHP уеб сървър (изисква се PHP 5.5) като стартирате
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Стартирайте уебсайта си на друг Dolibarr хостинг доставчик
Ако нямате уеб сървър като Apache или NGinx в интернет може да експортирате и импортирате уебсайта си в друга Dolibarr инстанция, предоставена от друг Dolibarr хостинг доставчик, който осигурява пълна интеграция с модула на уебсайта. Може да намерите списък с някои доставчици на Dolibarr хостинг услуги на https://saas.dolibarr.org -CheckVirtualHostPerms=Проверете също дали виртуалният хост има права за %s на файлове в
%s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Четене WritePerm=Писане TestDeployOnWeb=Тестване / внедряване в интернет PreviewSiteServedByWebServer=Преглеждане на %s в нов раздел.

%s ще се обслужва от външен уеб сървър (като Apache, Nginx, IIS). Трябва да инсталирате и настроите този сървър, преди да посочите директория:
%s
URL адрес, обслужван от външен сървър:
%s -PreviewSiteServedByDolibarr=Преглеждане на %s в нов раздел.

%s ще се обслужва от Dolibarr сървър, така че не се нуждаете от допълнителен уеб сървър (като Apache, Nginx, IIS), който да бъде инсталиран.
Неудобство е, че URL адреса на страниците не е удобен за потребителя и започва с пътя на вашия Dolibarr.
URL адрес, обслужван от Dolibarr:
%s

За да използвате вашия собствен външен уеб сървър за обслужване на този уебсайт създайте виртуален хост на вашия уеб сървър, който сочи в директорията
%s
, след това въведете името на този виртуален сървър и кликнете върху другия бутон за преглеждане. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL адресът на виртуалния хост, обслужван от външен уеб сървър, не е дефиниран. NoPageYet=Все още няма страници YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/bg_BG/zapier.lang b/htdocs/langs/bg_BG/zapier.lang index 36b711c3fae..1763b156ffc 100644 --- a/htdocs/langs/bg_BG/zapier.lang +++ b/htdocs/langs/bg_BG/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier за Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Модул Zapier за Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Настройка на Zapier за Dolibarr +ZapierForDolibarrSetup=Настройка на Zapier за Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
GenericMaskCodes4c=Example on product created on 2007-03-01:
@@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index ac24131462a..64b12a758f8 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index ada5ee7f5c6..a7a67d55be3 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang index 52327db3510..cb184028464 100644 --- a/htdocs/langs/bn_BD/categories.lang +++ b/htdocs/langs/bn_BD/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index e60b163d09f..a3f02b38f30 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/bn_BD/externalsite.lang b/htdocs/langs/bn_BD/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/bn_BD/externalsite.lang +++ b/htdocs/langs/bn_BD/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index d8cd5eaea4f..6aba43f602d 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/bn_BD/margins.lang +++ b/htdocs/langs/bn_BD/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 503955cf5f0..87d196eb22f 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index a1c380977ac..046f1dc1a95 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/bn_BD/suppliers.lang +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/bn_BD/zapier.lang b/htdocs/langs/bn_BD/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/bn_BD/zapier.lang +++ b/htdocs/langs/bn_BD/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/bn_IN/accountancy.lang +++ b/htdocs/langs/bn_IN/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
GenericMaskCodes4c=Example on product created on 2007-03-01:
@@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/bn_IN/banks.lang +++ b/htdocs/langs/bn_IN/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/bn_IN/bills.lang +++ b/htdocs/langs/bn_IN/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/bn_IN/boxes.lang +++ b/htdocs/langs/bn_IN/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/bn_IN/categories.lang b/htdocs/langs/bn_IN/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/bn_IN/categories.lang +++ b/htdocs/langs/bn_IN/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/bn_IN/companies.lang b/htdocs/langs/bn_IN/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/bn_IN/companies.lang +++ b/htdocs/langs/bn_IN/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/bn_IN/compta.lang +++ b/htdocs/langs/bn_IN/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/bn_IN/ecm.lang b/htdocs/langs/bn_IN/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/bn_IN/ecm.lang +++ b/htdocs/langs/bn_IN/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/bn_IN/externalsite.lang b/htdocs/langs/bn_IN/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/bn_IN/externalsite.lang +++ b/htdocs/langs/bn_IN/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang index f8ba6f4073c..dc2a83f2015 100644 --- a/htdocs/langs/bn_IN/main.lang +++ b/htdocs/langs/bn_IN/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/bn_IN/margins.lang b/htdocs/langs/bn_IN/margins.lang index 76ea8ad5c4d..ad5406409b4 100644 --- a/htdocs/langs/bn_IN/margins.lang +++ b/htdocs/langs/bn_IN/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/bn_IN/members.lang +++ b/htdocs/langs/bn_IN/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/bn_IN/modulebuilder.lang +++ b/htdocs/langs/bn_IN/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/bn_IN/orders.lang b/htdocs/langs/bn_IN/orders.lang index ad91e1eef63..87d196eb22f 100644 --- a/htdocs/langs/bn_IN/orders.lang +++ b/htdocs/langs/bn_IN/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/bn_IN/other.lang +++ b/htdocs/langs/bn_IN/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/bn_IN/productbatch.lang +++ b/htdocs/langs/bn_IN/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/bn_IN/products.lang +++ b/htdocs/langs/bn_IN/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/bn_IN/projects.lang +++ b/htdocs/langs/bn_IN/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/bn_IN/propal.lang b/htdocs/langs/bn_IN/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/bn_IN/propal.lang +++ b/htdocs/langs/bn_IN/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/bn_IN/suppliers.lang b/htdocs/langs/bn_IN/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/bn_IN/suppliers.lang +++ b/htdocs/langs/bn_IN/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/bn_IN/ticket.lang +++ b/htdocs/langs/bn_IN/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/bn_IN/users.lang +++ b/htdocs/langs/bn_IN/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/bn_IN/website.lang +++ b/htdocs/langs/bn_IN/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/bn_IN/zapier.lang b/htdocs/langs/bn_IN/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/bn_IN/zapier.lang +++ b/htdocs/langs/bn_IN/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 6a1143bab46..ed60d2c2c9f 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 268bcdc7337..d18368eacd5 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Ukloni zaključavanje veze YourSession=Vaša sesija Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Postavke sigurnosti +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
GenericMaskCodes4c=Example on product created on 2007-03-01:
@@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Prodavači Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Proizvodi @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=Kadrovska služba Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow - Tok rada -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1367,7 +1377,7 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date (forcing is possible only the first time an invoice is validated) +ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByChequeToAddress=Suggest payment by check to @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 9b7547ab933..cf38c2f1ddb 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Vaš SEPA mandat FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index e1ddafef69a..f59dc5e273c 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Faktura kupca CustomerInvoice=Faktura kupca CustomersInvoices=Fakture kupaca SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Fakture prodavača +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=fakture dobavljača +SupplierBills=Fakture prodavača Payment=Uplata PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Refunds already done PaymentRule=Pravilo plaćanja PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Varijabilni iznos (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bankovna transakcija PaymentTypeShortVIR=Bankovna transakcija @@ -494,12 +498,16 @@ Cash=Gotovina Reported=Odgođeno DisabledBecausePayments=Nije moguće jer ima nekoliko uplata CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Očekivano plaćanje CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno ovom uplatom ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija -TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=Prva privremena situacija InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Privremena situacija +PDFInvoiceSituation=Privremena situacija InvoiceSituationAsk=Faktura nakon situacije InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Obriši šablon fakture ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index 706ce4969d7..c886622fda5 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Posljednje akcije BoxLastContracts=Najnoviji ugovori BoxLastContacts=Najnoviji kontakti/adrese BoxLastMembers=Najnoviji članovi +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Posljednje intervencije BoxCurrentAccounts=Trenutna stanja računa BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Posljednjih %s novosti od %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Računovodstvo +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index 68923ab7d34..ad8764f8a38 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index b199c6e0fce..dcb571ec725 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -43,9 +43,10 @@ Individual=Fizičko lice ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Matična kompanija Subsidiaries=Podružnice -ReportByMonth=Izvještaj po mjesecima -ReportByCustomers=Izvještaj po kupcima -ReportByQuarter=Izvještaj po stopama +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Pravila ponašanja RegisteredOffice=Registrovan ured Lastname=Prezime @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (broj socijalnog osiguranja) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (broj udruženja) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, stari APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registracijski broj ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) ProfId2LU=Id. prof. 2 (dozvola za rad) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (broj socijalnog osiguranja) ProfId3PT=Prof Id 3 (broj komercijalnog zapisa) ProfId4PT=Prof Id 4 (konzervator) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun OutstandingBillReached=Dostignut maksimum za neplaćene račune OrderMinAmount=Najmanja količina za naručiti -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 233903b0bfe..c61d91db97f 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=PDV prikupljeni StatusToPay=Za plaćanje SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Plaćanje računa kupca PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentVat=Plaćanje PDVa +AutomaticCreationPayment=Automatically record the payment ListPayment=Spisak plaćanja ListOfCustomerPayments=Spisak uplata kupca ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link ka narudžbi Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index cd3c2cab853..b6d2a9ba2cc 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index e2d3b3e5347..386a7156fbc 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/bs_BA/externalsite.lang b/htdocs/langs/bs_BA/externalsite.lang index 70845e9ccba..54a33f638e8 100644 --- a/htdocs/langs/bs_BA/externalsite.lang +++ b/htdocs/langs/bs_BA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Podesi link za eksterni web sajt -ExternalSiteURL=Link do eksternog web sajta +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index fb1c15f2bfd..86a1539fe0f 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Datum izmj. IPModification=Modification IP DateLastModification=Datum zadnje izmjene DateValidation=Datum potvrde +DateSigning=Signing date DateClosing=Datum zatvaranja DateDue=Datum roka plaćanja DateValue=Datum valute @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Jedinična cijena PriceU=J.C. PriceUHT=J.C. (neto) -PriceUHTCurrency=J.C (valuta) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=J.C. (uklj. PDV) Amount=Iznos AmountInvoice=Iznos fakture @@ -389,6 +390,8 @@ AmountTotal=Ukupni iznos AmountAverage=Prosječni iznos PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Postotak Total=Ukupno SubTotal=Međuzbir @@ -724,7 +727,7 @@ MenuMembers=Članovi MenuAgendaGoogle=Google kalendar MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr ograničenje (Meni Početna-Postavke-Sigurnost): %s Kb, PHP ograničenje: %s Kb -NoFileFound=Nema dokumenata spremljenih u ovom direktoriju +NoFileFound=No documents uploaded CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema CurrentMenuManager=Trenutni upravljač menija @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Ukloni pojam '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direktni link preuzimanja (javni/vanjski) -DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Skidanje DownloadDocument=Skidanje dokumenta ActualizeCurrency=Ažuriraj kurs valute @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakti SearchIntoMembers=Članovi SearchIntoUsers=Korisnici SearchIntoProductsOrServices=Proizvodi ili usluge +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekti SearchIntoMO=Manufacturing Orders SearchIntoTasks=Zadaci @@ -1049,12 +1055,13 @@ KeyboardShortcut=Prečica na tastaturi AssignedTo=Dodijeljeno korisniku Deletedraft=Obriši nacrt ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=Datoteka dijeljena preko linka +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventar AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index b9d52dcfdc6..ffbdb48ae69 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -3,7 +3,7 @@ Margin=Margin Margins=Margins TotalMargin=Total Margin -MarginOnProducts=Margin / Products +MarginOnProducts=Marža / proizvodi MarginOnServices=Margin / Services MarginRate=Margin rate MarkRate=Mark rate @@ -13,15 +13,16 @@ InputPrice=Input price margin=Profit margins management margesSetup=Profit margins management setup MarginDetails=Margin details -ProductMargins=Product margins +ProductMargins=Marže proizvoda CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services +ProductService=Proizvod ili usluga +AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index bca9a43ae4c..6434c6ef897 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Istekao MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Potvrđeno @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Plaćanje preplate LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 9281e1f7849..5a78e93fe70 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 158e1fff021..60192a26650 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Narudžbe za nabavku +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=email OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 26ece215614..84db6e2157b 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 80b78d893bc..189eb2830bb 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Da +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ne Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -17,8 +19,17 @@ printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 467e9f62b86..2f03536a62b 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Jedinica diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index ed058b147fe..351f794fe3e 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index ca865c7563b..c02b9e229c1 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Pošalji poslovni prijedlog e-mailom DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 3549cc9c195..c96cb4a268f 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -19,8 +19,8 @@ Stock=Zaliha Stocks=Zalihe MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija -LocationSummary=Skraćeni naziv lokacije -NumberOfDifferentProducts=Broj različitih proizvoda +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Ukupan broj proizvoda LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Glavno skladište @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Viruelna zaliha VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta WarehousesAndProducts=Skladišta i proizvodi WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Ponderirana/vagana aritmetička sredina - PAS -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Prodajna cijena jedinice EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Nadopune NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Kretanja zalihe zapisana @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventar inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 86861419bf5..85c445b70c8 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Dobavljači SuppliersInvoice=Vendor invoice +SupplierInvoices=Fakture prodavača ShowSupplierInvoice=Show Vendor Invoice NewSupplier=Novi dobavljač History=Historija diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index fd582550e54..d0becaf2768 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Tip Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index 4c99cebb83a..70951a32d6f 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Ukloni iz grupe PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtjev za promjenu šifre za %s poslana na %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici i grupe LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Korisnik domene %s Reactivate=Reaktivirati CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe. Inherited=Preneseno +UserWillBe=Created user will be UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom) UserWillBeExternalUser=Napravljeni korisnik će biti vanjski korisnik (jer je povezan s određenim subjektom) IdPhoneCaller=Id telefonskog pozivatelja @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=Odjava korisnika UserLogged=Korisnik prijavljen DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index aa90f42f735..396a2939174 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Pročitaj WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/bs_BA/zapier.lang b/htdocs/langs/bs_BA/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/bs_BA/zapier.lang +++ b/htdocs/langs/bs_BA/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index de5dd2c6a24..2be34f0069e 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Línies de factura comptabilitzades ExpenseReportLines=Línies d'informes de despeses a comptabilitzar ExpenseReportLinesDone=Línies comptabilitzades d'informes de despeses IntoAccount=Línia comptabilitzada amb el compte comptable -TotalForAccount=Total per compte comptable +TotalForAccount=Total accounting account Ventilate=Comptabilitza @@ -209,7 +209,7 @@ Codejournal=Diari JournalLabel=Títol de Diari NumPiece=Número de peça TransactionNumShort=Número de transacció -AccountingCategory=Grups personalitzats +AccountingCategory=Custom group GroupByAccountAccounting=Agrupa per compte major GroupBySubAccountAccounting=Agrupa per subcompte comptable AccountingAccountGroupsDesc=Podeu definir aquí alguns grups de comptes comptables. S'utilitzaran per a informes comptables personalitzats. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú %s) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP). @@ -62,6 +63,7 @@ IfModuleEnabled=Nota: sí només és eficaç si el mòdul %s està activa RemoveLock=Elimineu/reanomeneu el fitxer %s si existeix, per a permetre l'ús de l'eina d'actualització/instal·lació. RestoreLock=Substituir un arxiu %s, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions. SecuritySetup=Configuració de seguretat +PHPSetup=PHP setup SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers. ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr @@ -105,7 +107,7 @@ MaxSizeForUploadedFiles=Mida màxima per als fitxers a pujar (0 per a no permetr UseCaptchaCode=Utilitzeu el codi gràfic (CAPTCHA) a la pàgina d'inici de sessió AntiVirusCommand=Ruta completa cap al comandament antivirus AntiVirusCommandExample=Exemple per al dimoni ClamAv (requereix clamav-daemon): /usr/bin/clamdscan
Exemple per a ClamWin (molt molt lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= Paràmetres complementaris en la línia de comandes +AntiVirusParam= Més paràmetres a la línia d'ordres AntiVirusParamExample=Exemple per al dimoni de ClamAv: --fdpass
Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuració del mòdul Comptabilitat UserSetup=Configuració de gestió d'usuaris @@ -121,7 +123,7 @@ SetupShort=Configuració OtherOptions=Altres opcions OtherSetup=Altres configuracions CurrentValueSeparatorDecimal=Separador decimal -CurrentValueSeparatorThousand=Separador milers +CurrentValueSeparatorThousand=Separador de milers Destination=Destinació IdModule=ID del mòdul IdPermissions=ID de permisos @@ -146,15 +148,15 @@ MenusDesc=Els gestors de menú configuren el contingut de les dues barres de men MenusEditorDesc=L'editor de menú us permet definir entrades de menú personalitzades. Feu-lo servir amb cura per a evitar la inestabilitat i les entrades de menú inaccessibles permanentment.
Alguns mòduls afegeixen entrades de menú (al menú Tot sobretot). Si elimineu algunes d'aquestes entrades per error, podeu restaurar-les desactivant i tornant a activar el mòdul. MenuForUsers=Menú per als usuaris LangFile=arxiu .lang -Language_en_US_es_MX_etc=Idioma (ca_ES, es_ES, ...) +Language_en_US_es_MX_etc=Idioma (ca_ES, es_ES...) System=Sistema SystemInfo=Informació del sistema SystemToolsArea=Àrea utilitats del sistema SystemToolsAreaDesc=Aquesta àrea proporciona funcions d'administració. Utilitzeu el menú per a triar la funció necessària. Purge=Purga -PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta %s). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web. -PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent %s definit per al mòdul Syslog (sense risc de perdre dades) -PurgeDeleteTemporaryFiles=Suprimeix tots els registres i fitxers temporals (no hi ha risc de perdre dades). Nota: la supressió de fitxers temporals només es fa si el directori temporal es va crear fa més de 24 hores. +PurgeAreaDesc=Aquesta pàgina us permet suprimir tots els fitxers generats o emmagatzemats per Dolibarr (fitxers temporals o tots els fitxers del directori %s ). Normalment no és necessari fer servir aquesta funció. Es proporciona com a solució alternativa als usuaris que allotjen Dolibarr amb un proveïdor que no ofereix permisos per a eliminar fitxers generats pel servidor web. +PurgeDeleteLogFile=Suprimeix els fitxers de registre, inclosos %s definits per al mòdul Syslog (sense risc de perdre dades) +PurgeDeleteTemporaryFiles=Suprimeix tots els fitxers de registre i temporals (no hi ha risc de perdre dades). El paràmetre pot ser 'tempfilesold', 'logfiles' o tots dos 'tempfilesold+logfiles'. Nota: la supressió de fitxers temporals només es fa si el directori temporal es va crear fa més de 24 hores. PurgeDeleteTemporaryFilesShort=Esborra el registre i els fitxers temporals PurgeDeleteAllFilesInDocumentsDir=Suprimiu tots els fitxers del directori: %s.
Això suprimirà tots els documents generats relacionats amb elements (tercers, factures, etc.), fitxers penjats al mòdul GED, còpies de seguretat de la base de dades i fitxers temporals. PurgeRunNow=Purgar @@ -174,17 +176,17 @@ NoBackupFileAvailable=Cap còpia disponible ExportMethod=Mètode d'exportació ImportMethod=Mètode d'importació ToBuildBackupFileClickHere=Per a crear un fitxer de còpia de seguretat, feu clic aquí. -ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql de la línia de comandes.
Per exemple: -ImportPostgreSqlDesc=Per a importar una còpia de seguretat, useu l'ordre pg_restore des de la línia de comandes: +ImportMySqlDesc=Per a importar un fitxer de còpia de seguretat MySQL, podeu utilitzar phpMyAdmin mitjançant el vostre allotjament o utilitzar l’ordre mysql de la línia d’ordres.
Per exemple: +ImportPostgreSqlDesc=Per a importar un fitxer de còpia de seguretat, heu d'utilitzar l'ordre pg_restore des de la línia d'ordres: ImportMySqlCommand=%s %s < elmeuarxiubackup.sql ImportPostgreSqlCommand=%s %s elmeuarxiubackup.sql FileNameToGenerate=Nom del fitxer de còpia de seguretat: Compression=Compressió -CommandsToDisableForeignKeysForImport=Comanda per a desactivar les claus forànies a la importació +CommandsToDisableForeignKeysForImport=Comanda per a desactivar les claus foranes a la importació CommandsToDisableForeignKeysForImportWarning=Obligatori si vol poder restaurar més tard el dump SQL ExportCompatibility=Compatibilitat de l'arxiu d'exportació generat ExportUseMySQLQuickParameter=Utilitza el paràmetre --quick -ExportUseMySQLQuickParameterHelp=El paràmetre '--quik' ajuda a limitar el consum de RAM per a tables grans. +ExportUseMySQLQuickParameterHelp=El paràmetre '--quick' ajuda a limitar el consum de RAM per a taules grans. MySqlExportParameters=Paràmetres de l'exportació MySql PostgreSqlExportParameters= Paràmetres de l'exportació PostgreSQL UseTransactionnalMode=Utilitzar el mode transaccional @@ -195,7 +197,7 @@ AddDropTable=Afegir ordres DROP TABLE ExportStructure=Estructura NameColumn=Nom de les columnes ExtendedInsert=Instruccions INSERT esteses -NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT +NoLockBeforeInsert=No hi ha ordres de bloqueig en l’INSERT DelayedInsert=Insercions amb retard EncodeBinariesInHexa=Codifica les dades binàries en hexadecimal IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE) @@ -209,13 +211,13 @@ ModulesMarketPlaceDesc=A internet podeu trobar més mòduls per a descarregar en ModulesDeployDesc=Si els permisos del vostre sistema de fitxers ho permeten, podeu utilitzar aquesta eina per a desplegar un mòdul extern. El mòdul serà visible a la pestanya %s . ModulesMarketPlaces=Trobar mòduls/complements externs ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions -ModulesDevelopDesc=Podeu desenvolupar o trobar un partner que desenvolupi per a vostè, el vostre mòdul personalitzat +ModulesDevelopDesc=També podeu desenvolupar el vostre propi mòdul o trobar un soci per a desenvolupar-ne un. DOLISTOREdescriptionLong=En lloc d'anar al lloc web www.dolistore.com per a trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà la cerca en la tenda per vosaltres (pot ser lent, necessiteu un accés a internet)... NewModule=Mòdul nou FreeModule=Gratuït CompatibleUpTo=Compatible amb la versió %s -NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín %s - Màx %s). -CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín %s - Màx %s). +NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín. %s - Màx. %s). +CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín. %s - Màx. %s). SeeInMarkerPlace=Veure a la tenda d'apps SeeSetupOfModule=Vegi la configuració del mòdul %s Updated=Actualitzat @@ -232,6 +234,7 @@ BoxesAvailable=Panells disponibles BoxesActivated=Panells activats ActivateOn=Activar a ActiveOn=Actiu a +ActivatableOn=Activable a SourceFile=Fitxer origen AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats Required=Requerit @@ -318,7 +321,7 @@ ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyHr=Gestió de recursos humans (HR) ModuleFamilyProjects=Projectes/Treball cooperatiu ModuleFamilyOther=Altres -ModuleFamilyTechnic=Utilitats multi-mòduls +ModuleFamilyTechnic=Eines multimòduls ModuleFamilyExperimental=Mòduls experimentals ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria) ModuleFamilyECM=Gestió Electrònica de Documents (GED) @@ -334,22 +337,23 @@ FindPackageFromWebSite=Cerca un paquet que proporcioni les funcions que necessit DownloadPackageFromWebSite=Descarrega el paquet (per exemple, des del lloc web oficial %s). UnpackPackageInDolibarrRoot=Desempaqueta/descomprimeix els fitxers empaquetats al teu directori del servidor Dolibarr: %s UnpackPackageInModulesRoot=Per a desplegar/instal·lar un mòdul extern, descomprimiu els fitxers empaquetats al directori del servidor dedicat a mòduls externs:
%s -SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per a configurar els mòduls: %s. +SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant això, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per a configurar els mòduls: %s. NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.
Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
InfDirExample=Llavors
declareu-ho a l'arxiu conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/ruta/del/dolibarr/htdocs/custom'
Si aquestes línies estan comentades amb "#", per a activar-les simplement descomenteu-les traient el caràcter "#". YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet del mòdul des d’aquí: CurrentVersion=Versió actual de Dolibarr -CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s +CallUpdatePage=Aneu a la pàgina que actualitza l'estructura i les dades de la base de dades: %s. LastStableVersion=Última versió estable LastActivationDate=Data de l'última activació LastActivationAuthor=Últim autor d'activació LastActivationIP=Última IP d'activació UpdateServerOffline=Actualitza el servidor fora de línia WithCounter=Gestiona un comptador -GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara es podrien utilitzar les etiquetes següents:
{000000} correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000} igual que l'anterior, però s'aplica un desplaçament corresponent al número a la dreta del signe + a partir del primer %s.
{000000@x} igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per a utilitzar els primers mesos de l'any fiscal definits a la configuració o 99 per a restablir-los a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy}{mm} o {yyyy}{mm}.
{dd} dia (de l'1 al 31).
{mm} mes (01 a 12).
{aa} , {aaaa} o {y} any en 2, 4 o 1 xifra.
-GenericMaskCodes2={cccc} el codi de client amb n caràcters
{cccc000} el codi de client amb n caràcters seguit d'un comptador dedicat pel client. Aquest comptador dedicat al client es reinicia al mateix temps que el comptador global.
{tttt} El codi del tipus de tercer amb n caràcters (vegeu el menú Inici - Configuració - Diccionaris - Tipus de tercers). Si afegeixes aquesta etiqueta, el comptador serà diferent per a cada tipus de tercer.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
+GenericMaskCodes3EAN=La resta de caràcters de la màscara romandran intactes (excepte * o ? En 13a posició a EAN13).
No es permeten espais.
A EAN13, l'últim caràcter després de l'últim } a la 13a posició hauria de ser * o ? . Se substituirà per la clau calculada.
GenericMaskCodes4a=Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:
GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
GenericMaskCodes4c=Exemple en un producte/servei creat el 31/03/2007:
@@ -364,7 +368,7 @@ ErrorCantUseRazIfNoYearInMask=Error, no es pot utilitzar l'opció @ per a restab ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. -SeeWikiForAllTeam=Mira a la pàgina Wiki per veure una llista de contribuents i la seva organització +SeeWikiForAllTeam=Mireu la pàgina Wiki per a obtenir una llista dels col·laboradors i la seva organització UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amaga l'enllaç "Necessiteu ajuda o assistència" a la pàgina d'inici de sessió DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" @@ -375,7 +379,7 @@ LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida LanguageFile=Fitxer d'idioma ExamplesWithCurrentSetup=Exemples amb configuració actual ListOfDirectories=Llistat de directoris de plantilles OpenDocument -ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.

Posa aquí l'adreça completa dels directoris.
Afegeix un "intro" entre cada directori.
Per afegir un directori del mòdul GED, afegeix aquí DOL_DATA_ROOT/ecm/yourdirectoryname.

Els fitxers d'aquests directoris han de tenir l'extensió .odt o .ods. +ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.

Posa aquí l'adreça completa dels directoris.
Afegeix un "intro" entre cada directori.
Per a afegir un directori del mòdul GED, afegeix aquí DOL_DATA_ROOT/ecm/yourdirectoryname.

Els fitxers d'aquests directoris han de tenir l'extensió .odt o .ods. NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT/ODS trobats en aquest(s) directori(s) ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: @@ -390,7 +394,7 @@ ConnectionTimeout=Temps d'espera de connexió ResponseTimeout=Timeout de resposta SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__ ModuleMustBeEnabledFirst=El mòdul "%s" ha d'habilitar-se primer si necessita aquesta funcionalitat. -SecurityToken=Clau per a protegir les URL +SecurityToken=Clau per a protegir els URL NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len per defecte ja que depenen de cada proveïdor, però pot trobar-los a la plataforma %s PDF=PDF PDFDesc=Opcions globals de generació de PDF @@ -402,12 +406,12 @@ HideLocalTaxOnPDF=Amagueu la tarifa %s a la columna Impost de venda / IVA HideDescOnPDF=Amaga la descripció dels productes HideRefOnPDF=Amaga la ref. dels productes HideDetailsOnPDF=Amaga els detalls de les línies de producte -PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients +PlaceCustomerAddressToIsoLocation=Utilitza la posició estàndard francesa (La Poste) per a la posició d'adreça del client Library=Llibreria UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? EnterRefToBuildUrl=Introduïu la referència de l'objecte %s -GetSecuredUrl=Obté la URL calculada +GetSecuredUrl=Obteniu l'URL calculat ButtonHideUnauthorized=Amaga els botons d'acció no autoritzats també per als usuaris interns (en cas contrari, en gris) OldVATRates=Taxa d'IVA antiga NewVATRates=Taxa d'IVA nova @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'e ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un format del tipus clau,valor (on la clau no pot ser '0')

per exemple:
1,valor1
2,valor2
codi3,valor3
...

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

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

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

per exemple:
1,valor1
2,valor2
3,valor3
... -ExtrafieldParamHelpsellist=Llista de valors que provenen d’una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtre
Exemple: c_typent:libelle:id::filtre

- id_camp ha de ser necessàriament una "primary int key"
- el filtre pot ser una comprovació senzilla (p.e. active=1) per a mostrar només els valors actius
També pots utilitzar $ID$ al filtre per a representar el ID de l'actual objecte en curs
Per a utilitzar un SELECT al filtre, utilitzeu la paraula clau $SEL$ per a evitar la protecció anti injecció.
Si vols filtrar camps addicionals utilitza la sintaxi extra.nom_camp=... (on nom_camp és el codi del camp addicional)

Per a tenir la llista en funció d’una altra llista d’atributs complementaris:
c_typent:libelle:id:options_codi_llista_mare|parent_column:filtre

Per a tenir la llista en funció d'una altra llista:
c_typent:libelle:id:codi_llista_mare|parent_column:filter -ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtre
Exemple: c_typent:libelle:id::filter

filtre pot ser una comprovació simple (p. ex. active=1) per a mostrar només el valor actiu
També podeu utilitzar $ID$ en el filtre per a representar l'ID actual de l'objecte en curs
Per fer un SELECT en el filtre utilitzeu $SEL$
si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield)

Per a tenir la llista depenent d'una altra llista d'atributs complementaris:
c_typent:libelle:id:options_codi_llista_pare|parent_column: filter

Per a tenir la llista depenent d'una altra llista: c_typent:libelle:id:codi_llista_pare|parent_column:filter +ExtrafieldParamHelpsellist=Llista de valors que provenen d’una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtresql
Exemple: c_typent:libelle:id::filtresql

- id_camp ha de ser necessàriament una clau primària numèrica
- el filtresql és una condició SQL. Pot ser una prova simple (p.ex. active=1) per a mostrar només els valors actius
També pots utilitzar $ID$ al filtre per a representar el ID de l'actual objecte en curs
Per a utilitzar un SELECT al filtre, utilitzeu la paraula clau $SEL$ per a evitar la protecció anti injecció.
Si vols filtrar camps addicionals utilitza la sintaxi extra.nom_camp=... (on nom_camp és el codi del camp addicional)

Per a tenir la llista en funció d’una altra llista d’atributs complementaris:
c_typent:libelle:id:options_codi_llista_mare|parent_column:filtre

Per a tenir la llista en funció d'una altra llista:
c_typent:libelle:id:codi_llista_mare|parent_column:filter +ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtre
Exemple: c_typent:libelle:id::filtre

filtre pot ser una comprovació simple (p. ex. active=1) per a mostrar només el valor actiu
També podeu utilitzar $ID$ en el filtre per a representar l'ID actual de l'objecte en curs
Per a fer un SELECT al filtre, utilitzeu $SEL$
si voleu filtrar per camps extra utilitzeu la sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield)

Per a tenir la llista depenent d'una altra llista d'atributs complementaris:
c_typent:libelle:id:options_codi_llista_pare|parent_column: filter

Per a tenir la llista depenent d'una altra llista:
c_typent:libelle:id:codi_llista_pare|parent_column:filter ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName:Classpath
Sintaxi: ObjectName:Classpath ExtrafieldParamHelpSeparator=Manteniu-lo buit per un simple separador
Configureu-ho a 1 per a un separador col·lapsador (obert per defecte per a la sessió nova, i es mantindrà l'estat de cada sessió d'usuari)
Configureu-ho a 2 per a un separador col·lapsat (es va desplomar per defecte per a la sessió nova, i es mantindrà l'estat per a cada sessió d'usuari) LibraryToBuildPDF=Llibreria utilitzada per a la generació de PDF @@ -454,7 +458,7 @@ SMS=SMS LinkToTestClickToDial=Introduïu un número de telèfon per a trucar per a mostrar un enllaç per a provar l'URL ClickToDial per a l'usuari %s RefreshPhoneLink=Actualitza l'enllaç LinkToTest=Enllaç clicable generat per l'usuari %s (feu clic al número de telèfon per a provar-lo) -KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte +KeepEmptyToUseDefault=Deixa-ho buit per a usar el valor per defecte KeepThisEmptyInMostCases=En la majoria dels casos, pots deixar aquest camp buit. DefaultLink=Enllaç per defecte SetAsDefault=Indica'l com Defecte @@ -482,27 +486,27 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=Retorna un codi comptable compost d'acord amb el nom del tercer. El codi consisteix en un prefix, que pot definir-se, en primera posició, seguit del nombre de caràcters que es defineixi com a codi del tercer. ModuleCompanyCodeCustomerDigitaria=%s seguit pel nom abreujat del client pel nombre de caràcters: %s pel codi del compte de client ModuleCompanyCodeSupplierDigitaria=%s seguit pel nom abreujat del proveïdor pel nombre de caràcters: %s pel codi del compte de proveïdor -Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per a aprovar. Noteu que si un usuari te permisos tant per a crear com per a aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). +Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per a aprovar. Noteu que si un usuari té permisos tant per a crear com per a aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import és superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... WarningPHPMail=ADVERTÈNCIA: la configuració per a enviar correus electrònics des de l'aplicació utilitza la configuració genèrica predeterminada. Sovint és millor configurar els correus electrònics de sortida per a utilitzar el servidor de correu electrònic del vostre proveïdor de serveis de correu electrònic en lloc de la configuració predeterminada per diversos motius: WarningPHPMailA=- L’ús del servidor del proveïdor de serveis de correu electrònic augmenta la confiança del vostre correu electrònic, de manera que augmenta l'enviament sense ser marcat com a SPAM -WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). -WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu. +WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per a enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). +WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per a enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu. WarningPHPMailD=Si el mètode "PHP Mail" és realment el mètode que voleu utilitzar, podeu eliminar aquest advertiment afegint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres. -WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: %s. +WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (molt estrany), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: %s. WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del remitent està protegit per un registre SPF (pregunteu-li al vostre registrador de noms de domini), heu d’afegir les següents IP al registre SPF del DNS del vostre domini: %s . -ClickToShowDescription=Clica per mostrar la descripció +ClickToShowDescription=Feu clic per a mostrar la descripció DependsOn=Aquest mòdul necessita els mòduls RequiredBy=Aquest mòdul és requerit pel/s mòdul/s TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Es necessiten coneixements tècnics per a llegir el contingut de la pàgina HTML per a obtenir el nom clau d’un camp. PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. -PageUrlForDefaultValuesCreate=
Exemple:
Per al formulari per crear una nou tercer, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com mymodule / mypage.php i no custom/mymodule/mypage.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s -PageUrlForDefaultValuesList=
Exemple:
Per a la pàgina que llista els tercers, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com mymodule/mypagelist.php i no custom/mymodule/mypagelist.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s +PageUrlForDefaultValuesCreate=
Exemple:
Per al formulari per a crear un tercer nou, és %s.
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu el "custom/", així que utilitzeu una ruta com mymodule/mypage.php i no custom/mymodule/mypage.php.
Si només voleu un valor per defecte si l'URL té algun paràmetre, podeu utilitzar %s +PageUrlForDefaultValuesList=
Exemple:
Per a la pàgina que llista els tercers, és %s.
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu el "custom/", de manera que utilitzeu un ruta com mymodule/mypagelist.php i no custom/mymodule/mypagelist.php.
Si només voleu un valor per defecte si l'URL té algun paràmetre, podeu utilitzar %s AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...) EnableDefaultValues=Activa la personalització dels valors predeterminats EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció de la clau amb aquest codi. Per a canviar aquest valor, l’heu d’editar des d'Inici-Configuració-Traducció. -WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat. +WarningSettingSortOrder=Advertiment: establir un ordre d'ordenació per defecte pot provocar un error tècnic en entrar a la pàgina de llista si el camp és un camp desconegut. Si teniu aquest error, torneu a aquesta pàgina per a eliminar l'ordre de classificació predeterminat i restaurar el comportament predeterminat. Field=Camp ProductDocumentTemplates=Plantilles de documents per a generar document de producte FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses @@ -540,7 +544,9 @@ Module30Desc=Gestió de factures i abonaments a clients. Gestió de factures i a Module40Name=Proveïdors Module40Desc=Gestió de proveïdors i compres (comandes de compra i facturació de factures de proveïdors) Module42Name=Registre de depuració -Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració. +Module42Desc=Generació de registres (fitxer, syslog...). Aquests registres tenen finalitats tècniques o de depuració. +Module43Name=Barra de depuració +Module43Desc=Una eina per al desenvolupador que afegeix una barra de depuració al navegador. Module49Name=Editors Module49Desc=Gestió d'editors Module50Name=Productes @@ -564,7 +570,7 @@ Module58Desc=Integració amb ClickToDial Module60Name=Enganxines Module60Desc=Gestió d’enganxines Module70Name=Intervencions -Module70Desc=Gestió de intervencions +Module70Desc=Gestió de la intervenció Module75Name=Notes de despeses i desplaçaments Module75Desc=Gestió de les notes de despeses i desplaçaments Module80Name=Expedicions @@ -590,24 +596,24 @@ Module320Desc=Afegeix un fil RSS a les pàgines de Dolibarr Module330Name=Marcadors i Dreceres Module330Desc=Crear marcadors, sempre accessibles, a les pàgines internes o externes a les quals accediu sovint Module400Name=Projectes o Oportunitats -Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. També podeu assignar qualsevol element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una vista transversal del projecte. +Module400Desc=Gestió de projectes, oportunitats/leads o tasques. També podeu assignar qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtenir una vista transversal del projecte. Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Impostos i Despeses especials -Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...) +Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends...) Module510Name=Salaris Module510Desc=Registre i seguiment del pagament dels salaris dels empleats Module520Name=Préstecs Module520Desc=Gestió de préstecs Module600Name=Notificacions sobre esdeveniments comercials Module600Desc=Envieu notificacions per correu electrònic activades per un esdeveniment empresarial: per usuari (configuració definit a cada usuari), per a contactes de tercers (configuració definida en cada tercer) o per correus electrònics específics -Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci específic. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda. +Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci específic. Si cerqueu una característica per a enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda. Module610Name=Variants de producte Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, etc.) Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses -Module770Desc=Gestiona reclamacions d'informes de despeses (transport, dietes, ...) +Module770Desc=Gestiona les reclamacions d'informes de despeses (transport, menjar...) Module1120Name=Pressupostos de proveïdor Module1120Desc=Sol·licitar al venedor cotització i preus Module1200Name=Mantis @@ -631,22 +637,24 @@ Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API Module2610Name=Serveis API/WEB (servidor REST) Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API Module2660Name=Crida a WebServices (client SOAP) -Module2660Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suportat en comandes a proveïdors) +Module2660Desc=Activa el client de serveis web Dolibarr (es pot utilitzar per a enviar dades/sol·licituds a servidors externs. Actualment només s'admeten les comandes de compra). Module2700Name=Gravatar -Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet +Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per a mostrar la foto dels usuaris/socis (que es troba amb els seus correus electrònics). Necessita accés a Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind Module3200Name=Arxius inalterables Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països. +Module3400Name=Xarxes socials +Module3400Desc=Activa els camps de les xarxes socials a tercers i adreces (skype, twitter, facebook...). Module4000Name=RRHH Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings") -Module5000Name=Multi-empresa +Module5000Name=Multiempresa Module5000Desc=Permet gestionar diverses empreses -Module6000Name=Flux de treball -Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / o canvi d'estat automàtic) +Module6000Name=Flux de treball entre mòduls +Module6000Desc=Gestió del flux de treball entre diferents mòduls (creació automàtica d'objectes i/o canvi d'estat automàtic) Module10000Name=Pàgines web -Module10000Desc=Creeu llocs web (públics) amb un editor WYSIWYG. Es tracta d’un CMS per a administradors web o desenvolupador (és millor conèixer el llenguatge HTML i CSS). N’hi ha prou amb configurar el servidor web (Apache, Nginx, ...) per a assenyalar el directori dedicat a Dolibarr perquè el tingui en línia a Internet amb el seu propi nom de domini. +Module10000Desc=Creeu llocs web (públics) amb un editor WYSIWYG. Es tracta d’un CMS per a administradors web o desenvolupadors (és millor conèixer el llenguatge HTML i CSS). N’hi ha prou amb configurar el servidor web (Apache, Nginx...) per a assenyalar el directori dedicat a Dolibarr perquè el tingui en línia a Internet amb el seu propi nom de domini. Module20000Name=Gestió de sol·licituds de dies lliures Module20000Desc=Defineix i fes seguiment de les sol·licituds de dies lliures dels empleats Module39000Name=Lots de productes @@ -775,7 +783,7 @@ Permission187=Tanca les comandes de compra Permission188=Cancel·la les comandes de compra Permission192=Crear línies Permission193=Cancel·lar línies -Permission194=Llegeix les línies d'ample de banda +Permission194=Llegiu les línies d’amplada de banda Permission202=Crear connexions ADSL Permission203=Realitzar comanda de connexions Permission204=Demanar connexions @@ -805,7 +813,8 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso Permission254=Crea/modifica només usuaris externs Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos -Permission262=Amplieu l'accés a tots els tercers (no només a tercers pels quals aquest usuari és representant de venda).
No és efectiu per als usuaris externs (sempre limitats per a propostes, comandes, factures, contractes, etc.).
No és efectiu per als projectes (només les normes sobre permisos de projecte, visibilitat i assumptes d'assignació). +Permission262=Amplieu l’accés a tots els tercers I als seus objectes (no només a tercers dels quals l’usuari és representant de la venda).
No és efectiu per a usuaris externs (sempre limitat a ells mateixos per a propostes, comandes, factures, contractes, etc.).
No és eficaç per als projectes (només les regles sobre permisos, visibilitat i assignació de projectes). +Permission263=Amplieu l'accés a tots els tercers SENSE els seus objectes (no només a tercers dels quals l'usuari és representant de la venda).
No és efectiu per a usuaris externs (sempre limitat a ells mateixos per a propostes, comandes, factures, contractes, etc.).
No és eficaç per als projectes (només les regles sobre permisos, visibilitat i assignació de projectes). Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures @@ -1012,7 +1021,7 @@ DictionaryPaymentModes=Formes de pagament DictionaryTypeContact=Tipus de contactes/adreces DictionaryTypeOfContainer=Lloc web: tipus de pàgines web / contenidors DictionaryEcotaxe=Barems CEcoParticipación (DEEE) -DictionaryPaperFormat=Formats paper +DictionaryPaperFormat=Formats de paper DictionaryFormatCards=Formats de fitxa DictionaryFees=Informe de despeses - Tipus de línies d'informe de despeses DictionarySendingMethods=Mètodes d'expedició @@ -1062,12 +1071,12 @@ LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Gestió Recàrrec d'Equivalència LocalTax1IsUsedDescES=El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.
Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.
-LocalTax1IsNotUsedDescES=El tipus de RE proposat per defecte es 0. Final de regla. +LocalTax1IsNotUsedDescES=Per defecte, el RE proposat és 0. Fi de la regla. LocalTax1IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE. LocalTax1IsNotUsedExampleES=A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE. LocalTax2ManagementES=Gestió IRPF LocalTax2IsUsedDescES=El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.
Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.
-LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla. +LocalTax2IsNotUsedDescES=Per defecte, l'IRPF proposat és 0. Fi de la regla. LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. LocalTax2IsNotUsedExampleES=A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls. RevenueStampDesc=El "segell d'impostos" o "segell d'ingressos" és un impost fix per factura (no depèn de l'import de la factura). També pot ser un percentatge d’impostos, però és millor utilitzar el segon o tercer tipus d’impostos per al percentatge d’impostos, ja que els segells d’impostos no proporcionen cap informe. Només uns pocs països utilitzen aquest tipus d’impostos. @@ -1143,7 +1152,7 @@ CompanyCurrency=Divisa principal CompanyObject=Objecte de l'empresa IDCountry=ID de país Logo=Logo -LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF, ...) +LogoDesc=Logotip principal de l'empresa. S'utilitzarà en documents generats (PDF...) LogoSquarred=Logo (quadrat) LogoSquarredDesc=Ha de ser una icona quadrada (amplada = alçada). Aquest logotip s'utilitzarà com a icona preferida o com a altra necessitat, com a la barra de menús superior (si no està desactivada en la configuració de l'entorn). DoNotSuggestPaymentMode=No ho suggereixis @@ -1161,7 +1170,7 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Comanda no processada Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de compra no processada Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Pressupost no tancat Delays_MAIN_DELAY_PROPALS_TO_BILL=Pressupost no facturat -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servei per activar +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servei per a activar Delays_MAIN_DELAY_RUNNING_SERVICES=Servei caducat Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura de proveïdor pendent de pagament Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura del client no pagada @@ -1175,35 +1184,36 @@ SetupDescription2=Les dues seccions següents són obligatòries (les dues prime SetupDescription3= %s -> %s

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

Aquest programari és un conjunt de molts mòduls / aplicacions. Els mòduls relacionats amb les vostres necessitats s’han d’activar i configurar. Les entrades del menú apareixen amb l’activació d’aquests mòduls. SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals. -LogEvents=Auditoria de la seguretat d'esdeveniments +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Auditoria -InfoDolibarr=Sobre Dolibarr -InfoBrowser=Sobre el Navegador -InfoOS=Sobre S.O. -InfoWebServer=Sobre Servidor web -InfoDatabase=Sobre Base de dades -InfoPHP=Sobre PHP -InfoPerf=Sobre prestacions -InfoSecurity=Quant a la seguretat +InfoDolibarr=Quant al Dolibarr +InfoBrowser=Quant al Navegador +InfoOS=Quant al S.O. +InfoWebServer=Quant al Servidor web +InfoDatabase=Quant a Base de dades +InfoPHP=Quant al PHP +InfoPerf=Quant a Prestacions +InfoSecurity=Quant a Seguretat BrowserName=Nom del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats LogEventDesc=Habiliteu el registre per a esdeveniments de seguretat específics. Els administradors del registre a través del menú %s - %s . Avís, aquesta funció pot generar una gran quantitat de dades a la base de dades. AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per usuaris administradors. -SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. +SystemInfoDesc=La informació del sistema és informació tècnica diversa que obteniu en mode de només lectura i visible només per als administradors. SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció. CompanyFundationDesc=Editeu la informació de la vostra empresa / organització. Feu clic al botó "%s" al final de la pàgina quan hagi acabat. AccountantDesc=Si teniu un comptable extern, podeu editar aquí la seva informació. AccountantFileNumber=Número de fila DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí. AvailableModules=Mòduls/complements disponibles -ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). +ToActivateModule=Per a activar mòduls, aneu a l'àrea de configuració (Inici->Configuració->Mòduls). SessionTimeOut=Temps de desconnexió per a la sessió SessionExplanation=Aquest número garanteix que la sessió no caduqui abans d'aquest retard, si el netejador de sessió es fa mitjançant un netejador de sessió de PHP intern (i res més). El netejador de sessió intern de PHP no garanteix que la sessió expire després d'aquest retard. Caducarà, després d'aquest retard, i quan s'executi el netejador de sessió, de manera que cada accés %s / %s , però només durant l'accés fet per altres sessions (si el valor és 0, significa que l'eliminació de la sessió només es fa mitjançant un extern procés).
Nota: en alguns servidors amb un mecanisme de neteja de sessió externa (cron sota debian, ubuntu ...), les sessions es poden destruir després d'un període definit per una configuració externa, independentment del valor introduït aquí. SessionsPurgedByExternalSystem=Sembla que les sessions en aquest servidor són netejades mitjançant un mecanisme extern (cron sota debian, ubuntu ...), probablement cada %s segons (= el valor del paràmetre sessió.gc_maxlifetime ), així que modificant aquest valor aquí no té cap efecte, Heu de sol·licitar a l’administrador del servidor que canviï la durada de la sessió. TriggersAvailable=Triggers disponibles -TriggersDesc=Els activadors són fitxers que modificaran el comportament del flux de treball de Dolibarr un cop copiat al directori htdocs/core/triggers. Realitzen accions noves, activades en esdeveniments Dolibarr (creació d'empresa nova, validació de factures, ...). +TriggersDesc=Els activadors són fitxers que modificaran el comportament del flux de treball de Dolibarr un cop copiat al directori htdocs/core/triggers. Realitzen accions noves, activades en esdeveniments Dolibarr (creació d'empresa nova, validació de factures...). TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix -NORUN en el nom de l'arxiu. TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul %s no està activat. TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Sembla que cal executar el procés d’actuali YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte %s. YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per a descarregar -SimpleNumRefModelDesc=Retorna el número de referència amb el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és el seqüencial sense inicialitzar +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Mostra l'identificador professional amb adreces ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces TranslationUncomplete=Traducció parcial @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Servidor proxy: nom / adreça MAIN_PROXY_PORT=Servidor proxy: port MAIN_PROXY_USER=Servidor proxy: inici de sessió / usuari MAIN_PROXY_PASS=Servidor proxy: contrasenya -DefineHereComplementaryAttributes=Definiu aquí els atributs addicionals / personalitzats que voleu incloure per a: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Atributs complementaris ExtraFieldsLines=Atributs complementaris (línies) ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures) @@ -1280,7 +1290,7 @@ ExtraFieldsProjectTask=Atributs complementaris (tasques) ExtraFieldsSalaries=Atributs complementaris (sous) ExtraFieldHasWrongValue=L'atribut %s té un valor incorrecte. AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai -SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . +SendmailOptionNotComplete=Advertència, en alguns sistemes Linux, per a enviar correus electrònics des del vostre correu electrònic, la configuració d'execució de sendmail ha de contenir l'opció -ba (el paràmetre mail.force_extra_parameters al fitxer php.ini). Si alguns destinataris mai no reben correus electrònics, intenteu editar aquest paràmetre PHP amb mail.force_extra_parameters = -ba). PathToDocuments=Rutes d'accés a documents PathDirectory=Catàleg SendmailOptionMayHurtBuggedMTA=La característica per a enviar correus mitjançant el mètode "correu directe de PHP" generarà un missatge de correu que podria no ser analitzat correctament per alguns servidors de correu entrant. El resultat és que alguns usuaris no poden llegir alguns correus d'aquestes plataformes errònies. Aquest és el cas d'alguns proveïdors d'Internet (Ex: Orange a França). Això no és un problema amb Dolibarr o PHP, però sí amb el servidor de correu entrant. Tanmateix, podeu afegir una opció MAIN_FIX_FOR_BUGGED_MTA a 1 a Configuració - Altres per a modificar Dolibarr per tal d'evitar-ho. Tanmateix, podeu tenir problemes amb altres servidors que utilitzin estrictament l'estàndard SMTP. L'altra solució (recomanada) és utilitzar el mètode "llibreria de sockets SMTP" que no té cap desavantatge. @@ -1289,11 +1299,11 @@ TranslationKeySearch=Cerca una clau o cadena de traducció TranslationOverwriteKey=Sobreescriu una cadena de traducció TranslationDesc=Com configurar l'idioma de visualització:
* Per defecte / a tot el sistema: menú Inici -> Configuració -> Entorn
* Per usuari: Feu clic al nom d'usuari a la part superior de la pantalla i modifiqueu la pestanya Configuració d'entorn d'usuari de la fitxa d'usuari. TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s" -TranslationOverwriteDesc2=Podeu utilitzar l'altra pestanya per ajudar-vos a saber quina clau de traducció voleu utilitzar +TranslationOverwriteDesc2=Podeu utilitzar l’altra pestanya per a ajudar-vos a saber quina clau de traducció heu d’utilitzar TranslationString=Cadena de traducció CurrentTranslationString=Cadena de traducció actual WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció -NewTranslationStringToShow=Cadena de traducció nova per mostrar +NewTranslationStringToShow=Cadena de traducció nova per a mostrar OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era:

%s TransKeyWithoutOriginalValue=Heu obligat una nova traducció de la clau de traducció ' %s ' que no existeix en cap fitxer d'idioma TitleNumberOfActivatedModules=Mòduls activats @@ -1314,12 +1324,12 @@ BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari. PHPModuleLoaded=Es carrega el component PHP %s PreloadOPCode=S'utilitza un codi OPC precarregat -AddRefInList=Mostrar client / proveïdor ref. llista d'informació (llista de selecció o combobox) i la majoria d'hipervincle.
Els tercers apareixeran amb un format de nom de "CC12345 - SC45678 - The Big Company corp". en lloc de "The Big Company corp". +AddRefInList=Mostra la llista d'informació de referència client/proveïdor (llista de selecció o llista desplegable) i la majoria d’enllaços.
Els tercers apareixeran amb un format de nom "CC12345 - SC45678 - Nom de l'organització". en lloc de "Nom de l'organització". AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox)
Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp". -AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable)
Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - Paris" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand". +AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable)
Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - París" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand". AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers. FieldEdition=Edició del camp %s -FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació) +FillThisOnlyIfRequired=Exemple: +2 (ompliu només si es produeixen problemes de compensació de la zona horària) GetBarCode=Obté el codi de barres NumberingModules=Models de numeració DocumentModules=Models de documents @@ -1328,13 +1338,13 @@ PasswordGenerationStandard=Retorna una contrasenya generada segons l'algorisme i PasswordGenerationNone=No suggereixis una contrasenya generada. La contrasenya s'ha d'escriure manualment. PasswordGenerationPerso=Retorna una contrasenya segons la vostra configuració personalitzada. SetupPerso=Segons la vostra configuració -PasswordPatternDesc=Descripció patró contrasenya +PasswordPatternDesc=Descripció del patró de contrasenya ##### Users setup ##### RuleForGeneratedPasswords=Regles per a generar i validar contrasenyes DisableForgetPasswordLinkOnLogonPage=No mostri l'enllaç "Contrasenya oblidada" a la pàgina d'inici de sessió UsersSetup=Configuració del mòdul usuaris -UserMailRequired=Es necessita un correu electrònic per crear un nou usuari -UserHideInactive=Amagueu els usuaris inactius de totes les llistes combo d’usuaris (no es recomana: això pot significar que no podreu filtrar ni cercar usuaris antics en algunes pàgines) +UserMailRequired=Cal un correu electrònic per a crear un usuari nou +UserHideInactive=Amaga els usuaris inactius de totes les llistes desplegables d'usuaris (no es recomana: pot ser que no pugueu filtrar ni cercar usuaris antics en algunes pàgines) UsersDocModules=Plantilles de documents per a documents generats a partir d'un registre d'usuari GroupsDocModules=Plantilles de documents per a documents generats a partir d’un registre de grup ##### HRM setup ##### @@ -1348,16 +1358,16 @@ NotificationsDescUser=* per usuari, un usuari alhora. NotificationsDescContact=* per contactes de tercers (clients o venedors), un contacte a la vegada. NotificationsDescGlobal=* o configurant adreces de correu electrònic globals en aquesta pàgina de configuració. ModelModules=Plantilles de documents -DocumentModelOdt=Genereu documents des de les plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) +DocumentModelOdt=Genereu documents a partir de plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) WatermarkOnDraft=Marca d'aigua en els documents esborrany -JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les entrades de pagament -CompanyIdProfChecker=Regles sobre els IDs professionals +JSOnPaimentBill=Activa la funció per a emplenar automàticament les línies de pagament al formulari de pagament +CompanyIdProfChecker=Normes per a identificacions professionals MustBeUnique=Ha de ser únic? -MustBeMandatory=Obligatori per crear tercers (si es defineix el número d'IVA o el tipus d'empresa)? +MustBeMandatory=Obligatori per a crear tercers (si es defineix el NIF/CIF o el tipus d’empresa)? MustBeInvoiceMandatory=És obligatori per a validar les factures? TechnicalServicesProvided=Prestació de serveis tècnics #####DAV ##### -WebDAVSetupDesc=Aquest és l'enllaç per accedir al directori WebDAV. Conté un missatge "públic" obert a qualsevol usuari que conegui l'URL (si es permet l'accés al directori públic) i un directori "privat" que necessita un compte d'inici de sessió / contrasenya existent per a l'accés. +WebDAVSetupDesc=Aquest és l'enllaç per a accedir al directori WebDAV. Conté un missatge "públic" obert a qualsevol usuari que conegui l'URL (si es permet l'accés al directori públic) i un directori "privat" que necessita un compte d'inici de sessió/contrasenya existent per a l'accés. WebDavServer=URL de l'arrel del servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s @@ -1419,10 +1429,10 @@ WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit) MembersSetup=Configuració del mòdul Socis MemberMainOptions=Opcions principals AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci -AdherentMailRequired=Es necessita un correu electrònic per crear un nou membre -MemberSendInformationByMailByDefault=La casella de selecció per enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte +AdherentMailRequired=Cal un correu electrònic per a crear un soci nou +MemberSendInformationByMailByDefault=La casella de selecció per a enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles -MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic per correu electrònic de les subscripcions caducades. Nota: El mòdul %s s'ha d'habilitar i configurar correctament per enviar recordatoris. +MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic per correu electrònic de les subscripcions caducades. Nota: El mòdul %s s'ha d'habilitar i configurar correctament per a enviar recordatoris. MembersDocModules=Plantilles de documents per a documents generats a partir del registre de socis ##### LDAP setup ##### LDAPSetup=Configuració de LDAP @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Nom d'usuari (unix) LDAPFieldLoginExample=Exemple: uid LDAPFilterConnection=Filtre de cerca LDAPFilterConnectionExample=Exemple: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Nom d'usuari (samba, activedirectory) LDAPFieldLoginSambaExample=Exemple: samaccountname LDAPFieldFullname=Nom complet @@ -1536,7 +1547,7 @@ LDAPFieldTownExample=Exemple: l LDAPFieldCountry=País LDAPFieldDescription=Descripció LDAPFieldDescriptionExample=Exemple: descripció -LDAPFieldNotePublic=Nota publica +LDAPFieldNotePublic=Nota pública LDAPFieldNotePublicExample=Exemple: publicnote LDAPFieldGroupMembers= Socis del grup LDAPFieldGroupMembersExample= Exemple: uniqueMember @@ -1570,11 +1581,11 @@ NotInstalled=No està instal·lat. NotSlowedDownByThis=No frenat per això. NotRiskOfLeakWithThis=No hi ha risc de filtració amb això. ApplicativeCache=Aplicació memòria cau -MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache.
Mes informació aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Tingui en compte que alguns hostings no ofereixen servidors cache. +MemcachedNotAvailable=No s'ha trobat cap memòria cau aplicativa. Podeu millorar el rendiment instal·lant un servidor de memòria cau Memcached i un mòdul capaç d’utilitzar aquest servidor de memòria cau.
Més informació aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Tingueu en compte que molts proveïdors d'allotjament web no proporcionen aquest servidor de memòria cau. MemcachedModuleAvailableButNotSetup=S'ha trobat el mòdul memcached per a l'aplicació de memòria cau, però la configuració del mòdul no està completa. MemcachedAvailableAndSetup=El mòdul memcached dedicat a utilitzar el servidor memcached està habilitat. OPCodeCache=OPCode memòria cau -NoOPCodeCacheFound=No s'ha trobat cap memòria cau OPCode. Potser utilitzeu una memòria cau OPCode diferent de XCache o eAccelerator (bé), o potser no tingueu la memòria cau OPCode (molt dolenta). +NoOPCodeCacheFound=No s'ha trobat cap memòria cau d'OPCode. Potser utilitzeu una memòria cau OPCode diferent de XCache o eAccelerator (bona), o potser no teniu memòria cau OPCode (molt malament). HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript) FilesOfTypeCached=Fitxers de tipus %s s'emmagatzemen en memòria cau pel servidor HTTP FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel servidor HTTP @@ -1603,9 +1614,9 @@ OnProductSelectAddProductDesc=Com s'utilitza la descripció dels productes quan AutoFillFormFieldBeforeSubmit=Empleneu automàticament el camp d’entrada de la descripció amb la descripció del producte DoNotAutofillButAutoConcat=No empleneu automàticament el camp d'entrada amb la descripció del producte. La descripció del producte es concatenarà automàticament a la descripció introduïda. DoNotUseDescriptionOfProdut=La descripció del producte mai no s’inclourà a la descripció de les línies de documents -MergePropalProductCard=Activeu a la pestanya Fitxers adjunts de productes/serveis una opció per combinar el document PDF del producte amb el PDF del pressupost si el producte/servei es troba en ell +MergePropalProductCard=Activa a la pestanya Fitxers adjunts de producte/servei una opció per a combinar el document PDF del producte amb el PDF del pressupost si el producte/servei es troba en el pressupost ViewProductDescInThirdpartyLanguageAbility=Mostra les descripcions dels productes en formularis en l'idioma del tercer (en cas contrari, en l'idioma de l'usuari) -UseSearchToSelectProductTooltip=A més, si teniu un gran nombre de productes (> 100.000), podeu augmentar la velocitat establiint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena. +UseSearchToSelectProductTooltip=A més, si teniu un gran nombre de productes (> 100.000), podeu augmentar la velocitat establint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena. UseSearchToSelectProduct=Espereu fins que premeu una tecla abans de carregar el contingut de la llista combinada del producte (això pot augmentar el rendiment si teniu una gran quantitat de productes, però és menys convenient) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers @@ -1619,10 +1630,10 @@ SyslogOutput=Sortida del log SyslogFacility=Facilitat SyslogLevel=Nivell SyslogFilename=Nom i ruta de l'arxiu -YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer. +YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un fitxer de registre al directori "documents" de Dolibarr. Podeu establir un camí diferent per a emmagatzemar aquest fitxer. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=En Windows, només s'admetrà la funció LOG_USER -CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar) +CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Registre per a depuració) SyslogFileNumberOfSaves=Nombre de registres de còpia de seguretat que cal conservar ConfigureCleaningCronjobToSetFrequencyOfSaves=Configureu la tasca programada de neteja per a establir la freqüència de còpia de seguretat del registre ##### Donations ##### @@ -1645,7 +1656,7 @@ BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix BarcodeDescQRCODE=Codi de barres de tipus QR GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".
Per exemple: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor intern -BarCodeNumberManager=Gestor per definir automàticament els números de codi de barres +BarCodeNumberManager=Gestor per a definir automàticament els números de codi de barres ##### Prelevements ##### WithdrawalsSetup=Configuració dels pagaments de dèbit directe del mòdul ##### ExternalRSS ##### @@ -1686,7 +1697,7 @@ FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->e FCKeditorForTicket=Creació / edició de WYSIWIG per a entrades ##### Stock ##### StockSetup=Configuració del mòdul d'Estoc -IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Point of Sale (POS) proporcionat per defecte o un mòdul extern, aquesta configuració pot ser ignorada pel vostre mòdul POS. La majoria dels mòduls de POS estan dissenyats per defecte per crear una factura immediatament i disminuir l'estoc, independentment de les opcions aquí. Així, si necessiteu o no una disminució de les existències al registrar una venda de la vostra TPV, consulteu també la vostra configuració del mòdul POS. +IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Punt de Venda (TPV) proporcionat per defecte o un mòdul extern, el vostre mòdul TPV pot ignorar aquesta configuració. La majoria de mòduls TPV estan dissenyats per defecte per a crear una factura immediatament i reduir l'estoc, independentment de les opcions aquí. Per tant, si necessiteu o no una reducció d’estoc en registrar una venda des del vostre TPV, comproveu també la configuració del mòdul TPV. ##### Menu ##### MenuDeleted=Menú eliminat Menu=Menú @@ -1709,7 +1720,7 @@ DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció DetailUser=Intern / Extern / Tots Target=Objectiu DetailTarget=Orientació per a enllaços (_blank top obre una finestra nova) -DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú) +DetailLevel=Nivell (-1:menú superior, 0:menú de capçalera,> 0 menús i submenú) ModifMenu=Modificació del menú DeleteMenu=Eliminar entrada de menú ConfirmDeleteMenu=Estàs segur que vols eliminar l'entrada de menú %s ? @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inic AccountancyCode=Codi comptable AccountancyCodeSell=Codi comptable vendes AccountancyCodeBuy=Codi comptable compres +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenir buida per defecte la casella “Crea automàticament el pagament” quan es crea un nou impost ##### Agenda ##### AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link +SecurityKey = Security Key PastDelayVCalExport=No exportar els esdeveniments de més de AGENDA_USE_EVENT_TYPE=Utilitzeu tipus d'esdeveniments (gestionats en el menú Configuració -> Diccionaris -> Tipus d'esdeveniments d'agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Estableix automàticament aquest valor predeterminat per al tipus d'esdeveniment en el formulari de creació de l'esdeveniment @@ -1753,23 +1766,23 @@ AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes
__PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar
__PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)
__LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)
__PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari). -ClickToDialDesc=Aquest mòdul canvia els números de telèfon quan s'utilitza un ordinador d'escriptori en enllaços clicables. Un clic trucarà al número. Es pot utilitzar per iniciar la trucada telefònica quan s'utilitza un telèfon suau a l'escriptori o quan s'utilitza un sistema CTI basat en el protocol SIP per exemple. Nota: quan utilitzeu un telèfon intel·ligent, els números de telèfon sempre es poden fer clic. +ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un softphone o una interfície de programari instal·lada a la mateixa computadora que el navegador, i us demani quan feu clic a un enllaç al vostre navegador que comença per "tel:". Si necessiteu una solució completa de servidor (no cal instal·lar programari local), heu d'establir això a "No" i omplir el camp següent. ##### Point Of Sale (CashDesk) ##### CashDesk=Punt de venda CashDeskSetup=Configuració del mòdul de Punt de venda -CashDeskThirdPartyForSell=Tercer genéric a utilitzar per defecte a les vendes -CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu +CashDeskThirdPartyForSell=Tercer genèric per defecte que s'utilitzarà per a les vendes +CashDeskBankAccountForSell=Compte predeterminat que cal utilitzar per a rebre cobraments en efectiu CashDeskBankAccountForCheque=Compte a utilitzar per defecte per rebre pagaments per xec -CashDeskBankAccountForCB=Compte per defecte a utilitzar pels cobraments amb targeta de crèdit +CashDeskBankAccountForCB=Compte predeterminat que cal utilitzar per a rebre cobraments amb targeta de crèdit CashDeskBankAccountForSumup=Compte bancari per defecte que es farà servir per rebre pagaments de SumUp -CashDeskDoNotDecreaseStock=Desactiva la reducció d'estoc quan es realitza una venda des del punt de venda (si és "no", la reducció d'estoc es realitza per a cada venda realitzada des del TPV, independentment de l'opció establerta al mòdul Estoc). +CashDeskDoNotDecreaseStock=Desactiva la reducció d'estoc quan es fa una venda des del punt de venda (si és "no", la reducció d'estoc es realitza per a cada venda realitzada des del TPV, independentment de l'opció establerta al mòdul Estoc). CashDeskIdWareHouse=Força i restringeix el magatzem a utilitzar per disminuir l'estoc StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'accions en POS no és compatible amb el mòdul de gestió de Serial / Lot (actualment actiu) perquè la disminució de l'estoc està desactivada. CashDeskYouDidNotDisableStockDecease=No vau desactivar la disminució de l'estoc en fer una venda des del TPV. Per tant, es requereix un magatzem. -CashDeskForceDecreaseStockLabel=La disminució d’estoc dels productes per lots es obligada. +CashDeskForceDecreaseStockLabel=S'ha forçat la disminució de l'estoc de productes per lots. CashDeskForceDecreaseStockDesc=Disminuïu primer les dates més antigues de consumir i vendre. CashDeskReaderKeyCodeForEnter=Codi clau per a "Enter" definit al lector de codi de barres (Exemple: 13) ##### Bookmark ##### @@ -1783,9 +1796,9 @@ WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recup EndPointIs=Els clients SOAP han d’enviar les seves sol·licituds al punt final Dolibarr disponible a l’URL ##### API #### ApiSetup=Configuració del mòdul API -ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web. +ApiDesc=En habilitar aquest mòdul, Dolibarr es converteix en un servidor REST per a proporcionar diversos serveis web. ApiProductionMode=Activa el mode de producció (activarà l'ús d'una memòria cau per a la gestió de serveis) -ApiExporerIs=Pots explorar i provar les API en la URL +ApiExporerIs=Podeu explorar i provar les API a URL OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats ApiKey=Clau per l'API WarningAPIExplorerDisabled=S'ha desactivat l'explorador d'API. L'explorador d'API no és necessari per a proporcionar serveis d'API. És una eina perquè el desenvolupador pugui trobar/provar API REST. Si necessiteu aquesta eina, aneu a la configuració del mòdul API REST per a activar-la. @@ -1799,7 +1812,7 @@ BankOrderES=Espanyol BankOrderESDesc=Ordre de visualització espanyol ChequeReceiptsNumberingModule=Comproveu el mòdul de numeració de rebuts ##### Multicompany ##### -MultiCompanySetup=Configuració del mòdul Multi-empresa +MultiCompanySetup=Configuració del mòdul Multiempresa ##### Suppliers ##### SuppliersSetup=Configuració del mòdul de Proveïdor SuppliersCommandModel=Plantilla completa de comanda de compra @@ -1852,11 +1865,11 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Podeu trobar opcions de no ListOfNotificationsPerUser=Llista de notificacions automàtiques per usuari * ListOfNotificationsPerUserOrContact=Llista de possibles notificacions automàtiques (en un esdeveniment comercial) disponibles per usuari* o per contacte** ListOfFixedNotifications=Llista de notificacions fixes automàtiques -GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris. +GoOntoUserCardToAddMore=Aneu a la pestanya "Notificacions" d'un usuari per a afegir o eliminar notificacions per als usuaris GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions Threshold=Valor mínim/llindar -BackupDumpWizard=Assistent per crear el fitxer d'exportació de base de dades -BackupZipWizard=Assistent per crear el directori d’arxiu de documents +BackupDumpWizard=Assistent per a crear el fitxer d'exportació de la base de dades +BackupZipWizard=Assistent per a crear el directori d’arxiu de documents SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualització descrit aquí és un procés manual que només un usuari privilegiat pot realitzar. InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció @@ -1879,15 +1892,15 @@ BackgroundTableLineOddColor=Color de fons per les línies senars de les taules BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules MinimumNoticePeriod=Període mínim d’avís (la vostra sol·licitud de permís s’ha de fer abans d’aquest període) NbAddedAutomatically=Nombre de dies afegits als comptadors d'usuaris (automàticament) cada mes -EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials. +EnterAnyCode=Aquest camp conté una referència per a identificar la línia. Introduïu qualsevol valor que trieu, però sense caràcters especials. Enter0or1=Introdueix 0 o 1 -UnicodeCurrency=Introduïu aquí entre claudàtors, llista del número de bytes que representa el símbol monetari. Per exemple: per $, introduïu [36] - per Brasil real R $ [82,36] - per €, introduïu [8364] +UnicodeCurrency=Introduïu aquí entre claudàtors, la llista del nombre de bytes que representa el símbol de moneda. Per exemple: per $, introduïu [36] - per al real de Brasil R$ [82,36] - per €, introduïu [8364] ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000 PictoHelp=Nom de la icona en format dolibarr ("image.png" si es troba al directori temàtic actual, "image.png@nom_du_module" si es troba al directori / img / d'un mòdul) -PositionIntoComboList=Posició de la línia en llistes combo +PositionIntoComboList=Posició de la línia a les llistes desplegables SellTaxRate=Valor de l'IVA RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos. -UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament. +UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per a comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament. OpportunityPercent=Quan creeu un avantatge, definiran una quantitat estimada de projecte / avantatge. Segons l'estat del lideratge, aquesta quantitat es pot multiplicar per aquesta taxa per avaluar una quantitat total que pot generar tots els vostres clients potencials. El valor és un percentatge (entre 0 i 100). TemplateForElement=Aquest registre de plantilla es dedica a quin element TypeOfTemplate=Tipus de plantilla @@ -1922,10 +1935,10 @@ TitleExampleForMajorRelease=Exemple de missatge que podeu utilitzar per a anunci TitleExampleForMaintenanceRelease=Exemple de missatge que podeu utilitzar per a anunciar aquesta versió de manteniment (no dubteu a utilitzar-lo als vostres llocs web) ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir ChangeLog per veure la llista completa dels canvis. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Us recomanem que tots els usuaris actualitzeu aquesta versió. Un llançament de manteniment no introdueix novetats ni canvis a la base de dades. Podeu descarregar-lo des de l'àrea de descàrrega del portal https://www.dolibarr.org (subdirectori de les versions estables). Podeu llegir el ChangeLog per a obtenir una llista completa dels canvis. -MultiPriceRuleDesc=Quan l'opció "Diversos nivells de preus per producte/servei" està activada, podeu definir preus diferents (un preu per nivell) per a cada producte. Per a estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu per al primer nivell per a cada producte. Aquesta pàgina està dissenyada per a estalviar-vos temps, però només és útil si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos. +MultiPriceRuleDesc=Quan l'opció "Diversos nivells de preus per producte/servei" està activada, podeu definir preus diferents (un preu per nivell) per a cada producte. Per a estalviar-vos temps, aquí podeu introduir una regla per a calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu per al primer nivell per a cada producte. Aquesta pàgina està dissenyada per a estalviar-vos temps, però només és útil si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos. ModelModulesProduct=Plantilles per documents de productes WarehouseModelModules=Plantilles per a documents de magatzems -ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer heu de definir un gestor per definir automàticament el número del codi de barres. +ToGenerateCodeDefineAutomaticRuleFirst=Per a poder generar codis automàticament, primer heu de definir un gestor per a definir automàticament el número de codi de barres. SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució SeeChangeLog=Veure el fitxer ChangeLog (només en anglès) AllPublishers=Tots els publicadors @@ -1947,7 +1960,7 @@ AddModels=Afegeix document o model de numeració AddSubstitutions=Afegeix claus de substitució DetectionNotPossible=Detecció no possible UrlToGetKeyToUseAPIs=URL per a obtenir el testimoni per a utilitzar l'API (un cop rebut el testimoni, es desa a la taula d'usuaris de la base de dades i s'ha de proporcionar a cada trucada de l'API) -ListOfAvailableAPIs=Llistat de APIs disponibles +ListOfAvailableAPIs=Llista d’API disponibles activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s", que falta, de manera que el mòdul "%1$s" pot no funcionar correctament. Instal·leu el mòdul "%2$s" o desactiveu el mòdul "%1$s" si voleu estar segur de qualsevol sorpresa. CommandIsNotInsideAllowedCommands=L'ordre que intenteu executar no es troba a la llista de comandaments permesos definits al paràmetre $ dolibarr_main_restrict_os_commands al fitxer conf.php . LandingPage=Pàgina de destinació principal @@ -1966,10 +1979,10 @@ MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul. SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups -EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlcul si el camp anterior estava establert a Sí (Per exemple 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes RemoveSpecialChars=Elimina els caràcters especials -COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex per a netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_DIGITARIA_CLEAN_REGEX=Filtre Regex al valor net (COMPANY_DIGITARIA_CLEAN_REGEX) COMPANY_DIGITARIA_UNIQUE_CODE=No es permet la duplicació GDPRContact=Oficial de protecció de dades (PDO, privadesa de dades o contacte amb GDPR) @@ -1982,8 +1995,8 @@ SocialNetworkSetup=Configuració del mòdul de Xarxes socials EnableFeatureFor=Activa les funcions de %s VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a Desconnectada al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes. SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF -FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció. -EmailCollector=Col lector de correu electrònic +FeatureSupportedOnTextFieldsOnly=Advertiment, funció compatible només amb els camps de text i llistes desplegables. També s'ha d'establir un paràmetre URL action=create o action=edit Ó el nom de la pàgina ha d'acabar amb 'new.php' per a activar aquesta característica. +EmailCollector=Col·lector de correu electrònic EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials). NewEmailCollector=Col·lector nou de correus electrònics EMailHost=Servidor IMAP de correu electrònic @@ -2024,7 +2037,7 @@ ResourceSetup=Configuració del mòdul de recursos UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) DisabledResourceLinkUser=Desactiva la funció per a enllaçar un recurs amb els usuaris DisabledResourceLinkContact=Desactiva la funció per a enllaçar un recurs amb els contactes -EnableResourceUsedInEventCheck=Habilita la funció per comprovar si s’utilitza un recurs en un esdeveniment +EnableResourceUsedInEventCheck=Activa la funció per a comprovar si s’utilitza un recurs en un esdeveniment ConfirmUnactivation=Confirma el restabliment del mòdul OnMobileOnly=Només en pantalla petita (telèfon intel·ligent) DisableProspectCustomerType=Desactiva el tipus de tercer "Potencial + Client" (per tant, el tercer ha de ser "Potencial" o "Client", però no pot ser tots dos) @@ -2037,11 +2050,11 @@ Deuteranopes=Deuteranops Tritanopes=Tritanops ThisValueCanOverwrittenOnUserLevel=Aquest valor es pot sobreescriure per cada usuari des de la pestanya de la pàgina d'usuari '%s' DefaultCustomerType=Tipus de tercer predeterminat per al formulari de creació "Nou client" -ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: el compte bancari s'ha de definir al mòdul de cada mode de pagament (Paypal, Stripe, ...) per tal que funcioni aquesta funció. -RootCategoryForProductsToSell=Categoria arrel dels productes a vendre +ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: el compte bancari s'ha de definir al mòdul de cada mode de pagament (Paypal, Stripe...) per tal que funcioni aquesta funció. +RootCategoryForProductsToSell=Categoria mare de productes a vendre RootCategoryForProductsToSellDesc=Si es defineix, només els productes d'aquesta categoria o els fills d’aquesta categoria estaran disponibles al punt de venda DebugBar=Barra de depuració -DebugBarDesc=Barra d’eines que inclou moltes eines per simplificar la depuració +DebugBarDesc=Barra d’eines que inclou moltes eines per a simplificar la depuració DebugBarSetup=Configuració de la barra de depuració GeneralOptions=Opcions generals LogsLinesNumber=Nombre de línies que es mostraran a la pestanya de registres @@ -2049,8 +2062,11 @@ UseDebugBar=Utilitzeu la barra de depuració DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció ModuleActivated=El mòdul %s està activat i alenteix la interfície +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=Si esteu en un entorn de producció, s'hauria d'establir aquesta propietat en %s. AntivirusEnabledOnUpload=Antivirus activat als fitxers penjats +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom ExportSetup=Configuració del mòdul Export ImportSetup=Configuració del mòdul Import @@ -2070,15 +2086,17 @@ RESTRICT_ON_IP=Permet l'accés només a alguna IP de l'amfitrió (no es permet c IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Basat en la versió de la biblioteca SabreDAV NotAPublicIp=No és una IP pública -MakeAnonymousPing=Creeu un ping "+1" anònim al servidor de bases Dolibarr (fet una vegada només després de la instal·lació) per permetre que la fundació compti el nombre d'instal·lació de Dolibarr. +MakeAnonymousPing=Feu un Ping anònim '+1' al servidor de la fundació Dolibarr (només es fa una vegada després de la instal·lació) per a permetre que la fundació compti el nombre d'instal·lacions de Dolibarr. FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat EmailTemplate=Plantilla per correu electrònic EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referències" que coincideix amb aquesta sintaxi +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Si voleu que alguns textos del vostre PDF es copiïn en 2 idiomes diferents en el mateix PDF generat, heu d’establir aquí aquest segon idioma perquè el PDF generat contingui 2 idiomes diferents en la mateixa pàgina, l’escollit en generar el PDF i aquesta (només poques plantilles de PDF admeten això). Mantingueu-lo buit per a 1 idioma per PDF. FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces. FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat RssNote=Nota: Cada definició del canal RSS proporciona un giny que heu d’habilitar per a tenir-lo disponible al tauler de control -JumpToBoxes=Vés a Configuració -> Ginys +JumpToBoxes=Aneu a Configuració -> Ginys MeasuringUnitTypeDesc=Utilitzeu aquí un valor com "mida", "superfície", "volum", "pes", "temps" MeasuringScaleDesc=L'escala és el nombre de llocs que heu de moure la part decimal per a coincidir amb la unitat de referència predeterminada. Per al tipus d'unitat de "temps", és el nombre de segons. Els valors entre 80 i 99 són valors reservats. TemplateAdded=S'ha afegit la plantilla @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Es recomana canviar aquest valor a %s per a obtenir DictionaryProductNature= Naturalesa del producte CountryIfSpecificToOneCountry=País (si és específic d'un país determinat) YouMayFindSecurityAdviceHere=Podeu trobar assessorament de seguretat aquí -ModuleActivatedMayExposeInformation=Aquest mòdul pot exposar dades sensibles. Si no el necessiteu, desactiveu-lo. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=S'ha habilitat un mòdul dissenyat per al desenvolupament. No l'activeu en un entorn de producció. CombinationsSeparator=Caràcter separador per a combinacions de productes SeeLinkToOnlineDocumentation=Vegeu l'enllaç a la documentació en línia al menú superior per a obtenir exemples SHOW_SUBPRODUCT_REF_IN_PDF=Si s'utilitza la funció "%s" del mòdul %s , mostra els detalls dels subproductes d'un kit en el PDF. AskThisIDToYourBank=Poseu-vos en contacte amb el vostre banc per a obtenir aquesta identificació +AdvancedModeOnly=El permís està disponible només en mode de permís avançat +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Organització d'esdeveniments +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index a8562e1ab57..1b1c9b5c1fc 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=La vostra ordre SEPA FindYourSEPAMandate=Aquest és el vostre mandat SEPA per a autoritzar la nostra empresa a fer una ordre de domiciliació bancària al vostre banc. Torneu-lo signat (escaneja el document signat) o envieu-lo per correu electrònic a AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació CashControl=Control de caixa TPV -NewCashFence=Tancament de caixa nou +NewCashFence=New cash desk opening or closing BankColorizeMovement=Color de moviments BankColorizeMovementDesc=Si aquesta funció està habilitada, podeu triar un color de fons específic per als moviments de dèbit o de crèdit BankColorizeMovementName1=Color de fons pel moviment de dèbit BankColorizeMovementName2=Color de fons pel moviment de crèdit IfYouDontReconcileDisableProperty=Si no feu cap conciliació bancària en alguns comptes bancaris, desactiveu la propietat "%s" per a eliminar aquest advertiment. NoBankAccountDefined=No s'ha definit cap compte bancari +NoRecordFoundIBankcAccount=No s'ha trobat cap registre al compte bancari. Normalment, això passa quan un registre s’ha suprimit manualment de la llista de transaccions del compte bancari (per exemple, durant una conciliació del compte bancari). Una altra raó és que el pagament es va registrar quan es va desactivar el mòdul "%s". diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 01a98bf0260..bdcd870106f 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Factura a client CustomerInvoice=Factura a client CustomersInvoices=Factures a clients SupplierInvoice=Factura del proveïdor -SuppliersInvoices=Factures de proveïdors +SuppliersInvoices=Factures de proveïdor +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Factura del proveïdor -SupplierBills=Factures de proveïdors +SupplierBills=Factures de proveïdor Payment=Pagament PaymentBack=Devolució CustomerInvoicePaymentBack=Devolució @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Devolucions realitzades PaymentRule=Regla de pagament PaymentMode=Forma de pagament +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Dèbit/Crèdit Tarja PaymentTypePP=PayPal IdPaymentMode=Forma de pagament (Id) @@ -145,8 +148,8 @@ BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada (parcial) PaymentStatusToValidShort=A validar ErrorVATIntraNotConfigured=NIF intracomunitari encara no definit -ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho. -ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament +ErrorNoPaiementModeConfigured=No s'ha definit cap forma de pagament predeterminada. Aneu a Configuració del mòdul de factures per a solucionar-ho. +ErrorCreateBankAccount=Creeu un compte bancari i aneu al tauler Configuració del mòdul Factura per a definir les formes de pagament ErrorBillNotFound=Factura %s inexistent ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s. ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant @@ -191,7 +194,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) é ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta opció és possible si la teva factura s'ha proporcionat amb comentaris adequats. (Exemple «Només l'impost corresponent al preu realment pagat dóna dret a la deducció») +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta opció és possible si la vostra factura ha rebut els comentaris adequats. (Exemple «Només l'impost corresponent al preu realment pagat dona dret a la deducció») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En alguns països, aquesta opció només és possible si la factura conté les notes correctes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client morós és un client que es nega a pagar el seu deute. @@ -225,7 +228,7 @@ setPaymentConditionsShortRetainedWarranty=Definiu els termes de pagament de la g setretainedwarranty=Estableix la garantia retinguda setretainedwarrantyDateLimit=Estableix el límit de data de garantia conservada RetainedWarrantyDateLimit=Data límit de garantia retinguda -RetainedWarrantyNeed100Percent=La factura de situació ha d’estar al progrés 100%% per mostrar-se en PDF +RetainedWarrantyNeed100Percent=La factura de situació ha d’estar amb progrés 100%% per a mostrar-se en PDF AlreadyPaid=Ja pagat AlreadyPaidBack=Ja reemborsat AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes) @@ -252,7 +255,7 @@ SendReminderBillByMail=Envia recordatori per e-mail RelatedCommercialProposals=Pressupostos relacionats RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades MenuToValid=A validar -DateMaxPayment=Pagament vençut +DateMaxPayment=Venciment de pagament DateInvoice=Data facturació DatePointOfTax=Punt d'impostos NoInvoice=Cap factura @@ -358,7 +361,7 @@ ListOfPreviousSituationInvoices=Llista de factures de situació anteriors ListOfNextSituationInvoices=Llista de factures de situació següents ListOfSituationInvoices=Llista de factures de situació CurrentSituationTotal=Situació actual total -DisabledBecauseNotEnouthCreditNote=Per eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de la factura +DisabledBecauseNotEnouthCreditNote=Per a eliminar una factura de situació del cicle, el total de la nota de crèdit d'aquesta factura ha de cobrir aquest total de factura RemoveSituationFromCycle=Treu aquesta factura del cicle ConfirmRemoveSituationFromCycle=Vols eliminar aquesta factura %s del cicle? ConfirmOuting=Confirma la sortida @@ -373,6 +376,7 @@ DateLastGeneration=Data de l'última generació DateLastGenerationShort=Data última gen. MaxPeriodNumber=Màx. nombre de generació de factures NbOfGenerationDone=Nombre de generació de factura ja realitzat +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Número de generació realitzat MaxGenerationReached=Nombre màxim de generacions assolides InvoiceAutoValidate=Valida les factures automàticament @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes FixAmount=Import fixe: 1 línia amb l'etiqueta '%s' VarAmount=Import variable (%% total) VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s' -VarAmountAllLines=Import variable (%% tot.): Totes les mateixes línies +VarAmountAllLines=Import variable (%% tot.): Totes les línies des de l'origen # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència bancària @@ -494,12 +498,16 @@ Cash=Efectiu Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. +CantRemovePaymentVATPaid=No es pot eliminar el pagament ja que la declaració de l'IVA està classificada com a pagada +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Esperant el pagament CantRemoveConciliatedPayment=No es pot eliminar el pagament reconciliat PayedByThisPayment=Pagada per aquest pagament ClosePaidInvoicesAutomatically=Classifiqueu automàticament totes les factures estàndard, de pagament inicial o de reemplaçament com a "Pagades" quan el pagament es realitzi completament. ClosePaidCreditNotesAutomatically=Classifiqueu automàticament totes les notes de crèdit com a "Pagades" quan es faci la devolució íntegra. ClosePaidContributionsAutomatically=Classifiqueu automàticament totes les contribucions socials o fiscals com a "Pagades" quan el pagament es realitzi íntegrament. +ClosePaidVATAutomatically=Classifica automàticament la declaració d'IVA com a "Pagada" quan el pagament es realitzi completament. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Totes les factures no pendents de pagament es tancaran automàticament amb l'estat "Pagat". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar @@ -508,14 +516,14 @@ NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de terc RevenueStamp=Segell fiscal YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "Client" de tercers YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" d'un tercer -YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura +YouMustCreateStandardInvoiceFirstDesc=Primer heu de crear una factura estàndard i convertir-la a "plantilla" per a crear una nova plantilla de factura PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge) PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació. -TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 -MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Ja existeix una factura que comença amb $syymm i no és compatible amb aquest model de seqüència. Elimineu-la o canvieu-li el nom per a activar aquest mòdul. -CactusNumRefModelDesc1=Retorna un número amb format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a devolucions i %syymm-nnnn per a factures de dipòsits anticipats on yy es l'any, mm és el mes i nnnn és una seqüència sense ruptura i sense retorn a 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Motiu de tancament anticipat EarlyClosingComment=Nota de tancament anticipat ##### Types de contacts ##### @@ -556,13 +564,14 @@ PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s a %s TotalSituationInvoice=Total situació invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s -ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures. +ToCreateARecurringInvoice=Per a crear una factura recurrent per a aquest contracte, primer creeu aquest esborrany de factura, després convertiu-lo en una plantilla de factura i definiu la freqüència de generació de futures factures. ToCreateARecurringInvoiceGene=Per a generar futures factures regularment i manualment, només cal que aneu al menú %s - %s - %s . ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats. DeleteRepeatableInvoice=Elimina la factura recurrent ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura? CreateOneBillByThird=Agrupa una factura per tercer (sinó, una factura per comanda) -BillCreated=%s factura(es) creades +BillCreated=%s factures generades +BillXCreated=Factura generada %s StatusOfGeneratedDocuments=Estat de la generació de documents DoNotGenerateDoc=No generar cap fitxer de document AutogenerateDoc=Genera automàticament el fitxer del document diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 37668884c7a..4c9e0642afc 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Estadístiques sobre els principals objectes de negoci de la base de dades BoxLoginInformation=Informació d'inici de sessió BoxLastRssInfos=Informació RSS BoxLastProducts=Últims %s Productes/Serveis @@ -17,9 +18,13 @@ BoxLastActions=Últimes accions BoxLastContracts=Últims contractes BoxLastContacts=Últims contactes/adreces BoxLastMembers=Últims socis +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Últimes intervencions BoxCurrentAccounts=Balanç de comptes oberts BoxTitleMemberNextBirthdays=Aniversaris d'aquest mes (membres) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Últimes %s notícies de %s BoxTitleLastProducts=Productes / Serveis: últims %s modificats BoxTitleProductsAlertStock=Productes: alerta d'estoc @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Últims %s enviaments de clients NoRecordedShipments=Cap enviament de client registrat BoxCustomersOutstandingBillReached=Clients que superen el límit pendent # Pages -AccountancyHome=Comptabilitat +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Projectes validats diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index 195fe0a4157..5c202697ee7 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Àrea d'etiquetes de proveïdors CustomersCategoriesArea=Àrea d'etiquetes de clients MembersCategoriesArea=Àrea d'etiquetes de socis ContactsCategoriesArea=Àrea d'etiquetes de contactes -AccountsCategoriesArea=Àrea d'etiquetes de comptes +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Àrea d'etiquetes de projectes UsersCategoriesArea=Àrea d'etiquetes d'usuaris SubCats=Subcategories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assigna la categoria al proveïdor ShowCategory=Mostra etiqueta ByDefaultInList=Per defecte en el llistat ChooseCategory=Tria la categoria -StocksCategoriesArea=Categories de magatzems -ActionCommCategoriesArea=Categories d'esdeveniments +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors UseOrOperatorForCategories=Us o operador per categories diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 0125a802bf8..fd9f867eb34 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -23,7 +23,7 @@ ThirdPartyContacts=Àrea de tercers i contactes ThirdPartyContact=Àrea d'adreces de tercers i contactes Company=Empresa CompanyName=Raó social -AliasNames=Àlies (nom comercial, marca, ...) +AliasNames=Àlies (nom comercial, marca...) AliasNameShort=Nom comercial Companies=Empreses CountryIsInEEC=El país es troba dins de la Comunitat Econòmica Europea @@ -43,8 +43,9 @@ Individual=Particular ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient. ParentCompany=Seu Central Subsidiaries=Filials -ReportByMonth=Informe per mes +ReportByMonth=Report per month ReportByCustomers=Informe per client +ReportByThirdparties=Report per thirdparty ReportByQuarter=Informe per taxa CivilityCode=Codi cortesia RegisteredOffice=Domicili social @@ -172,14 +173,20 @@ ProfId1ES=CIF/NIF ProfId2ES=Núm. seguretat social ProfId3ES=CNAE ProfId4ES=Núm. col·legiat -ProfId5ES=Número EORI +ProfId5ES=Prof Id 5 (número EORI) ProfId6ES=- ProfId1FR=CIF/NIF ProfId2FR=Núm. seguretat social ProfId3FR=CNAE ProfId4FR=RCS/RM -ProfId5FR=Número EORI +ProfId5FR=Prof Id 5 (número EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Número registre ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=Número EORI +ProfId6IT=- ProfId1LU=CIF/NIF (R.C.S. Luxemburg) ProfId2LU=Núm. S.S. (permís comercial) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=CIF/NIF ProfId2PT=Núm. seguretat social ProfId3PT=CNAE ProfId4PT=Conservatori -ProfId5PT=Número EORI +ProfId5PT=Prof Id 5 (número EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=CUI ProfId2RO=Núm. Enmatriculare ProfId3RO=CAEN ProfId4RO=EUID -ProfId5RO=Número EORI +ProfId5RO=Prof Id 5 (número EORI) ProfId6RO=- ProfId1RU=CIF/NIF ProfId2RU=Núm. seguretat social @@ -359,7 +367,7 @@ VATIntraManualCheck=També podeu verificar-ho manualment al lloc web de la Comis ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). NorProspectNorCustomer=Ni client, ni client potencial JuridicalStatus=Tipus d'entitat empresarial -Workforce=Força de treball +Workforce=Nombre d'empleats Staff=Empleats ProspectLevelShort=Potencial ProspectLevel=Nivell de client potencial @@ -426,7 +434,7 @@ SocialNetworksInstagramURL=URL d’Instagram SocialNetworksYoutubeURL=URL de Youtube SocialNetworksGithubURL=URL de Github YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell. -YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer +YouMustCreateContactFirst=Per a poder afegir notificacions per correu electrònic, primer heu de definir els contactes amb correus electrònics vàlids per al tercer ListSuppliersShort=Llistat de proveïdors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients @@ -441,7 +449,7 @@ CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents OrderMinAmount=Import mínim per comanda -MonkeyNumRefModelDesc=Retorna número amb format %syymm-nnnn per a codi de client i %syymm-nnnn per a codi de proveïdor on yy és any, mm és mes i nnnn és una seqüència sense trencament i sense tornar a 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=El codi és lliure. Aquest codi es pot modificar en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 36c3821c1be..3ae4522a649 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - compta MenuFinancial=Financera -TaxModuleSetupToModifyRules=Ves a la Configuració mòdul impostos per modificar les regles de càlcul -TaxModuleSetupToModifyRulesLT=Ves a la Configuració de l'empresa per modificar les regles de càlcul +TaxModuleSetupToModifyRules=Aneu a Configuració del mòdul Impostos per a modificar les regles de càlcul +TaxModuleSetupToModifyRulesLT=Aneu a Configuració de l'empresa per a modificar les regles de càlcul OptionMode=Opció de gestió comptable OptionModeTrue=Opció Ingressos-Despeses OptionModeVirtual=Opció Crèdits-Deutes @@ -65,6 +65,7 @@ LT2SupplierIN=Compres IRPF VATCollected=IVA recuperat StatusToPay=A pagar SpecialExpensesArea=Àrea per tots els pagaments especials +VATExpensesArea=Àrea per a tots els pagaments d'IVA SocialContribution=Impost varis SocialContributions=Impostos varis SocialContributionsDeductibles=Impostos varis deduïbles @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Cobrament factura a client PaymentSupplierInvoice=Pagament de la factura del proveïdor PaymentSocialContribution=Pagament d'impost varis PaymentVat=Pagament IVA +AutomaticCreationPayment=Automatically record the payment ListPayment=Llistat de pagaments ListOfCustomerPayments=Llistat de cobraments de clients ListOfSupplierPayments=Llista de pagaments a proveïdors @@ -104,6 +106,8 @@ LT2PaymentES=Pagament IRPF LT2PaymentsES=Pagaments IRPF VATPayment=Pagament d'impost de vendes VATPayments=Pagaments d'impost de vendes +VATDeclarations=Declaracions d’IVA +VATDeclaration=Declaració d'IVA VATRefund=Devolució IVA NewVATPayment=Pagament nou de l'impost sobre les vendes NewLocalTaxPayment=Pagament nou d'impostos %s @@ -134,9 +138,17 @@ NoWaitingChecks=Sense xecs en espera de l'ingrés. DateChequeReceived=Data recepció del xec NbOfCheques=Nombre de xecs PaySocialContribution=Pagar un impost varis -ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost varis com a pagat? +PayVAT=Paga una declaració d’IVA +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Esteu segur que voleu classificar aquest impost varis com a pagat? +ConfirmPayVAT=Esteu segur que voleu classificar aquesta declaració d'IVA com a pagada? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Elimina un pagament d'impost varis -ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost varis? +DeleteVAT=Suprimeix una declaració d’IVA +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Esteu segur que voleu suprimir aquest pagament d'impostos varis? +ConfirmDeleteVAT=Esteu segur que voleu suprimir aquesta declaració d'IVA? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Impostos varis i pagaments CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les de RulesCADue=- Inclou les factures degudes al client tant si són pagades com si no.
- Es basa en la data de facturació d'aquestes factures.
RulesCAIn=- Inclou tots els pagaments efectius de factures rebuts dels clients.
- Es basa en la data de pagament d'aquestes factures
RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables agrupats per grups personalitzats @@ -183,6 +196,7 @@ VATReportByThirdParties=Informe d'impostos sobre vendes per tercers VATReportByCustomers=Informe d'IVA sobre vendes per client VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Informe impost 2 per tipus LT2ReportByQuarters=Informe impost 3 per tipus LT1ReportByQuartersES=Informe per taxa de RE @@ -217,11 +231,11 @@ Pcg_subtype=Subtipus de compte InvoiceLinesToDispatch=Línies de factures a desglossar ByProductsAndServices=Per producte i servei RefExt=Ref. externa -ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Enllaçar a una comanda Mode1=Mètode 1 Mode2=Mètode 2 -CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-
Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.
.El resultat final pot difereix uns pocs centaus. El mètode per defecte és % s. +CalculationRuleDesc=Per a calcular l'IVA total, hi ha dos mètodes:
El mètode 1 és arrodonir l'IVA a cada línia i, a continuació, sumar-los.
El mètode 2 suma totes els IVA de cada línia i, a continuació, arrodoneix el resultat.
El resultat final pot diferir de pocs cèntims. El mode per defecte és el mode %s. CalculationRuleDescSupplier=Segons el proveïdor, seleccioneu el mètode adequat per aplicar la mateixa regla de càlcul i obtenir el mateix resultat esperat pel vostre proveïdor. TurnoverPerProductInCommitmentAccountingNotRelevant=L'informe de volum de negocis cobrat per producte no està disponible. Aquest informe només està disponible per a la facturació facturada. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=L'informe del volum de negocis cobrat per la venda no està disponible. Aquest informe només està disponible per a la facturació facturada. @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa ACCOUNTING_ACCOUNT_SUPPLIER=Compte de comptabilitat utilitzat per tercers proveïdors ACCOUNTING_ACCOUNT_SUPPLIER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer. ConfirmCloneTax=Confirma el clonat d'un impost social / fiscal +ConfirmCloneVAT=Confirma la còpia d’una declaració d’IVA +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clonar-la pel pròxim mes SimpleReport=Informe simple AddExtraReport=Informes addicionals (afegeix l'informe de clients nacionals i estrangers) @@ -253,7 +269,8 @@ AccountingAffectation=Assignació de comptes LastDayTaxIsRelatedTo=Últim dia del període al qual està relacionat l'impost VATDue=Impost sobre vendes reclamat ClaimedForThisPeriod=Reclamat per al període -PaidDuringThisPeriod=Pagat durant aquest període +PaidDuringThisPeriod=Pagat per aquest període +PaidDuringThisPeriodDesc=Es tracta de la suma de tots els pagaments vinculats a declaracions d’IVA que tenen una data de finalització del període a l’interval de dates seleccionat ByVatRate=Per de l'impost sobre vendes TurnoverbyVatrate=Facturació facturada pel tipus d'impost sobre la venda TurnoverCollectedbyVatrate=Facturació recaptada pel tipus d'impost sobre la venda @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Volum de compres recollit RulesPurchaseTurnoverDue=- Inclou les factures pendents del proveïdor, tant si es paguen com si no.
- Es basa en la data de factura d'aquestes factures.
RulesPurchaseTurnoverIn=- Inclou tots els pagaments realitzats de les factures de proveïdors.
- Es basa en la data de pagament d’aquestes factures
RulesPurchaseTurnoverTotalPurchaseJournal=Inclou totes les línies de dèbit del diari de compra. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Volum de compres facturat ReportPurchaseTurnoverCollected=Volum de compres recollit IncludeVarpaysInResults = Incloure varis pagaments als informes diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 4f27a022b9e..c69f252d2af 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intente ExtraFieldsEcmFiles=Atributs addicionals dels fitxers ECM ExtraFieldsEcmDirectories=Atributs addicionals dels directoris ECM ECMSetup=Configuració de l'ECM +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 26ff6a8f8bd..deda3b33027 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -12,10 +12,10 @@ ErrorRefAlreadyExists=La referència %s ja existeix. ErrorLoginAlreadyExists=El nom d'usuari %s ja existeix. ErrorGroupAlreadyExists=El grup %s ja existeix. ErrorRecordNotFound=Registre no trobat -ErrorFailToCopyFile=Error al copiar l'arxiu '%s' a '%s'. -ErrorFailToCopyDir=Error al copiar el directori '%s' en '%s'. +ErrorFailToCopyFile=No s'ha pogut copiar el fitxer " %s " a " %s ". +ErrorFailToCopyDir=No s'ha pogut copiar el directori ' %s ' a ' %s '. ErrorFailToRenameFile=Error al renomenar l'arxiu '%s' a '%s'. -ErrorFailToDeleteFile=Error al suprimir el fitxer '%s'. +ErrorFailToDeleteFile=No s'ha pogut eliminar el fitxer " %s ". ErrorFailToCreateFile=Error al crear l'arxiu '%s' ErrorFailToRenameDir=Error al renomenar la carpeta '%s' a '%s'. ErrorFailToCreateDir=Error al crear la carpeta '%s' @@ -42,7 +42,7 @@ ErrorWrongParameters=Falten paràmetres o són incorrectes ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s' ErrorBadImageFormat=El fitxer d'imatge no té un format compatible (el vostre PHP no admet funcions per convertir imatges d'aquest format) ErrorBadDateFormat=El valor '%s' té un format de data no reconegut -ErrorWrongDate=La data no es correcta! +ErrorWrongDate=La data no és correcta. ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=S'ha trobat una sintaxi incorrecta del correu electrònic per a les línies %s al fitxer (exemple de la línia %s amb email=%s) ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr. @@ -59,6 +59,7 @@ ErrorDirNotFound=Directori %s no trobat (Ruta incorrecta, permisos inadeq ErrorFunctionNotAvailableInPHP=La funció %s és requerida per aquesta característica, però no es troba disponible en aquesta versió/instal·lació de PHP. ErrorDirAlreadyExists=Ja existeix una carpeta amb aquest nom. ErrorFileAlreadyExists=Ja existeix un fitxer amb aquest nom. +ErrorDestinationAlreadyExists=Ja existeix un altre fitxer amb el nom %s . ErrorPartialFile=Arxiu no rebut íntegrament pel servidor. ErrorNoTmpDir=Directori temporal de recepció %s inexistent ErrorUploadBlockedByAddon=Càrrega bloquejada per un connector PHP/Apache. @@ -76,14 +77,14 @@ ErrorFieldMustHaveXChar=El camp %s ha de tenir com a mínim %s caràcte ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. -ErrorLDAPMakeManualTest=S'ha generat un fitxer .ldif al directori %s. Proveu de carregar-lo manualment des de la línia de comandes per a obtenir més informació sobre els errors. +ErrorLDAPMakeManualTest=S'ha generat un fitxer .ldif al directori %s. Proveu de carregar-lo manualment des de la línia d'ordres per a obtenir més informació sobre els errors. ErrorCantSaveADoneUserWithZeroPercentage=No es pot desar una acció amb "estat no iniciat" si el camp "fet per" també s'omple. ErrorRefAlreadyExists=La referència %s ja existeix. ErrorPleaseTypeBankTransactionReportName=Introduïu el nom de l’extracte bancari on s’ha d’informar de l’entrada (format AAAAAMM o AAAAAMMDD) ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. Ja s'utilitza o s'inclou en un altre objecte. -ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn. +ErrorModuleRequireJavascript=No s’ha de desactivar Javascript perquè funcioni aquesta funció. Per a activar/desactivar Javascript, aneu al menú Inici-> Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Si us plau, contacteu amb l'administrador al següent correu electrònic %s i proporcioneu el codi d'error %s al vostre missatge o afegiu una còpia de la pantalla d'aquesta pàgina. ErrorWrongValueForField=Camp %s : ' %s ' no coincideix amb la regla regex %s @@ -92,10 +93,10 @@ ErrorFieldRefNotIn=Camp %s : ' %s ' no és un %s ref act ErrorsOnXLines=S'han trobat %s errors ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s" -ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. +ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i no és compatible amb aquesta regla de numeració. Elimineu el registre o canvieu el nom de referència per a activar aquest mòdul. ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per aquest proveïdor o sense un preu definit en aquest producte per aquest proveïdor ErrorOrdersNotCreatedQtyTooLow=Algunes ordres no s'han creat a causa de quantitats massa baixes -ErrorModuleSetupNotComplete=La configuració del mòdul %s sembla incompleta. Vés a Inici: Configuració - Mòduls per completar. +ErrorModuleSetupNotComplete=La configuració del mòdul %s sembla incompleta. Aneu a Inici - Configuració - Mòduls per a completar. ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte @@ -141,9 +142,9 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb la base de dades. Comp ErrorFailedToAddContact=Error en l'addició del contacte ErrorDateMustBeBeforeToday=La data ha de ser inferior a la d’avui ErrorDateMustBeInFuture=La data ha de ser major que avui -ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. +ErrorPaymentModeDefinedToWithoutSetup=S'ha definit una forma de pagament al tipus %s, però la configuració del mòdul de factures no s'ha completat per a definir la informació que es mostrarà per a aquesta forma de pagament. ErrorPHPNeedModule=Error, el vostre PHP ha de tenir instal·lat el mòdul %s per a utilitzar aquesta funció. -ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s +ErrorOpenIDSetupNotComplete=Heu configurat el fitxer de configuració Dolibarr per a permetre l'autenticació OpenID, però l'URL del servei OpenID no es defineix en constant %s ErrorWarehouseMustDiffers=El magatzem d'origen i destí han de ser diferents ErrorBadFormat=El format és incorrecte! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaça el soci a un tercer existent o crea un tercer nou abans de crear la quota amb factura. @@ -173,7 +174,7 @@ ErrorPriceExpressionUnknown=Error desconegut '%s' ErrorSrcAndTargetWarehouseMustDiffers=Els magatzems d'origen i destí han de ser diferents ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intentant fer un moviment d'estoc sense informació de lot/sèrie, al producte '%s' que requereix informació del lot o sèrie ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Totes les recepcions han de verificar-se primer (acceptades o denegades) abans per realitzar aquesta acció -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Totes les recepcions han de verificar-se (acceptades) abans per poder-se realitzar a aquesta acció +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Totes les recepcions registrades han de ser verificades (aprovades) abans que se’ls permeti fer aquesta acció ErrorGlobalVariableUpdater0=Petició HTTP fallida amb error '%s' ErrorGlobalVariableUpdater1=Format JSON no vàlid "%s" ErrorGlobalVariableUpdater2=Falta el paràmetre '%s' @@ -202,7 +203,7 @@ ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defin ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s ErrorPhpMailDelivery=Comproveu que no feu servir un nombre massa elevat de destinataris i que el vostre contingut de correu electrònic no sigui similar a un correu brossa. Demaneu també al vostre administrador que comprovi el tallafocs i els fitxers de registre del servidor per a obtenir una informació més completa. -ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit. +ErrorUserNotAssignedToTask=Cal assignar l'usuari a la tasca per a poder introduir el temps consumit. ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte. ErrorModuleFileSeemsToHaveAWrongFormat2=Al ZIP d'un mòdul ha d'haver necessàriament com a mínim un d'aquests directoris: %s o %s @@ -211,7 +212,7 @@ ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat ErrorNoWarehouseDefined=Error, no hi ha magatzems definits. ErrorBadLinkSourceSetButBadValueForRef=L'enllaç que utilitzeu no és vàlid. Es defineix una "font" de pagament, però el valor de "ref" no és vàlid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=No és possible la validació massiva quan s'estableix l'opció d'augmentar/disminuir l'estoc en aquesta acció (cal validar-ho un per un per poder definir el magatzem a augmentar/disminuir) +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validació massiva no és possible quan s’estableix l’opció d’augmentar/disminuir estoc en aquesta acció (heu de validar una per una perquè pugueu definir el magatzem a augmentar/disminuir) ErrorObjectMustHaveStatusDraftToBeValidated=L'objecte %s ha de tenir l'estat 'Esborrany' per ser validat. ErrorObjectMustHaveLinesToBeValidated=L'objecte %s ha de tenir línies per ser validat. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Només es poden enviar factures validades mitjançant l'acció massiva "Enviar per correu electrònic". @@ -224,8 +225,9 @@ ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a líni ErrorAPageWithThisNameOrAliasAlreadyExists=La pàgina / contenidor %s té el mateix nom o àlies alternatiu que el que intenta utilitzar ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. Si pocs comptes no s'han carregat, podeu introduir-los manualment. ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s -ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar). +ErrorVariableKeyForContentMustBeSet=Error, s’ha d’establir la constant amb el nom %s (amb el contingut de text a mostrar) o %s (amb una URL externa a mostrar). ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: // +ErrorHostMustNotStartWithHttp=El nom d'amfitrió %s NO ha de començar amb http: // o https: // ErrorNewRefIsAlreadyUsed=Error, la referència nova ja s’està utilitzant ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, l’eliminació del pagament vinculat a una factura tancada no és possible. ErrorSearchCriteriaTooSmall=Criteris de cerca massa petits. @@ -246,7 +248,7 @@ ErrorReplaceStringEmpty=Error, la cadena a on fer la substitució és buida ErrorProductNeedBatchNumber=Error, el producte ' %s ' necessita un número de lot/sèrie ErrorProductDoesNotNeedBatchNumber=Error, el producte ' %s ' no accepta un número de lot/sèrie ErrorFailedToReadObject=Error, no s'ha pogut llegir l'objecte del tipus %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el paràmetre %s s'ha d'activar a conf/conf.php per permetre l'ús de la interfície de línia d'ordres pel programador de treball intern +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el paràmetre %s s'ha d'activar a conf/conf.php per a permetre l'ús de la interfície de línia d'ordres pel programador de treball intern ErrorLoginDateValidity=Error, aquest inici de sessió està fora de l'interval de dates de validesa ErrorValueLength=La longitud del camp ' %s ' ha de ser superior a ' %s ' ErrorReservedKeyword=La paraula ' %s ' és una paraula clau reservada @@ -255,22 +257,26 @@ ErrorPublicInterfaceNotEnabled=La interfície pública no s'ha activat ErrorLanguageRequiredIfPageIsTranslationOfAnother=Cal definir l'idioma de la pàgina nova si es defineix com a traducció d'una altra pàgina ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=L'idioma de la pàgina nova no ha de ser l'idioma d'origen si s'estableix com a traducció d'una altra pàgina ErrorAParameterIsRequiredForThisOperation=Un paràmetre és obligatori per a aquesta operació +ErrorDateIsInFuture=Error, la data no pot ser en el futur +ErrorAnAmountWithoutTaxIsRequired=Error, l'import és obligatori +ErrorAPercentIsRequired=Error, empleneu el percentatge correctament +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. -WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí +WarningPasswordSetWithNoAccount=S'ha establert una contrasenya per a aquest soci. Tot i això, no s'ha creat cap compte d'usuari. Per tant, aquesta contrasenya s’emmagatzema però no es pot utilitzar per a iniciar la sessió a Dolibarr. Pot ser utilitzat per un mòdul/interfície extern, però si no necessiteu definir cap inici de sessió ni contrasenya per a un soci, podeu desactivar l'opció "Gestiona un inici de sessió per a cada soci" des de la configuració del mòdul Socis. Si heu de gestionar un inici de sessió però no necessiteu cap contrasenya, podeu mantenir aquest camp buit per a evitar aquesta advertència. Nota: El correu electrònic també es pot utilitzar com a inici de sessió si el soci està enllaçat amb un usuari. WarningMandatorySetupNotComplete=Feu clic aquí per a configurar els paràmetres obligatoris -WarningEnableYourModulesApplications=Feu clic aquí per activar els vostres mòduls i aplicacions +WarningEnableYourModulesApplications=Feu clic aquí per a activar els vostres mòduls i aplicacions WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP safe_mode, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php safe_mode_exec_dir. WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest URL. WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això. WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (htdocs/conf/conf.php) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer. WarningsOnXLines=Alertes a %s línies font -WarningNoDocumentModelActivated=No s'ha activat cap model, per a la generació de documents. Es seleccionarà un model per defecte fins que consulteu la configuració del vostre mòdul. +WarningNoDocumentModelActivated=No s'ha activat cap model per a la generació de documents. Per defecte s’escollirà un model fins que no comproveu la configuració del mòdul. WarningLockFileDoesNotExists=Avís, un cop finalitzada la instal·lació, heu de desactivar les eines d'instal·lació / migració afegint un fitxer install.lock al directori %s . Ometre la creació d'aquest fitxer suposa un greu risc de seguretat. WarningUntilDirRemoved=Totes les advertències de seguretat (visibles només pels usuaris administradors) romandran actives sempre que la vulnerabilitat estigui present (o aquesta constant MAIN_REMOVE_INSTALL_WARNING s'afegeix a la Configuració-> Configuració altra). WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució. -WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. +WarningUsingThisBoxSlowDown=Advertiment, si utilitzeu aquest quadre, alentireu seriosament totes les pàgines que mostren el quadre. WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat deshabilitada quan la configuració de l'entorn està optimitzada per a persones cegues o navegadors de text. WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Advertiment: no s'ha pogut afegir l'entr WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta %s està activada. WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per a trobar-los en aquesta llista. WarningAvailableOnlyForHTTPSServers=Disponible només si s'utilitza una connexió segura HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/ca_ES/externalsite.lang b/htdocs/langs/ca_ES/externalsite.lang index de2a2d77050..3518d8c97ac 100644 --- a/htdocs/langs/ca_ES/externalsite.lang +++ b/htdocs/langs/ca_ES/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuració de l'enllaç a la pàgina web externa -ExternalSiteURL=URL del lloc extern +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament. ExampleMyMenuEntry=La meva entrada del menú diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index a50db98d5f8..7553262f78d 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -47,13 +47,13 @@ ErrorConstantNotDefined=Parámetre %s no definit ErrorUnknown=Error desconegut ErrorSQL=Error de SQL ErrorLogoFileNotFound=El arxiu logo '%s' no es troba -ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Organització' per corregir-ho -ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho +ErrorGoToGlobalSetup=Aneu a la configuració "Empresa/Organització" per a solucionar-ho +ErrorGoToModuleSetup=Aneu a Configuració del mòdul per a solucionar-ho ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s) ErrorFileNotUploaded=El fitxer no s'ha pogut transferir ErrorInternalErrorDetected=Error detectat ErrorWrongHostParameter=Paràmetre Servidor invàlid -ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Empresa-Edita i omple de nou el formulari +ErrorYourCountryIsNotDefined=El vostre país no està definit. Aneu a Inici-Configuració-Edita i torneu a omplir el formulari. ErrorRecordIsUsedByChild=No s'ha pogut suprimir aquest registre. Aquest registre l’utilitza almenys un registre fill. ErrorWrongValue=Valor incorrecte ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s @@ -114,7 +114,7 @@ ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés InformationLastAccessInError=Informació de les últimes peticions d'accés a la base de dades amb error DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic YouCanSetOptionDolibarrMainProdToZero=Podeu llegir el fitxer de registre o establir l'opció $dolibarr_main_prod a '0' al fitxer de configuració per a obtenir més informació. -InformationToHelpDiagnose=Aquesta informació pot ser útil per a fer diagnòstics (podeu configurar l'opció $dolibarr_main_prod a '1' per eliminar aquestes notificacions) +InformationToHelpDiagnose=Aquesta informació pot ser útil per a fer diagnòstics (podeu configurar l'opció $dolibarr_main_prod a '1' per a eliminar aquestes notificacions) MoreInformation=Més informació TechnicalInformation=Informació tècnica TechnicalID=ID Tècnic @@ -244,7 +244,7 @@ DurationOfLine=Durada de la línia Model=Plantilla del document DefaultModel=Plantilla del document per defecte Action=Acció -About=Sobre +About=Quant a Number=Número NumberByMonth=Nombre per mes AmountByMonth=Import per mes @@ -278,6 +278,7 @@ DateModificationShort=Data modif. IPModification=IP de modificació DateLastModification=Data de l'última modificació DateValidation=Data validació +DateSigning=Signing date DateClosing=Data tancament DateDue=Data venciment DateValue=Data valor @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Preu unitari (exclòs) (moneda) UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. -PriceUHTCurrency=U.P (moneda) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Preu unitari (IVA inclòs) Amount=Import AmountInvoice=Import factura @@ -389,6 +390,8 @@ AmountTotal=Import total AmountAverage=Import mitjà PriceQtyMinHT=Preu quantitat min. (sense IVA) PriceQtyMinHTCurrency=Preu quantitat min. (sense IVA) (moneda) +PercentOfOriginalObject=Percentatge de l'objecte original +AmountOrPercent=Import o percentatge Percentage=Percentatge Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Socis MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Impostos | Despeses especials ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, límit PHP: %s Kb -NoFileFound=No hi ha documents guardats en aquesta carpeta +NoFileFound=No documents uploaded CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual CurrentMenuManager=Gestor menú actual @@ -899,8 +902,10 @@ ViewAccountList=Veure llibre major ViewSubAccountList=Vegeu el subcompte del llibre major RemoveString=Eliminar cadena '%s' SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Enllaç de descàrrega directa (públic/extern) -DirectDownloadInternalLink=Enllaç directe de descàrrega (necessita estar registrat i tenir permisos) +DirectDownloadLink=Enllaç de descàrrega públic +PublicDownloadLinkDesc=Per baixar el fitxer només es necessita l'enllaç +DirectDownloadInternalLink=Enllaç de descàrrega privat +PrivateDownloadLinkDesc=Cal estar registrat i amb permisos per a visualitzar o descarregar el fitxer Download=Descarrega DownloadDocument=Baixar el document ActualizeCurrency=Actualitza el canvi de divisa @@ -908,7 +913,7 @@ Fiscalyear=Any fiscal ModuleBuilder=Generador de mòduls i aplicacions SetMultiCurrencyCode=Estableix moneda BulkActions=Accions massives -ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable +ClickToShowHelp=Feu clic per a mostrar l'ajuda desplegable WebSite=Lloc web WebSites=Pàgines web WebSiteAccounts=Comptes de lloc web @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contactes SearchIntoMembers=Socis SearchIntoUsers=Usuaris SearchIntoProductsOrServices=Productes o serveis +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projectes SearchIntoMO=Ordres de fabricació SearchIntoTasks=Tasques @@ -1049,12 +1055,13 @@ KeyboardShortcut=Tecla de drecera AssignedTo=Assignada a Deletedraft=Suprimeix l'esborrany ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys -FileSharedViaALink=Fitxer compartit a través d'un enllaç +FileSharedViaALink=Fitxer compartit amb un enllaç públic SelectAThirdPartyFirst=Selecciona un tercer primer YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" Inventory=Inventari AnalyticCode=Codi analític TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Mostra més informació NoFilesUploadedYet=Carregueu primer un document SeePrivateNote=Veure nota privada @@ -1086,7 +1093,7 @@ More=Més ShowDetails=Mostrar detalls CustomReports=Informes personalitzats StatisticsOn=Estadístiques de -SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per crear un gràfic +SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per a crear un gràfic Measures=Mesures XAxis=Eix X YAxis=Eix Y @@ -1115,8 +1122,10 @@ OutOfDate=Obsolet EventReminder=Recordatori d'esdeveniments UpdateForAllLines=Actualització per a totes les línies OnHold=Fora de servei -Civility=Civility +Civility=Civilitat AffectTag=Afecta l'etiqueta ConfirmAffectTag=Afecta l'etiqueta massivament ConfirmAffectTagQuestion=Esteu segur que voleu afectar les etiquetes als registres seleccionats %s? CategTypeNotFound=No s'ha trobat cap tipus d'etiqueta per al tipus de registres +CopiedToClipboard=Copiat al porta-retalls +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 065ac5170eb..cbf1a27be62 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -22,7 +22,7 @@ ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Tria el producte o servei ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit -ForceBuyingPriceIfNullDetails=Si el preu de cost/compra no està definit, i aquesta opció en "ON", el marge serà zero en la línia (preu de cost/compra = preu de venda), en cas contrari ("OFF"), marge serà igual al suggerit per defecte. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals UseDiscountAsProduct=Com un producte UseDiscountAsService=Com un servei @@ -42,4 +42,4 @@ rateMustBeNumeric=El marge ha de ser un valor numèric markRateShouldBeLesserThan100=El marge té que ser menor que 100 ShowMarginInfos=Mostrar info de marges CheckMargins=Detall de marges -MarginPerSaleRepresentativeWarning=L'informe de marge per usuari utilitza el vincle entre tercers i representants de vendes per calcular el marge de cada representant de venda. Com que algunes terceres parts no poden tenir cap representant de vendes dedicat i alguns tercers poden estar vinculats a diversos, alguns imports podrien no incloure's en aquest informe (si no hi ha representant de venda) i alguns podrien aparèixer en diferents línies (per a cada representant de venda) . +MarginPerSaleRepresentativeWarning=L'informe de marge per usuari utilitza l'enllaç entre tercers i representants de vendes per a calcular el marge de cada representant de venda. Com que és possible que algunes terceres parts no tinguin cap representant de venda dedicat i que hi hagi tercers que estiguin vinculats a diversos, és possible que algunes quantitats no s'incloguin a aquest informe (si no hi ha cap representant de vendes) i que algunes puguin aparèixer en línies diferents (per a cada representant de venda) . diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 7fe30fe8322..e99d8a53704 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -12,7 +12,7 @@ FundationMembers=Socis de l'entitat ListOfValidatedPublicMembers=Llistat de socis públics validats ErrorThisMemberIsNotPublic=Aquest soci no és públic ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s, nom d'usuari: %s) ja està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa). -ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix. +ErrorUserPermissionAllowsToLinksToItselfOnly=Per motius de seguretat, se us ha de concedir permisos per a editar tots els usuaris per a poder enllaçar un soci a un usuari que no és vostre. SetLinkToUser=Vincular a un usuari Dolibarr SetLinkToThirdParty=Vincular a un tercer Dolibarr MembersCards=Carnets de socis @@ -21,10 +21,12 @@ MembersListToValid=Llistat de socis esborrany (per a validar) MembersListValid=Llistat de socis validats MembersListUpToDate=Llista de socis vàlids amb quotes al dia MembersListNotUpToDate=Llista de socis vàlids amb quotes pendents +MembersListExcluded=List of excluded members MembersListResiliated=Llista de socis donats de baixa MembersListQualified=Llistat de socis qualificats MenuMembersToValidate=Socis esborrany MenuMembersValidated=Socis validats +MenuMembersExcluded=Excluded members MenuMembersResiliated=Socis donats de baixa MembersWithSubscriptionToReceive=Socis amb afiliació per rebre MembersWithSubscriptionToReceiveShort=Subscripcions per rebre @@ -47,9 +49,12 @@ MemberStatusActiveLate=Afiliació no al dia MemberStatusActiveLateShort=No al dia MemberStatusPaid=Afiliacions al dia MemberStatusPaidShort=Al dia +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Soci donat de baixa MemberStatusResiliatedShort=Baixa MembersStatusToValid=Socis esborrany +MembersStatusExcluded=Excluded members MembersStatusResiliated=Socis donats de baixa MemberStatusNoSubscription=Validat (no cal subscripció) MemberStatusNoSubscriptionShort=Validat @@ -72,7 +77,7 @@ SubscriptionNotReceived=Afiliació no rebuda ListOfSubscriptions=Llista d'afiliacions SendCardByMail=Enviar una targeta per correu electrònic AddMember=Crea soci -NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis" +NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis" NewMemberType=Tipus de soci nou WelcomeEMail=Correu electrònic de benvinguda SubscriptionRequired=Subjecte a cotització @@ -82,6 +87,8 @@ Physical=Físic Moral=Moral MorAndPhy=Moral i físic Reenable=Reactivar +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Dona de baixa un soci ConfirmResiliateMember=Vols donar de baixa aquest soci? DeleteMember=Elimina un soci @@ -91,10 +98,10 @@ ConfirmDeleteSubscription=Vols esborrar aquesta subscripció? Filehtpasswd=Arxiu htpasswd ValidateMember=Valida un soci ConfirmValidateMember=Vols validar aquest soci? -FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís Dolibarr. No tenen pàgines amb format, es proporciona com a exemple per mostrar com es llista la base de dades dels socis. +FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís de Dolibarr. No són pàgines amb format, són proporcionades com a exemple per a mostrar com llistar la base de dades de socis. PublicMemberList=Llistat públic de socis BlankSubscriptionForm=Formulari públic d'auto-subscripció -BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament. +BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per a permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament. EnablePublicSubscriptionForm=Activa el lloc web públic amb el formulari d'auto-subscripció ForceMemberType=Força el tipus de soci ExportDataset_member_1=Socis i quotes @@ -132,11 +139,12 @@ ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscr ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en la validació dels membres -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre sobre la nova gravació de la subscripció -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic a utilitzar per enviar un correu electrònic a un membre en la cancel·lació de membres +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per a enviar un correu electrònic a un soci mitjançant la subscripció automàtica de socis +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que cal utilitzar per a enviar un correu electrònic a un soci amb la validació de socis +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci sobre la nova gravació de la subscripció +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que cal utilitzar per a enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci en la seva cancel·lació +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci @@ -162,6 +170,7 @@ DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat ac SubscriptionPayment=Pagament de quota LastSubscriptionDate=Data de l'últim pagament de subscripció LastSubscriptionAmount=Import de la subscripció més recent +LastMemberType=Last Member type MembersStatisticsByCountries=Estadístiques de socis per país MembersStatisticsByState=Estadístiques de socis per província MembersStatisticsByTown=Estadístiques de socis per població @@ -200,7 +209,7 @@ SubscriptionRecorded=S'ha registrat la subscripció NoEmailSentToMember=No s'ha enviat un correu electrònic al membre EmailSentToMember=Correu electrònic enviat a membre a %s SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada -SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5') +SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per a enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5') MembershipPaid=Membres pagats pel període actual (fins a %s) YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic XMembersClosed=%s soci(s) tancat(s) diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 275cdac1d5d..797693fc98e 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Aquesta eina només ha de ser utilitzada per usuaris o desenvolupadors experimentats. Proporciona utilitats per crear o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu és aquí . -EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...) +ModuleBuilderDesc=Aquesta eina només l’han d’utilitzar usuaris o desenvolupadors experimentats. Proporciona utilitats per a construir o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu és aquí . +EnterNameOfModuleDesc=Introduïu el nom del mòdul/aplicació per a crear sense espais. Utilitzeu majúscules per separar paraules (per exemple: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran. ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): %s ModuleBuilderDesc3=S'han trobat mòduls generats/editables: %s @@ -14,20 +14,20 @@ FilesForObjectInitialized=S'han inicialitzat els fitxers per al objecte nou '%s' FilesForObjectUpdated=Fitxers de l'objecte '%s' actualitzat (fitxers .sql i fitxer .class.php) ModuleBuilderDescdescription=Introduïu aquí tota la informació general que descrigui el vostre mòdul. ModuleBuilderDescspecifications=Podeu introduir aquí una descripció detallada de les especificacions del mòdul que encara no està estructurada en altres pestanyes. Així que teniu a la vostra disposició totes les normes que es desenvolupin. També aquest contingut de text s'inclourà a la documentació generada (veure l'última pestanya). Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Definiu aquí els objectes que voleu gestionar amb el mòdul. Es crearà una classe CRUD DAO, fitxers SQL, una pàgina per llistar el registre d'objectes, per crear/editar/veure un registre i es generarà una API. +ModuleBuilderDescobjects=Definiu aquí els objectes que voleu gestionar amb el vostre mòdul. Es generarà una classe CRUD DAO, fitxers SQL, una pàgina per a llistar el registre d'objectes, per a crear/editar/visualitzar un registre i una API. ModuleBuilderDescmenus=Aquesta pestanya està dedicada a definir les entrades de menú proporcionades pel teu mòdul. ModuleBuilderDescpermissions=Aquesta pestanya està dedicada a definir els permisos nous que voleu proporcionar amb el vostre mòdul. ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pel teu mòdul. Per incloure el codi executat quan es posa en marxa un esdeveniment de negoci desencadenat, edita aquest fitxer. ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks) -ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys -ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació. +ModuleBuilderDescwidgets=Aquesta pestanya està dedicada a gestionar/crear ginys. +ModuleBuilderDescbuildpackage=Aquí podeu generar un fitxer de paquet "a punt per a distribuir" (un fitxer .zip normalitzat) del vostre mòdul i un fitxer de documentació "a punt per a distribuir". Simplement feu clic al botó per a crear el paquet o el fitxer de documentació. EnterNameOfModuleToDeleteDesc=Podeu suprimir el vostre mòdul. AVÍS: se suprimiran tots els fitxers de codificació del mòdul (generats o creats manualment) I la documentació estructurada i la documentació. EnterNameOfObjectToDeleteDesc=Podeu suprimir un objecte. AVÍS: Tots els fitxers de codificació (generats o creats manualment) relacionats amb l'objecte s'eliminaran. DangerZone=Zona perillosa BuildPackage=Construeix el paquet BuildPackageDesc=Podeu generar un paquet zip de la vostra aplicació de manera que estigueu a punt per distribuir-lo a qualsevol Dolibarr. També podeu distribuir-lo o vendre-lo al mercat com DoliStore.com . BuildDocumentation=Construeix documentació -ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per activar-ho o feu clic aquí +ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per a publicar-lo o feu clic aquí ModuleIsLive=Aquest mòdul ha estat activat. Qualsevol canvi pot trencar la funció actual en viu. DescriptionLong=Descripció llarga EditorName=Nom de l'editor @@ -36,7 +36,7 @@ DescriptorFile=Fitxer descriptor del mòdul ClassFile=Fitxer per a la classe CRUD DAO PHP ApiClassFile=Fitxer per la classe PHP API PageForList=Pàgina PHP per a la llista de registres -PageForCreateEditView=Pàgina PHP per crear/editar/veure un registre +PageForCreateEditView=Pàgina PHP per a crear/editar/visualitzar un registre PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments PageForDocumentTab=Pàgina de PHP per a la pestanya de documents PageForNoteTab=Pàgina de PHP per a la pestanya de notes @@ -99,7 +99,7 @@ DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplic PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s. HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat. -SeeIDsInUse=Veure IDs en ús a la vostra instal·lació +SeeIDsInUse=Consulteu els identificadors que s’utilitzen a la instal·lació SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr TryToUseTheModuleBuilder=Si teniu coneixements de SQL i PHP, podeu utilitzar l'assistent de generador de mòduls natiu.
Activeu el mòdul %s i utilitzeu l'assistent fent clic al al menú superior dret.
Advertència: aquesta és una característica de desenvolupador avançada, feu no en el vostre lloc de producció! @@ -131,12 +131,14 @@ IncludeRefGeneration=La referència de l’objecte s’ha de generar automàtica IncludeRefGenerationHelp=Marca-ho si vols incloure codi per a gestionar la generació automàtica de la referència IncludeDocGeneration=Vull generar alguns documents des de l'objecte IncludeDocGenerationHelp=Si ho marques, es generarà el codi per afegir una casella "Generar document" al registre. -ShowOnCombobox=Mostra el valor en un combobox +ShowOnCombobox=Mostra el valor a la llista desplegable KeyForTooltip=Clau per donar més informació -CSSClass=Classe CSS +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=No editable ForeignKey=Clau forana -TypeOfFieldsHelp=Tipus de camps:
varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple) +TypeOfFieldsHelp=Tipus de camps:
varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per a crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple) AsciiToHtmlConverter=Convertidor Ascii a HTML AsciiToPdfConverter=Convertidor Ascii a PDF TableNotEmptyDropCanceled=La taula no està buida. S'ha cancel·lat l'eliminació. diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index a840d554c15..0a94644b72e 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -16,6 +16,8 @@ ToOrder=Realitzar comanda MakeOrder=Realitzar comanda SupplierOrder=Comanda de compra SuppliersOrders=Comandes de compra +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Comandes de compra actuals CustomerOrder=Comanda de vendes CustomersOrders=Comanda de vendes @@ -97,7 +99,7 @@ ConfirmUnvalidateOrder=Vols restaurar la comanda %s a l'estat esborrany? ConfirmCancelOrder=Vols anul·lar aquesta comanda? ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de %s? GenerateBill=Facturar -ClassifyShipped=Classifica enviada +ClassifyShipped=Classifica enviat DraftOrders=Esborranys de comandes DraftSuppliersOrders=Esborrany de comandes de compra OnProcessOrders=Comandes en procés @@ -154,7 +156,7 @@ Ordered=Comandat OrderCreated=Les vostres comandes s'han creat OrderFail=S'ha produït un error durant la creació de les seves comandes CreateOrders=Crear comandes -ToBillSeveralOrderSelectCustomer=Per crear una factura per nombroses comandes, faci primer clic sobre el client i després esculli "%s". +ToBillSeveralOrderSelectCustomer=Per a crear una factura per a diverses comandes, feu clic primer al client i, a continuació, trieu "%s". OptionToSetOrderBilledNotEnabled=L'opció del mòdul Flux de treball, per establir la comanda com a "Facturada" automàticament quan es valida la factura, no està habilitada, de manera que haureu d'establir l'estat de les comandes a "Facturada" manualment després de generar la factura. IfValidateInvoiceIsNoOrderStayUnbilled=Si la validació de la factura és "No", l'ordre romandrà a l'estat "No facturat" fins que es validi la factura. CloseReceivedSupplierOrdersAutomatically=Tanqueu l'ordre d'estat "%s" automàticament si es reben tots els productes. diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 77a93f1499e..0003ac6205a 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Empresa amb activitats múltiples (tots els mòduls principals) CreatedBy=Creat per %s ModifiedBy=Modificat per %s ValidatedBy=Validat per %s +SignedBy=Signed by %s ClosedBy=Tancat per %s CreatedById=ID d'usuari que ha creat ModifiedById=Id de l'usuari que ha fet l'últim canvi @@ -181,7 +182,7 @@ AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr es EnableGDLibraryDesc=Instal·leu o activeu la biblioteca GD a la instal·lació de PHP per a utilitzar aquesta opció. ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM -StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis +StatsByNumberOfUnits=Estadístiques de suma de la quantitat de productes/serveis StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (número de factura o ordre ...) NumberOfProposals=Nombre de pressupostos NumberOfCustomerOrders=Nombre de comandes de venda @@ -224,7 +225,7 @@ NewLength=Amplada nova NewHeight=Alçada nova NewSizeAfterCropping=Mida nova després de retallar DefineNewAreaToPick=Indiqueu la zona d'imatge a conservar (Clic sobre la imatge i arrossegueu fins a la cantonada oposada) -CurrentInformationOnImage=Aquesta eina va ser dissenyada per ajudar-vos a canviar la mida o retallar una imatge. Aquesta és la informació de la imatge editada actual +CurrentInformationOnImage=Aquesta eina ha estat dissenyada per a ajudar-vos a redimensionar o retallar una imatge. Aquesta és la informació sobre la imatge editada actualment ImageEditor=Editor d'imatge YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s. YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent: @@ -240,10 +241,11 @@ PleaseBePatient=Si us plau sigui pacient... NewPassword=Contrasenya nova ResetPassword=Restablir la contrasenya RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la teva contrasenya. -NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió -NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà +NewKeyIs=Aquesta és la nova contrasenya per a iniciar la sessió +NewKeyWillBe=La contrasenya nova per a iniciar la sessió al programari serà ClickHereToGoTo=Clica aquí per anar a %s YouMustClickToChange=De totes formes, primer heu de fer clic al següent enllaç per a validar aquest canvi de contrasenya +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura IfAmountHigherThan=si l'import es major que %s SourcesRepository=Repositori de fonts @@ -276,7 +278,7 @@ WEBSITE_PAGEURL=URL de pàgina WEBSITE_TITLE=Títol WEBSITE_DESCRIPTION=Descripció WEBSITE_IMAGE=Imatge -WEBSITE_IMAGEDesc=Ruta relativa dels suports d’imatge. Podeu mantenir-la buida, ja que rarament es fa servir (pot ser utilitzada per contingut dinàmic per mostrar una miniatura a la llista de publicacions del bloc). Utilitzeu __WEBSITE_KEY__ a la ruta si aquesta depèn del nom del lloc web (per exemple: image/__ WEBSITE_KEY __ /stories/lamevaimatge.png). +WEBSITE_IMAGEDesc=Ruta relativa dels suports d’imatge. Podeu mantenir-la buida, ja que rarament es fa servir (pot ser utilitzada per contingut dinàmic per a mostrar una miniatura a la llista de publicacions del bloc). Utilitzeu __WEBSITE_KEY__ a la ruta si aquesta depèn del nom del lloc web (per exemple: image/__ WEBSITE_KEY __ /stories/lamevaimatge.png). WEBSITE_KEYWORDS=Paraules clau LinesToImport=Línies per importar diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 798e4d56cbb..3cf6573bf26 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Utilitza el número de lot/sèrie -ProductStatusOnBatch=Sí (es requereix un lot/sèrie) +ProductStatusOnBatch=Sí (es requereix lot) +ProductStatusOnSerial=Sí (es requereix un número de sèrie únic) ProductStatusNotOnBatch=No (lot/sèrie no utilitzat) -ProductStatusOnBatchShort=Si +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=En sèrie ProductStatusNotOnBatchShort=No Batch=Lot/Sèrie atleast1batchfield=Data de caducitat o data de venda o número de lot/sèrie @@ -22,3 +24,12 @@ ProductLotSetup=Configuració del mòdul lot/sèries ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lot StockDetailPerBatch=Detall d’estoc per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index ab089492c72..e0d958054d0 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -137,10 +137,11 @@ ProductSpecial=Especial QtyMin=Min. quantitat de compra PriceQtyMin=Preu mínim PriceQtyMinCurrency=Preu (moneda) per aquesta quantitat (sense descompte) -VATRateForSupplierProduct=Preu de l'IVA (per a aquest proveïdor/product) +VATRateForSupplierProduct=Tipus d'IVA (per a aquest venedor/producte) DiscountQtyMin=Descompte per aquesta quantitat. NoPriceDefinedForThisSupplier=Sense preu ni quantitat definida per aquest proveïdor / producte NoSupplierPriceDefinedForThisProduct=No hi ha cap preu / quantitat de proveïdor definit per a aquest producte +PredefinedItem=Element predefinit PredefinedProductsToSell=Producte predefinit PredefinedServicesToSell=Servei predefinit PredefinedProductsAndServicesToSell=Productes/serveis predefinits per vendre @@ -243,7 +244,7 @@ PriceByQuantity=Preus diferents per quantitat DisablePriceByQty=Desactivar els preus per quantitat PriceByQuantityRange=Rang de quantitats MultipriceRules=Preus automàtics per segment -UseMultipriceRules=Utilitzeu les regles del segment de preus (definides a la configuració del mòdul de producte) per calcular automàticament els preus de tots els altres segments segons el primer segment +UseMultipriceRules=Utilitzeu les regles del segment de preus (definides a la configuració del mòdul de producte) per a calcular automàticament els preus de la resta de segments segons el primer segment PercentVariationOver=%% variació sobre %s PercentDiscountOver=%% descompte sobre %s KeepEmptyForAutoCalculation=Mantingueu-lo buit per a calcular-ho automàticament a partir del pes o volum dels productes @@ -282,7 +283,7 @@ MinimumPriceLimit=El preu mínim no pot ser inferior a %s MinimumRecommendedPrice=El preu mínim recomanat és: %s PriceExpressionEditor=Editor d'expressions de preus PriceExpressionSelected=Expressió de preus seleccionat -PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per definir el preu. Utilitzeu ; per separar expressions +PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per a definir el preu. Utilitzeu ; per a separar expressions PriceExpressionEditorHelp2=Pots accedir als atributs complementaris amb variables com #extrafield_myextrafieldkey# i variables globals amb #global_mycode# PriceExpressionEditorHelp3=En productes/serveis i preus de proveïdor, hi ha disponibles les següents variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Només en els preus de productes/serveis: #supplier_min_price#
Només en els preus dels proveïdors: #supplier_quantity# i #supplier_tva_tx# @@ -296,7 +297,7 @@ ComposedProduct=Productes Fills MinSupplierPrice=Preu mínim de compra MinCustomerPrice=Preu mínim de venda DynamicPriceConfiguration=Configuració de preu dinàmic -DynamicPriceDesc=Podeu definir fórmules matemàtiques per calcular els preus dels clients o venedors. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per permetre que Dolibarr actualitzi el valor automàticament. +DynamicPriceDesc=Podeu definir fórmules matemàtiques per a calcular els preus del client o del proveïdor. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Aquí podeu definir les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per a permetre que Dolibarr actualitzi el valor automàticament. AddVariable=Afegeix variable AddUpdater=Afegeix actualitzador GlobalVariables=Variables globals @@ -313,7 +314,7 @@ LastUpdated=Última actualització CorrectlyUpdated=Actualitzat correctament PropalMergePdfProductActualFile=Els fitxers que s’utilitzen per a afegir-se al PDF Azur són PropalMergePdfProductChooseFile=Selecciona fitxers PDF -IncludingProductWithTag=Inclòs productes/serveis amb etiqueta +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Preu predeterminat, el preu real pot dependre del client WarningSelectOneDocument=Selecciona com a mínim un document DefaultUnitToShow=Unitat @@ -338,8 +339,8 @@ SubProduct=Subproducte ProductSheet=Fulla de producte ServiceSheet=Fulla de servei PossibleValues=Valors possibles -GoOnMenuToCreateVairants=Aneu al menú %s - %s per preparar variants d’atributs (com ara colors, mida, ...) -UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients +GoOnMenuToCreateVairants=Aneu al menú %s - %s per a preparar variants d’atributs (com ara colors, mida...) +UseProductFournDesc=Afegiu una funció per a definir les descripcions de productes definides pels proveïdors, a més de les descripcions per a clients ProductSupplierDescription=Descripció del venedor del producte UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor) PackagingForThisProduct=Embalatge @@ -388,7 +389,7 @@ ShowChildProducts=Mostra variants del producte NoEditVariants=Aneu a la targeta de producte principal i modifiqueu les variacions d'impacte de preus a la pestanya de variants ConfirmCloneProductCombinations=Vols copiar totes les variants del producte a l'altre producte pare amb la referència donada? CloneDestinationReference=Referència del producte destí -ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte +ErrorCopyProductCombinations=S'ha produït un error en copiar les variants del producte ErrorDestinationProductNotFound=No s'ha trobat el producte de destí ErrorProductCombinationNotFound=Variant de producte no trobada ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index d9a8e813264..3a6db3e2b39 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -87,8 +87,9 @@ WhichIamLinkedToProject=que estic vinculat al projecte Time=Temps TimeConsumed=Consumit ListOfTasks=Llistat de tasques -GoToListOfTimeConsumed=Ves al llistat de temps consumit +GoToListOfTimeConsumed=Aneu al llistat del temps consumit GanttView=Vista de Gantt +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Llista de propostes comercials relacionades amb el projecte ListOrdersAssociatedProject=Llista de comandes de vendes relacionades amb el projecte ListInvoicesAssociatedProject=Llista de factures a clients relacionades amb el projecte @@ -238,8 +239,8 @@ AllowToLinkFromOtherCompany=Permet enllaçar projectes procedents d'altres compa LatestProjects=Darrers %s projectes LatestModifiedProjects=Darrers %s projectes modificats OtherFilteredTasks=Altres tasques filtrades -NoAssignedTasks=No es troben tasques assignades (assigni el projecte/tasques a l'usuari actual des del quadre de selecció superior per especificar-ne l'hora) -ThirdPartyRequiredToGenerateInvoice=S'ha de definir un tercer en el projecte per poder facturar-lo. +NoAssignedTasks=No s'ha trobat cap tasca assignada (assigneu el projecte/tasques a l'usuari actual des del quadre de selecció superior per a introduir-hi l'hora) +ThirdPartyRequiredToGenerateInvoice=Cal definir un tercer en el projecte per a poder facturar-lo. ChooseANotYetAssignedTask=Trieu una tasca que encara no us ha estat assignada # Comments trans AllowCommentOnTask=Permet comentaris dels usuaris a les tasques @@ -248,7 +249,7 @@ DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar RecordsClosed=%s projecte(s) tancat(s) SendProjectRef=Informació del projecte %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=El mòdul "Salaris" ha d'estar habilitat per definir la tarifa horària de l'empleat perquè el temps es valori +ModuleSalaryToDefineHourlyRateMustBeEnabled=El mòdul "Salaris" ha d'estar habilitat per a definir la tarifa horària dels empleats per tal de valorar el temps dedicat NewTaskRefSuggested=Tasca ref en ús, es requereix una nova tasca ref TimeSpentInvoiced=Temps de facturació facturat TimeSpentForInvoice=Temps dedicat @@ -268,3 +269,7 @@ OneLinePerTask=Una línia per tasca OneLinePerPeriod=Una línia per període RefTaskParent=Ref. Tasca pare ProfitIsCalculatedWith=El benefici es calcula utilitzant +AddPersonToTask=Afegeix també a les tasques +UsageOrganizeEvent=Ús: organització d'esdeveniments +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classifica un projecte com a tancat quan s'hagin completat totes les seves tasques (progrés 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents amb totes les tasques amb un progrés del 100%% no es veuran afectats, i els haureu de tancar manualment. Així doncs, aquesta opció només afecta els projectes oberts. diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index b6b30391954..258f0378d23 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -7,8 +7,8 @@ ProposalsOpened=Pressupostos oberts CommercialProposal=Pressupost PdfCommercialProposalTitle=Pressupost ProposalCard=Fitxa pressupost -NewProp=Nou pressupost -NewPropal=Nou pressupost +NewProp=Pressupost nou +NewPropal=Pressupost nou Prospect=Client potencial DeleteProp=Eliminar pressupost ValidateProp=Validar pressupost @@ -23,7 +23,7 @@ NoProposal=Sense pressupost ProposalsStatistics=Estadístiques de pressupostos NumberOfProposalsByMonth=Número per mes AmountOfProposalsByMonthHT=Import mensual (sense IVA) -NbOfProposals=Número pressupostos +NbOfProposals=Nombre de pressupostos ShowPropal=Veure pressupost PropalsDraft=Esborranys PropalsOpened=Actiu @@ -59,6 +59,7 @@ ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s? ConfirmReOpenProp=Esteu segur que voleu tornar a obrir el pressupost %s? ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos ProposalLine=Línia de pressupost +ProposalLines=Proposal lines AvailabilityPeriod=Temps de lliurament SetAvailability=Indica el temps de lliurament AfterOrder=després de la comanda diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 5de1e46400b..a21928521d2 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -19,8 +19,8 @@ Stock=Estoc Stocks=Estocs MissingStocks=Estocs que falten StockAtDate=Estocs en data -StockAtDateInPast=Data passada -StockAtDateInFuture=Data en el futur +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Estocs per lot/sèrie LotSerial=Lots/Sèries LotSerialList=Llista de lots/sèries @@ -37,8 +37,8 @@ AllWarehouses=Tots els magatzems IncludeEmptyDesiredStock=Inclou també estoc negatives amb estoc desitjat no definit IncludeAlsoDraftOrders=Inclou també projectes d'ordre Location=Lloc -LocationSummary=Nom curt del lloc -NumberOfDifferentProducts=Nombre de productes diferents +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Nombre total de productes LastMovement=Últim moviment LastMovements=Últims moviments @@ -51,7 +51,7 @@ TransferStock=Transferència d'estoc MassStockTransferShort=Transferència d'estoc massiu StockMovement=Moviment d'estoc StockMovements=Moviments d'estoc -NumberOfUnit=Nombre de peces +NumberOfUnit=Nombre d'unitats UnitPurchaseValue=Preu de compra unitari StockTooLow=Estoc insuficient StockLowerThanLimit=L'estoc és menor que el límit de l'alerta (%s) @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat per emparellament (producte-magatzem), a més de valors mínims d'estoc desitjat per producte RuleForWarehouse=Regles per als magatzems -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Estableix un magatzem en pressupostos WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda UserDefaultWarehouse=Estableix un magatzem per Usuaris MainDefaultWarehouse=Magatzem predeterminat @@ -97,15 +98,16 @@ RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus mag RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions): VirtualStock=Estoc virtual VirtualStockAtDate=Estoc virtual a la data -VirtualStockAtDateDesc=Estoc virtual un cop totes les comandes pendents que es preveu fer abans de la data finalitzin +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=L’estoc virtual és l’estoc disponible calculat un cop tancades (comandes de compra rebudes, comandes de venda enviades, ordres de fabricació produïdes, etc.) totes les accions obertes/pendents (que afecten a les existències) +AtDate=A la data IdWarehouse=Id. magatzem DescWareHouse=Descripció magatzem LieuWareHouse=Localització magatzem WarehousesAndProducts=Magatzems i productes WarehousesAndProductsBatchDetail=Magatzems i productes (amb detall per lot/sèrie) AverageUnitPricePMPShort=Preu mitjà ponderat -AverageUnitPricePMPDesc=El preu unitari mitjà d’entrada que hem hagut de pagar als proveïdors per incorporar el producte al nostre estoc. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Preu de venda unitari EstimatedStockValueSellShort=Valor per vendre EstimatedStockValueSell=Valor per vendre @@ -145,7 +147,7 @@ Replenishments=reaprovisionament NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del període seleccionat (< %s) NbOfProductAfterPeriod=Quantitat de producte %s en estoc després del període seleccionat (> %s) MassMovement=Moviments en massa -SelectProductInAndOutWareHouse=Seleccioneu un magatzem d'origen i un magatzem de destí, un producte i una quantitat i feu clic a "%s". Un cop fet això per a tots els moviments necessaris, feu clic a "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Registre de transferència ReceivingForSameOrder=Recepcions d'aquesta comanda StockMovementRecorded=Moviments d'estoc registrat @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per afegir el StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc) StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc) MovementLabel=Etiqueta del moviment -TypeMovement=Tipus de moviment +TypeMovement=Direction of movement DateMovement=Data de moviment InventoryCode=Moviments o codi d'inventari IsInPackage=Contingut en producte compost @@ -183,6 +185,7 @@ inventoryCreatePermission=Crea un inventari nou inventoryReadPermission=Veure inventaris inventoryWritePermission=Actualitza els inventaris inventoryValidatePermission=Valida l'inventari +inventoryDeletePermission=Delete inventory inventoryTitle=Inventari inventoryListTitle=Inventaris inventoryListEmpty=Cap inventari en progrés @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per a triar quin lot uti ForceTo=Obligar a AlwaysShowFullArbo=Mostra l'arbre complet de magatzems a la finestra emergent dels enllaços de magatzem (Advertència: pot disminuir el rendiment de manera espectacular) StockAtDatePastDesc=Aquí podeu veure l'estoc (estoc real) en una data determinada del passat -StockAtDateFutureDesc=Aquí podeu veure l'estoc (estoc virtual) en una data determinada en el futur +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Estoc actual InventoryRealQtyHelp=Estableix el valor a 0 per a restablir la quantitat
Mantén el camp buit o elimina la línia per a mantenir-la sense canvis -UpdateByScaning=Actualitza per escaneig +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Actualització per escaneig (codi de barres de producte) UpdateByScaningLot=Actualització per escaneig (codi de barres lot|sèrie) DisableStockChangeOfSubProduct=Desactiva el canvi d'estoc de tots els subproductes d'aquest kit durant aquest moviment. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Pengeu un fitxer i feu clic a la icona %s per seleccionar el fitxer com a fitxer d'importació d'origen ... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reobrir +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index 51901172a7b..4eb4f0ea0f5 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,8 +1,9 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Proveïdors SuppliersInvoice=Factura del proveïdor +SupplierInvoices=Factures de proveïdor ShowSupplierInvoice=Mostra la factura del proveïdor -NewSupplier=Nou proveïdor +NewSupplier=Proveïdor nou History=Històric ListOfSuppliers=Llista de proveïdors ShowSupplier=Mostra el proveïdor diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 8e111a62ae9..953b40e6747 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -70,9 +70,11 @@ Deleted=Esborrat # Dict Type=Tipus Severity=Gravetat +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates -MailToSendTicketMessage=Per enviar un missatge de correu electrònic a partir del tiquet +MailToSendTicketMessage=Per a enviar correus electrònics des del missatge de tiquet # # Admin page @@ -91,8 +93,8 @@ TicketEmailNotificationToHelp=Enviar notificacions per correu electrònic a aque TicketNewEmailBodyLabel=Missatge de text enviat després de crear un bitllet TicketNewEmailBodyHelp=El text especificat aquí s'inserirà en el correu electrònic confirmant la creació d'un nou tiquet des de la interfície pública. La informació sobre la consulta del tiquet s'afegeix automàticament. TicketParamPublicInterface=Configuració de la interfície pública -TicketsEmailMustExist=Es requereix una adreça de correu electrònic correcta per crear un tiquet -TicketsEmailMustExistHelp=A la interfície pública, l'adreça de correu electrònic ja s'hauria d'emplenar a la base de dades per crear un nou tiquet. +TicketsEmailMustExist=Cal crear una adreça de correu electrònic existent per a crear un tiquet +TicketsEmailMustExistHelp=A la interfície pública, l'adreça de correu electrònic ja s'hauria d'emplenar a la base de dades per a crear un nou tiquet. PublicInterface=Interfície pública TicketUrlPublicInterfaceLabelAdmin=URL alternativa per a la interfície pública TicketUrlPublicInterfaceHelpAdmin=És possible definir un àlies al servidor web i, per tant, posar a disposició la interfície pública amb una altra URL (el servidor ha d'actuar com a proxy en aquest nou URL) @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública TicketsShowModuleLogoHelp=Activeu aquesta opció per a ocultar el mòdul de logotip a les pàgines de la interfície pública TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública TicketsShowCompanyLogoHelp=Activeu aquesta opció per a ocultar el logotip de l'empresa principal a les pàgines de la interfície pública -TicketsEmailAlsoSendToMainAddress=També envieu notificacions a l'adreça electrònica principal -TicketsEmailAlsoSendToMainAddressHelp=Activar aquesta opció per enviar un correu electrònic a l'adreça "Correu electrònic de notificació procedent de" (consulteu la configuració a continuació) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui) TicketsLimitViewAssignedOnlyHelp=Només es veuran les entrades assignades a l'usuari actual. No s'aplica a un usuari amb drets de gestió de tiquets. TicketsActivatePublicInterface=Activar la interfície pública @@ -126,10 +128,10 @@ TicketNumberingModules=Mòdul de numeració de tiquets TicketsModelModule=Plantilles de document per a tiquets TicketNotifyTiersAtCreation=Notifica la creació de tercers TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es crea un tiquet des de la interfície pública -TicketsPublicNotificationNewMessage=Envia correus electrònics quan s'afegeixi un missatge nou +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Envia correus electrònics quan s'afegeixi un missatge nou des de la interfície pública (a l'usuari assignat o al correu electrònic de notificacions a (actualitzar) i/o al correu electrònic de notificacions) TicketPublicNotificationNewMessageDefaultEmail=Notificar correu electrònic cap a (actualitzar) -TicketPublicNotificationNewMessageDefaultEmailHelp=Envia notificacions de missatges nous per correu electrònic a aquesta adreça si el tiquet no té assignat cap usuari o l’usuari no en té cap. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -263,7 +265,7 @@ TicketNewEmailBodyInfosTrackUrl=Podeu veure el progrés del tiquet fent clic a l TicketNewEmailBodyInfosTrackUrlCustomer=Podeu veure el progrés del tiquet a la interfície específica fent clic al següent enllaç TicketEmailPleaseDoNotReplyToThisEmail=No respongueu directament a aquest correu electrònic. Utilitzeu l'enllaç per respondre des de la mateixa interfície. TicketPublicInfoCreateTicket=Aquest formulari us permet registrar un tiquet de suport al nostre sistema de gestió. -TicketPublicPleaseBeAccuratelyDescribe=Descrigui amb precisió el problema. Proporcioneu la màxima informació possible per permetre que identifiquem correctament la vostra sol·licitud. +TicketPublicPleaseBeAccuratelyDescribe=Descriviu amb precisió el problema. Proporcioneu la màxima informació possible per a permetre’ns identificar correctament la vostra sol·licitud. TicketPublicMsgViewLogIn=Introduïu l'identificador de traça dels tiquets (ID) TicketTrackId=ID de seguiment públic OneOfTicketTrackId=Un dels vostres ID de seguiment @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últims tiquets modificats BoxLastModifiedTicketDescription=Últimes entrades modificades %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 0d7ea59bf46..d6c2bba06d7 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -44,7 +44,7 @@ NewGroup=Grup nou CreateGroup=Crear el grup RemoveFromGroup=Eliminar del grup PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s. -PasswordChangeRequest=Sol·licitud per canviar la contrasenya de %s +PasswordChangeRequest=Sol·licitud de canvi de contrasenya per %s PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s. IfLoginExistPasswordRequestSent=Si aquest inici de sessió és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya. IfEmailExistPasswordRequestSent=Si aquest correu electrònic és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya. @@ -71,8 +71,8 @@ InternalUser=Usuari intern ExportDataset_user_1=Usuaris i les seves propietats DomainUser=Usuari de domini Reactivate=Reactivar -CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa / organització. Per crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó 'Crear usuari Dolibarr' de la targeta de contacte d'un tercer. -InternalExternalDesc=Un usuari intern és un usuari que forma part de la vostra empresa/organització.
Un usuari extern és un client, proveïdor o un altre (La creació d’un usuari extern per a un tercer es pot fer des de la fitxa del contacte d’aquest tercer).

En ambdós casos, els permisos defineixen privilegis d'acció a Dolibarr, també un usuari extern pot tenir un gestor de menús diferent de l'usuari intern (vegeu Inici - Configuració - Visualització) +CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa/organització. Per a crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó "Crea l'usuari Dolibarr" de la fitxa de contacte d'aquest tercer. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. Inherited=Heretat UserWillBe=L'usuari creat serà @@ -103,7 +103,7 @@ HierarchicalResponsible=Supervisor HierarchicView=Vista jeràrquica UseTypeFieldToChange=Modificar el camp Tipus per canviar OpenIDURL=URL d'OpenID -LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió +LoginUsingOpenID=Utilitzeu OpenID per a iniciar la sessió WeeklyHours=Hores treballades (per setmana) ExpectedWorkedHours=Hores treballades setmanals esperades ColorUser=Color d'usuari diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 2e035ce7bf6..11cd6fe85f1 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -2,12 +2,12 @@ Shortname=Codi WebsiteSetupDesc=Creeu aquí els llocs web que voleu utilitzar. A continuació, vagi a menú de llocs web per editar-los. DeleteWebsite=Elimina la pàgina web -ConfirmDeleteWebsite=Esteu segur que voleu suprimir aquest lloc web? Totes les seves pàgines i contingut també se suprimiran. Els fitxers penjats (com al directori de suports, el mòdul ECM, ...) romandran. +ConfirmDeleteWebsite=Esteu segur que voleu suprimir aquest lloc web? També se suprimiran totes les seves pàgines i contingut. Els fitxers penjats (com al directori de suports, al mòdul ECM...) es mantindran. WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor WEBSITE_PAGE_EXAMPLE=Pàgina web per a utilitzar com a exemple WEBSITE_PAGENAME=Nom/alies de pàgina WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies -WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms / àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms / àlies (per exemple, el nom antic després de canviar el nom de l'àlies per mantenir el vincle d'enllaç a l'antic vincle / nom de treball). La sintaxi és:
alternativament1, alternativament2, ... +WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms/àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms/àlies (per exemple, el nom antic després de canviar el nom de l'àlies per a mantenir el vincle d'enllaç a l'antic vincle/nom de treball). La sintaxi és:
nomalternatiu1, nomalternatiu2... WEBSITE_CSS_URL=URL del fitxer CSS extern WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines) WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines) @@ -17,7 +17,7 @@ WEBSITE_HTACCESS=Fitxer .htaccess del lloc web WEBSITE_MANIFEST_JSON=Arxiu del lloc web manifest.json WEBSITE_README=Fitxer README.md WEBSITE_KEYWORDSDesc=Utilitza una coma per separar valors -EnterHereLicenseInformation=Introduïu aquí dades de meta o informació de llicència per enviar un fitxer README.md. si distribuïu el vostre lloc web com a plantilla, el fitxer s’inclourà al paquet temptador. +EnterHereLicenseInformation=Introduïu aquí metadades o informació de llicència per a fer un fitxer README.md. si distribuïu el vostre lloc web com a plantilla, el fitxer s'inclourà al paquet. HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina) PageNameAliasHelp=Nom o àlies de la pàgina.
Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "%s" per editar aquest àlies. EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor. @@ -42,17 +42,17 @@ ViewPageInNewTab=Mostra la pàgina en una pestanya nova SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=Utilitzar amb Apache/NGinx/...
Creeu al vostre servidor web (Apache, Nginx, ...) un Virtual Host dedicat amb PHP habilitat i un directori arrel a
%s +SetHereVirtualHost=Utilitzeu amb Apache/NGinx/...
Creeu al vostre servidor web (Apache, Nginx...) un Virtual Host dedicat amb PHP habilitat i un directori arrel a
%s ExampleToUseInApacheVirtualHostConfig=Exemple a utilitzar en la configuració de d'un Virtual Host d'Apache: YouCanAlsoTestWithPHPS= Utilitzeu-lo amb el servidor incrustat de PHP
Al desenvolupar l'entorn, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant
php -S 0.0. 0.0: 8080 -t %s YouCanAlsoDeployToAnotherWHP=Executeu el vostre lloc web amb un altre proveïdor de hosting de Dolibarr
Si no teniu disponible un servidor web com Apache o NGinx a Internet, podeu exportar i importar el vostre lloc web a una altra instància de Dolibarr proporcionada per un altre proveïdor d'allotjament de Dolibarr que ofereixi una integració completa amb el mòdul del lloc web. Podeu trobar una llista d'alguns proveïdors d'allotjament Dolibarr a https://saas.dolibarr.org -CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos %s en fitxers a %s +CheckVirtualHostPerms=Comproveu també que l'usuari del VIRTUAL HOST (per exemple www-data) té permisos %s sobre els fitxers a
%s ReadPerm=Llegit WritePerm=Escriu TestDeployOnWeb=Prova / implantació a la web PreviewSiteServedByWebServer=
  • Vista prèvia %s en una nova pestanya.


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

    El %s serà servit pel servidor Dolibarr així que no cal instal·lar cap servidor web addicional (com ara Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no són amigables i comencen per la ruta del vostre Dolibarr.
    URL servit per Dolibarr:
    %s

    Per a utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió virtual al vostre servidor web que apunti al directori
    %s
    , llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia. -VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern +PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.

    El %s serà servit pel servidor Dolibarr així que no cal instal·lar cap servidor web addicional (com ara Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no són amigables i comencen per la ruta del vostre Dolibarr.
    URL servit per Dolibarr:
    %s

    Per a utilitzar el vostre propi servidor web extern per a servir aquest lloc web, creeu un VIRTUALHOST al vostre servidor web que apunti al directori
    %s
    , llavors introduïu el nom d'aquest servidor virtual i feu clic a l'enllaç "Provar/Desplegar a la web". +VirtualHostUrlNotDefined=No s'ha definit l'URL de l'amfitrió virtual servit per un servidor web extern NoPageYet=Encara sense pàgines YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web SyntaxHelp=Ajuda sobre consells de sintaxi específics @@ -105,7 +105,7 @@ InternalURLOfPage=URL interna de la pàgina ThisPageIsTranslationOf=Aquesta pàgina/contenidor és una traducció de ThisPageHasTranslationPages=Aquesta pàgina/contenidor té traducció NoWebSiteCreateOneFirst=Encara no s'ha creat cap lloc web. Creeu-ne un primer. -GoTo=Ves a +GoTo=Aneu a DynamicPHPCodeContainsAForbiddenInstruction=Afegiu un codi PHP dinàmic que conté la instrucció PHP ' %s ' prohibida per defecte com a contingut dinàmic (vegeu les opcions ocultes WEBSITE_PHP_ALLOW_xxx per augmentar la llista d’ordres permeses). NotAllowedToAddDynamicContent=No teniu permís per afegir o editar contingut dinàmic de PHP als llocs web. Demana permís o simplement guarda el codi en etiquetes php sense modificar. ReplaceWebsiteContent=Cerqueu o substitueixi el contingut del lloc web @@ -137,3 +137,11 @@ PagesRegenerated=%s pàgina (es) / contenidor (s) regenerada RegenerateWebsiteContent=Regenera els fitxers de memòria cau del lloc web AllowedInFrames=Es permet en marcs DefineListOfAltLanguagesInWebsiteProperties=Definiu la llista de tots els idiomes disponibles a les propietats del lloc web. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/ca_ES/zapier.lang b/htdocs/langs/ca_ES/zapier.lang index 4918d3bcb0f..339b5833153 100644 --- a/htdocs/langs/ca_ES/zapier.lang +++ b/htdocs/langs/ca_ES/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier per a Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Mòdul Zapier per a Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Configuració de Zapier per a Dolibarr -ZapierDescription=Interface with Zapier +ZapierForDolibarrSetup=Configuració de Zapier per a Dolibarr +ZapierDescription=Interfície amb Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 93353881a95..6a8932a1eb4 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Prověřené řádky faktury ExpenseReportLines=Řádky výkazů výdajů navázat ExpenseReportLinesDone=Vázané linie vyúčtování výdajů IntoAccount=Prověřit řádky v účetním účtu -TotalForAccount=Celkem za účetní účet +TotalForAccount=Total accounting account Ventilate=Prověřit @@ -209,7 +209,7 @@ Codejournal=Deník JournalLabel=Označení časopisu NumPiece=počet kusů TransactionNumShort=Num. transakce -AccountingCategory=Personalizované skupiny +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=Zde můžete definovat některé skupiny účetních účtů. Budou se používat pro personalizované účetní výkazy. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte na ## Import ImportAccountingEntries=Účetní zápisy +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Datum exportu WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější. ExpenseReportJournal=Účet výkazů výdajů InventoryJournal=Inventářový věstník + +NAccounts=%s accounts diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index e272aa6e780..8a372311140 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Odstranit zámek spojení YourSession=Vaše relace Sessions=Uživatelské relace WebUserGroup=Web server uživatel / skupina +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací (%s) může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul %s , pokud existuje, povolit použití nástroje Update / Install. RestoreLock=Obnovte soubor %s, pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje. SecuritySetup=Bezpečnostní nastavení +PHPSetup=PHP setup SecurityFilesDesc=Definujte zde možnosti týkající se zabezpečení o nahrávání souborů. ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabí Purge=Očistit PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s ). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem. PurgeDeleteLogFile=Odstranit soubory protokolu, včetně %s definované pro modul Syslog (bez rizika ztráty dat) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: %s .
    Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory. PurgeRunNow=Vyčistit nyní @@ -232,6 +234,7 @@ BoxesAvailable=widgety k dispozici BoxesActivated=Widgety aktivovány ActivateOn=Aktivace na ActiveOn=Aktivováno +ActivatableOn=Activatable on SourceFile=Zdrojový soubor AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript Required=Potřebný @@ -347,9 +350,10 @@ LastActivationAuthor=Poslední aktivátor autorizace LastActivationIP=Nejnovější IP aktivace UpdateServerOffline=Aktualizace serveru v režimu offline WithCounter=Správa počítadlo -GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky:
    {000000} číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic.
    {000000+000} stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s.
    {000000@x} stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}.
    {dd} den (01 až 31).
    {mm} měsíc (01 to 12).
    {yy}, {yyyy} nebo {y} rok, 2, 4 nebo 1 číslo.
    -GenericMaskCodes2={cccc} Zákaznický kód s n znaky
    {cccc000} Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo
    {tttt} Kód společnosti s n znaky (viz. seznam typů společností).
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
    Mezery nejsou povoleny.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=  Příklad na 99. %s subjektu Společnost s datem 2007-01-31:
    GenericMaskCodes4b=Příklad třetí osoby vytvořené 03.01.2007:
    GenericMaskCodes4c=Příklad produktu vytvořeným 03.01.2007:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Pokud ponecháte toto pole prázdné, znamená to, ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0')

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Seznam hodnot pochází z tabulky
    Syntaxe: table_name: label_field: id_field :: filter
    Příklad: c_typent: libelle: id :: filter

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

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

    Aby byl seznam v závislosti na jiném seznamu:
    c_typent: libelle: id: parent_list_code | nadřazený sloupec: filtr +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Ponechte prázdné pro jednoduchý oddělovač
    Tuto hodnotu nastavíte na 1 pro odlučovač (výchozí nastavení je otevřeno pro novou relaci, poté je stav zachován pro každou uživatelskou relaci)
    Nastavte tuto položku na 2 pro sbalující se oddělovač. (ve výchozím nastavení sbaleno pro novou relaci, pak je stav udržován pro každou relaci uživatele) LibraryToBuildPDF=Knihovna používaná pro generování PDF @@ -541,6 +545,8 @@ Module40Name=Dodavatelé Module40Desc=Prodejci a řízení nákupu (objednávky a fakturace dodavatelských faktur) Module42Name=Ladicí protokoly Module42Desc=Zařízení pro protokolování (soubor, syslog, ...). Takové protokoly jsou určeny pro technické účely / ladění. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Redakce Module49Desc=Editor pro správu Module50Name=Produkty @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverze možnosti Module3200Name=Nezměnitelné archivy Module3200Desc=Povolení nezměnitelného protokolu obchodních událostí. Události jsou archivovány v reálném čase. Protokol je tabulka řetězových událostí jen pro čtení, která lze exportovat. Tento modul může být pro některé země povinný. +Module3400Name=Sociální sítě +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Řízení lidských zdrojů (řízení oddělení, pracovní smlouvy a pocity) Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností -Module6000Name=Workflow -Module6000Desc=Správa pracovních postupů (automatické vytvoření objektu a / nebo automatické změny stavu) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Webové stránky Module10000Desc=Vytvořte webové stránky (veřejné) pomocí editoru WYSIWYG. Toto je CMS pro webmastery nebo vývojáře (je lepší znát jazyk HTML a CSS). Stačí nastavit svůj webový server (Apache, Nginx, ...) tak, aby ukazoval na vyhrazený adresář Dolibarr, aby byl online na internetu s vaším vlastním názvem domény. Module20000Name=Opustit správu žádostí @@ -805,7 +813,8 @@ PermissionAdvanced253=Vytvářejte/upravujte interní/externí uživatele a opr Permission254=Vytvářejte/upravujte pouze externí uživatele Permission255=Upravit heslo ostatních uživatelů Permission256=Odstraňte nebo deaktivujte ostatní uživatele -Permission262=Rozšiřte přístup ke všem subjektům (nejen subjektům, pro které je tento uživatel prodejním zástupcem).
    Neúčinné pro externí uživatele (vždy se omezují na návrhy, objednávky, faktury, smlouvy atd.).
    Není efektivní pro projekty (pouze pravidla týkající se projektových oprávnění, viditelnosti a přiřazení záležitostí). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Přečtěte CA Permission272=Přečtěte si faktury Permission273=Vydání faktury @@ -1175,7 +1184,8 @@ SetupDescription2=Následující dvě části jsou povinné (první dvě položk SetupDescription3= %s -> %s

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

    Tento software je sada mnoha modulů / aplikací. Moduly související s vašimi potřebami musí být povoleny a nakonfigurovány. Po aktivaci těchto modulů se zobrazí položky nabídky. SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry. -LogEvents=Události bezpečnostního auditu +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=o Dolibarr InfoBrowser=O prohlížeči @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být poža YouMustRunCommandFromCommandLineAfterLoginToUser=Tento příkaz musíte spustit z příkazového řádku po přihlášení do shellu s uživatelem %s nebo musíte přidat add-W na konci příkazového řádku pro zadání %s hesla. YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP DownloadMoreSkins=Další skiny ke stažení -SimpleNumRefModelDesc=Vrací referenční číslo s formátem %syymm-nnnn, kde yy je rok, mm je měsíc a nnnn je sekvenční bez resetování +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Zobrazit profesionální id s adresami ShowVATIntaInAddress=Skrýt číslo DPH uvnitř Společenství s adresami TranslationUncomplete=Částečný překlad @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Jméno / adresa MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Přihlášení / Uživatel MAIN_PROXY_PASS=Proxy server: Heslo -DefineHereComplementaryAttributes=Definujte zde všechny další / vlastní atributy, které chcete zahrnout pro: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) ExtraFieldsLinesRec=Doplňkové atributy (řádky faktur šablon) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Přihlášení (unix) LDAPFieldLoginExample=Příklad: uid LDAPFilterConnection=Vyhledávací filtr LDAPFilterConnectionExample=Příklad: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Přihlášení (samba, activedirectory) LDAPFieldLoginSambaExample=Příklad: samaccountname LDAPFieldFullname=Celé jméno @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužíva AccountancyCode=Účetní kód AccountancyCodeSell=Prodej účtu. kód AccountancyCodeBuy=Nákup účet. kód +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Události a nastavení modulu agendy PasswordTogetVCalExport=Klíč pro autorizaci exportního odkazu +SecurityKey = Security Key PastDelayVCalExport=Neexportovat události starší než AGENDA_USE_EVENT_TYPE=Používejte typy událostí (spravované v menu Nastavení -> Slovníky -> Typ událostí agendy) AGENDA_USE_EVENT_TYPE_DEFAULT=Automaticky nastavte tuto výchozí hodnotu pro typ události ve formuláři pro tvorbu událostí @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Barva pozadí pro liché řádky tabulky BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním) NbAddedAutomatically=Počet dnů přidaných do počítadel uživatelů (automaticky) každý měsíc -EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Zadejte 0 nebo 1 UnicodeCurrency=Zde zadejte mezi zarážkami, seznam čísel bytu, který představuje symbol měny. Například: pro $, zadejte [36] - pro Brazílii skutečné R $ [82,36] - za €, zadejte [8364] ColorFormat=RGB barva je ve formátu HEX, např. FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení. SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano -EnterCalculationRuleIfPreviousFieldIsYes=Zadejte pravidlo výpočtu, pokud bylo předchozí pole nastaveno na Ano (Například 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Bylo nalezeno několik jazykových variant RemoveSpecialChars=Odstraňte speciální znaky COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex pro vyčištění hodnoty (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Nastavení modulu Sociální sítě EnableFeatureFor=Povolit funkce pro %s VATIsUsedIsOff=Poznámka: Možnost použít daň z prodeje nebo DPH byla nastavena na hodnotu Vypnuto v nabídce %s - %s, takže daň z prodeje nebo Vat bude vždy 0 pro prodej. SwapSenderAndRecipientOnPDF=Zaměnit pozici odesílatele a příjemce na dokumentech PDF -FeatureSupportedOnTextFieldsOnly=Upozornění, funkce je podporována pouze v textových polích. Také musí být nastaven parametr URL akce = create nebo action = editace NEBO název stránky musí skončit s 'new.php' pro spuštění této funkce. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Sběratel e-mailu EmailCollectorDescription=Přidejte plánovanou úlohu a stránku s nastavením pro pravidelné skenování poštovních schránek (pomocí protokolu IMAP) a zaznamenávejte e-maily přijaté do vaší aplikace na správném místě a / nebo vytvořte automaticky nějaké záznamy (například potenciální zákazníci). NewEmailCollector=Nový e-mailový sběratel @@ -2049,8 +2062,11 @@ UseDebugBar=Použijte ladicí lištu DEBUGBAR_LOGS_LINES_NUMBER=Počet posledních řádků protokolu, které se mají uchovávat v konzole WarningValueHigherSlowsDramaticalyOutput=Varování, vyšší hodnoty dramaticky zpomalují výstup ModuleActivated=Je aktivován modul %s a zpomaluje rozhraní +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Exportní modely jsou sdílené s každým ExportSetup=Nastavení modulu Export ImportSetup=Nastavení modulu Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Vytvořte anonymní Ping '+1' k nadačnímu serveru Dolibarr ( FeatureNotAvailableWithReceptionModule=Funkce není k dispozici, pokud je povolen příjem modulu EmailTemplate=Šablona pro e-mail EMailsWillHaveMessageID=E-maily budou mít značku 'Reference' odpovídající této syntaxi +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Pokud chcete mít ve svém PDF duplikované texty ve 2 různých jazycích ve stejném generovaném PDF, musíte zde nastavit tento druhý jazyk, takže vygenerovaný PDF bude obsahovat 2 různé jazyky na stejné stránce, jeden vybraný při generování PDF a tento ( Podporuje to jen několik šablon PDF). Uchovávejte prázdné po dobu 1 jazyka na PDF. FafaIconSocialNetworksDesc=Sem zadejte kód ikony FontAwesome. Pokud nevíte, co je FontAwesome, můžete použít obecnou hodnotu fa-address-book. FeatureNotAvailableWithReceptionModule=Funkce není k dispozici, pokud je povolen příjem modulu @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Druh produktu CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 2a7b3acfdfa..eae8122c9eb 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Váš mandát SEPA FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši společnost, aby inkasovala inkasní příkaz k vaší bance. Vraťte jej podepsanou (skenování podepsaného dokumentu) nebo pošlete jej poštou AutoReportLastAccountStatement=Automaticky vyplňte pole "číslo bankovního výpisu" s posledním číslem výpisu při odsouhlasení CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Zbarvujte pohyby BankColorizeMovementDesc=Pokud je tato funkce povolena, můžete vybrat konkrétní barvu pozadí pro pohyby debetů nebo kreditů BankColorizeMovementName1=Barva pozadí pro debetní pohyb BankColorizeMovementName2=Barva pozadí pro pohyb úvěru IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 75b7c51af59..55a14d2395a 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -52,11 +52,12 @@ Invoices=Faktury InvoiceLine=Fakturační řádek InvoiceCustomer=Faktura zákazníka CustomerInvoice=Faktura zákazníka -CustomersInvoices=Faktury zákazníků +CustomersInvoices=faktury zákazníků SupplierInvoice=Faktura dodavatele -SuppliersInvoices=Faktury dodavatelů +SuppliersInvoices=Faktury dodavatele +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Faktura dodavatele -SupplierBills=Faktury dodavatelů +SupplierBills=Faktury dodavatele Payment=Platba PaymentBack=Vrácení CustomerInvoicePaymentBack=Vrácení @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Provedené platby PaymentsBackAlreadyDone=Vrácení peněz již bylo provedeno PaymentRule=Pravidlo platby PaymentMode=Způsob platby +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debetní / kreditní karty PaymentTypePP=PayPal IdPaymentMode=Typ platby (id) @@ -373,6 +376,7 @@ DateLastGeneration=Datum poslední generace DateLastGenerationShort=Datum poslední gen. MaxPeriodNumber=Max. počet faktur NbOfGenerationDone=Počet již generovaných faktur +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Počet provedených generací MaxGenerationReached=Maximální počet generací dosáhl InvoiceAutoValidate=Ověřovat faktury automaticky @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce, FixAmount=Fixní částka - 1 řádek s označením „%s“ VarAmount=Variabilní částka (%% celk.) VarAmountOneLine=Proměnná částka (%% tot.) - 1 řádek se štítkem '%s' -VarAmountAllLines=Proměnná částka (%% celkem) - všechny stejné řádky +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bankovní převod PaymentTypeShortVIR=Bankovní převod @@ -494,12 +498,16 @@ Cash=Hotovost Reported=Zpožděný DisabledBecausePayments=Není možné, protože existují určité platby CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozici alespoň jedna faktura označená jako zaplacená +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Očekávaná platba CantRemoveConciliatedPayment=Platbu smířenou platbu nelze odstranit PayedByThisPayment=Uhrazeno touto platbou ClosePaidInvoicesAutomatically=Pokud je platba provedena úplně, automaticky klasifikujte všechny standardní, zálohy nebo náhradní faktury jako „placené“. ClosePaidCreditNotesAutomatically=Po úplném vrácení peněz automaticky klasifikujte všechny dobropisy jako „zaplacené“. ClosePaidContributionsAutomatically=Pokud je platba provedena úplně, automaticky klasifikujte všechny sociální nebo fiskální příspěvky jako „placené“. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury bez zbývající částky budou automaticky uzavřeny se stavem "Placené". ToMakePayment=Zaplatit ToMakePaymentBack=Vrátit @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakt PDFCrabeDescription=Šablona faktury PDF Crabe. Kompletní šablona faktury (stará implementace Sponge šablony) PDFSpongeDescription=Faktura Šablona PDF Sponge. Kompletní šablona faktury PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur -TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0 -MarsNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn náhradních faktur, %syymm-nnnn pro akontace faktur a %syymm-nnnn pro dobropisy, kde yy je rok, MM měsíc a nnnn je sekvence bez přestávky a ne vrátí do polohy 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu. -CactusNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn pro dobropisy a %syymm-nnnn pro akontace faktur, kde yy je rok, mm je měsíc a nnnn je sekvence bez přestávky, a ne návrat k 0 ° C +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Důvod předčasného uzavření EarlyClosingComment=Předčasná závěrečná poznámka ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Kontakt prodejce služby InvoiceFirstSituationAsk=Faktura první situace InvoiceFirstSituationDesc=Situace faktury jsou vázány na situace do progrese, například průběh stavby. Každá situace je vázána k faktuře. InvoiceSituation=Situace faktury +PDFInvoiceSituation=Situace faktury InvoiceSituationAsk=Faktura v návaznosti na situaci InvoiceSituationDesc=Vytvořit novou situaci v návaznosti na již existující SituationAmount=Situační fakturační částka (čistá) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Pokud potřebujete takové faktury generovat a DeleteRepeatableInvoice=Odstranit šablonu faktury ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury? CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku) -BillCreated=%s bill (y) vytvořený +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Stav vytváření dokumentů DoNotGenerateDoc=Nevytvářejte soubor dokumentu AutogenerateDoc=Automatické generování souboru dokumentu @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktura dodavatele byla smazána UnitPriceXQtyLessDiscount=Jednotková cena x Množství - Sleva CustomersInvoicesArea=Fakturační oblast zákazníka SupplierInvoicesArea=Fakturační oblast dodavatele +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index e6624e679e4..62df479df3d 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Informace o přihlášení BoxLastRssInfos=Informace RSS BoxLastProducts=Posledních %s produktů / služeb @@ -17,9 +18,13 @@ BoxLastActions=Poslední akce BoxLastContracts=Nejnovější smlouvy BoxLastContacts=Poslední kontakty/adresy BoxLastMembers=Nejnovější členové +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Nejnovější intervence BoxCurrentAccounts=Zůstatek otevřených účtů BoxTitleMemberNextBirthdays=Narozeniny tohoto měsíce (členové) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Nejnovější %s zprávy z %s BoxTitleLastProducts=Poslední %s modifikované produkty/služby BoxTitleProductsAlertStock=Produkty: upozornění skladu @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Nejnovější %s zásilky zákazníků NoRecordedShipments=Žádná zaznamenaná zásilka zákazníka BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Účetnictví +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index fc7d27f5efa..f2da2c07ab7 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Oblast značek/kategorií prodejců CustomersCategoriesArea=Oblast zákaznické tagy/kategorie MembersCategoriesArea=Oblast uživatelské tagy/kategorie ContactsCategoriesArea=Oblast tagy/kategorie kontakty -AccountsCategoriesArea=Značky/kategorie účtů +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Oblast projektů značek/kategorií UsersCategoriesArea=Kategorie značek/kategorií uživatelů SubCats=Podkategorie @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Zobrazit tag/kategorii ByDefaultInList=Ve výchozím nastavení je v seznamu ChooseCategory=Vyberte kategorii -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Použití nebo operátor pro kategorie diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 7f16ddead5c..995c7c7d9df 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -43,9 +43,10 @@ Individual=Soukromá osoba ToCreateContactWithSameName=Automaticky vytvoří kontakt / adresu se stejnými informacemi jako subjekt v rámci subjektu. Ve většině případů, i když váš subjekt je fyzická osoba, stačí vytvořit subjekt samostatně. ParentCompany=Mateřská společnost Subsidiaries=Dceřiné společnosti -ReportByMonth=Zpráva měsíce -ReportByCustomers=Zpráva od zákazníka -ReportByQuarter=Nahlásit podle kurzu +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Etický kodex RegisteredOffice=Sídlo společnosti Lastname=Příjmení @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Číslo sociálního pojištění) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate číslo) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registrační číslo ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Obchodní povolení) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=ID Id 1 (CUI) ProfId2RO=Id Id 2 (č. Matikulare) ProfId3RO=ID Id 3 (CAEN) ProfId4RO=Prof ID 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet OutstandingBillReached=Max. pro dosažení vynikajícího účtu OrderMinAmount=Minimální částka pro objednávku -MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) MergeOriginThirdparty=Duplicitní subjekt (subjekt, který chcete smazat) diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index b725f1ab696..03c7be0a85e 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=Nákupy SGST VATCollected=Vybraná DPH StatusToPay=Zaplatit SpecialExpensesArea=Oblast pro všechny speciální platby +VATExpensesArea=Area for all TVA payments SocialContribution=Sociální nebo daňová daň SocialContributions=Sociální nebo daně za SocialContributionsDeductibles=Odečitatelné sociální či daně za @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Platba zákaznické faktury PaymentSupplierInvoice=Platba dodavatelské faktury PaymentSocialContribution=Sociální / fiskální placení daní PaymentVat=Platba DPH +AutomaticCreationPayment=Automatically record the payment ListPayment=Seznam plateb ListOfCustomerPayments=Seznam zákaznických plateb ListOfSupplierPayments=Seznam plateb dodavatelům @@ -104,6 +106,8 @@ LT2PaymentES=IRPF platba LT2PaymentsES=IRPF Platby VATPayment=Platba daně z obratu VATPayments=Platby daně z obratu +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Vrácení daně z obratu NewVATPayment=Nová platba daně z obratu NewLocalTaxPayment=Nová daňová %s platba @@ -134,9 +138,17 @@ NoWaitingChecks=Žádný šek nečeká na vklad DateChequeReceived=Zkontrolujte datum příjmu NbOfCheques=Počet kontrol PaySocialContribution=Platit sociální / fiskální daň -ConfirmPaySocialContribution=Opravdu chcete tuto sociální nebo daňovou daň klasifikovat jako zaplacenou? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Odstranit sociální a fiskální platbu daně -ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovou daň? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Sociální a fiskální daně a platby CalcModeVATDebt=Režim %sDPH zápočtu na závazky%s. CalcModeVATEngagement=Režim %sDPH z rozšířených příjmů%s. @@ -163,6 +175,7 @@ RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a RulesCADue=- Zahrnuje splatné faktury zákazníka, ať už jsou zaplaceny, nebo ne.
    - Je založeno na fakturačním datu těchto faktur.
    RulesCAIn=- Zahrnuje všechny efektivní platby faktur obdržených od zákazníků.
    - Je založeno na datu splatnosti těchto faktur
    RulesCATotalSaleJournal=Zahrnuje všechny úvěrové linky z žurnálu Prodej. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Zahrnuje záznam ve vašem účtu Ledger s účetními účty, které mají skupinu "EXPENSE" nebo "INCOME" RulesResultBookkeepingPredefined=Zahrnuje záznam ve vašem účtu Ledger s účetními účty, které mají skupinu "EXPENSE" nebo "INCOME" RulesResultBookkeepingPersonalized=Zobrazuje záznam ve vašem účtu s účetními účty seskupenými podle personalizovaných skupin @@ -183,6 +196,7 @@ VATReportByThirdParties=Zpráva o dani z prodeje subjekty VATReportByCustomers=Zpráva o dani z prodeje zákazníkem VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByQuartersInInputOutputMode=Vykazujte podle sazby daně z prodeje vybíranou a zaplacenou daň +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Nahlásit daň 2 podle sazby LT2ReportByQuarters=Nahlásit daň 3 podle sazby LT1ReportByQuartersES=Zpráva RE hodnocení @@ -217,7 +231,7 @@ Pcg_subtype=Pcg podtyp InvoiceLinesToDispatch=Řádky faktury pro odeslání ByProductsAndServices=Podle produktu a služby RefExt=Externí ref -ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“. +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Odkaz na objednávku Mode1=Metoda 1 Mode2=Metoda 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Účelový účet určený na kartě subjektu b ACCOUNTING_ACCOUNT_SUPPLIER=Účet účetnictví používaný pro subjekty dodavatele ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Účelový účet určený na kartě subjektu bude použit pouze pro účetnictví společnosti Subledger. Tato položka bude použita pro hlavní účetní knihu a jako výchozí hodnotu účetnictví společnosti Subledger, pokud není definován účet externího účetního dodavatele subjektu. ConfirmCloneTax=Potvrďte klon sociální / daňové daně +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Kopírovat pro příští měsíc SimpleReport=jednoduchá zpráva AddExtraReport=Další zprávy (přidat zahraniční a národní zprávy od zákazníka) @@ -253,7 +269,8 @@ AccountingAffectation=Účetnictví LastDayTaxIsRelatedTo=Poslední den období souvisí s daní VATDue=Daň z prodeje byla uplatněna ClaimedForThisPeriod=Reklamace na období -PaidDuringThisPeriod=Placené během tohoto období +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Sazbou daně z prodeje TurnoverbyVatrate=Obrat je fakturován sazbou daně z prodeje TurnoverCollectedbyVatrate=Obrat shromážděný podle sazby daně z prodeje @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Shromážděný obrat z nákupu RulesPurchaseTurnoverDue=- Zahrnuje splatné faktury dodavatele, ať už jsou zaplaceny nebo ne.
    - Je založeno na datu fakturace těchto faktur.
    RulesPurchaseTurnoverIn=- Zahrnuje všechny efektivní platby faktur provedených dodavatelům.
    - Je založeno na datu splatnosti těchto faktur
    RulesPurchaseTurnoverTotalPurchaseJournal=Zahrnuje všechny debetní řádky z deníku nákupu. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Fakturovaný obrat z nákupu ReportPurchaseTurnoverCollected=Shromážděný obrat z nákupu IncludeVarpaysInResults = Zahrnout různé platby do přehledů diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 69a334d98d8..491dab5f6c0 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Soubor dosud není indexován do databáze (zkuste j ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 0be889628dc..3c541433685 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Adresář %s nebyl nalezen (špatná cesta, nesprávná ErrorFunctionNotAvailableInPHP=Funkce %s je nutné pro tuto funkci, ale není k dispozici v této verzi / nastavení PHP. ErrorDirAlreadyExists=Adresář s tímto názvem již existuje. ErrorFileAlreadyExists=Soubor s tímto názvem již existuje. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Soubor nebyl korektně poslán serverem ErrorNoTmpDir=Dočasný směr %s neexistuje. ErrorUploadBlockedByAddon=Nahrávání blokováno pluginem PHP / Apache. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Při načtení tabulky účtů došlo k chybě. Pokud nebyl ErrorBadSyntaxForParamKeyForContent=Špatná syntaxe pro parametr keyforfortent. Musí mít hodnotu začínající %s nebo %s ErrorVariableKeyForContentMustBeSet=Chyba, musí být nastavena konstanta s názvem %s (s obsahem textu, který se má zobrazit) nebo %s (s externí adresou URL). ErrorURLMustStartWithHttp=Adresa URL %s musí začínat http: // nebo https: // +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Chyba, nový odkaz je již použit ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Chyba, odstranění platby spojené s uzavřenou fakturou není možné. ErrorSearchCriteriaTooSmall=Vyhledávací kritéria jsou příliš malá. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Veřejné rozhraní nebylo povoleno ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/cs_CZ/externalsite.lang b/htdocs/langs/cs_CZ/externalsite.lang index 473892a41db..2a75cea4aa9 100644 --- a/htdocs/langs/cs_CZ/externalsite.lang +++ b/htdocs/langs/cs_CZ/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Nastavení odkazu na externí webové stránky -ExternalSiteURL=URL externích stránek +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul Externí stránky nebyl správně nakonfigurován. ExampleMyMenuEntry=Moje menu vstup diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index e5c81c5c737..b0431474555 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Datum úpravy IPModification=Modification IP DateLastModification=Datum poslední změny DateValidation=Datum ověření +DateSigning=Signing date DateClosing=Uzávěrka DateDue=Datum splatnosti DateValue=Hodnota data @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Jednotková cena (bez) (měny) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) -PriceUHTCurrency=U.P (měna) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (Včetně daně) Amount=Množství AmountInvoice=Fakturovaná částka @@ -389,6 +390,8 @@ AmountTotal=Celková částka AmountAverage=Průměrná částka PriceQtyMinHT=Cena min. (bez daně) PriceQtyMinHTCurrency=Cena min. (bez daně) (měna) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Procento Total=Celkový SubTotal=Mezisoučet @@ -724,7 +727,7 @@ MenuMembers=Členové MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Daně/Zvláštní výdaje ThisLimitIsDefinedInSetup=Dolibarr limit (menu Domů-nastavení-zabezpečení): %s Kb, PHP limit: %s Kb -NoFileFound=Žádné dokumenty nejsou uložené v tomto adresáři +NoFileFound=No documents uploaded CurrentUserLanguage=Aktuální jazyk CurrentTheme=Aktuální téma CurrentMenuManager=Manager aktuální nabídky @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Odstraňte řetězec ‚%s‘ SomeTranslationAreUncomplete=Některé nabízené jazyky mohou být pouze částečně přeloženy nebo mohou obsahovat chyby. Český překlad je jen základní a orientační, může být nepřesný a mimo kontext. Pomozte prosím opravit svůj jazyk registrováním na https://transifex.com/projects/p/dolibarr/ a přidejte své vylepšení. -DirectDownloadLink=Přímý odkaz ke stažení (veřejné / externí) -DirectDownloadInternalLink=Přímý odkaz na stažení (musí být zaznamenáván a potřebuje oprávnění) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Stažení DownloadDocument=Stáhnout dokument ActualizeCurrency=Aktualizovat měnovou sazbu @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakty SearchIntoMembers=Členové SearchIntoUsers=Uživatelé SearchIntoProductsOrServices=Produkty nebo služby +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekty SearchIntoMO=Výrobní zakázky SearchIntoTasks=Úkoly @@ -1049,12 +1055,13 @@ KeyboardShortcut=Klávesová zkratka AssignedTo=Přiřazeno Deletedraft=Odstranění konceptu ConfirmMassDraftDeletion=Potvrďte potvrzení o masovém odstranění -FileSharedViaALink=Soubor sdílený prostřednictvím odkazu +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Nejprve vyberte subjekt ... YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sandbox" Inventory=Inventář AnalyticCode=Analytický kód TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Zobrazit další informace NoFilesUploadedYet=Nejprve nahrajte dokument SeePrivateNote=Viz soukromá poznámka @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index be4b9a60b78..ed1b98b7167 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt nebo služba AllProducts=Všechny produkty a služby ChooseProduct/Service=Zvolte produkt nebo službu ForceBuyingPriceIfNull=Nákup síly/cena za cenu prodejní ceny, pokud není definována -ForceBuyingPriceIfNullDetails=Není-li cena nákupu / cena stanovena a tato volba je zapnutá, bude marže nulová na řádku (cena nákupu / prodejní cena = prodejní cena), v opačném případě ("OFF") se marge rovná navrhovanému selhání. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metoda marže pro globální slevy UseDiscountAsProduct=Jako produkt UseDiscountAsService=Jako služba diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index d8ec8bdfbf6..0119a066681 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Seznam členů návrhu (bude ověřeno) MembersListValid=Seznam platných členů MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Seznam ukončených členů MembersListQualified=Seznam kvalifikovaných členů MenuMembersToValidate=Návrh členů MenuMembersValidated=Ověření členové +MenuMembersExcluded=Excluded members MenuMembersResiliated=Ukončené členové MembersWithSubscriptionToReceive=Členové s předplatným k přijímání MembersWithSubscriptionToReceiveShort=Předplatné k odběru @@ -47,9 +49,12 @@ MemberStatusActiveLate=předplatné vypršelo MemberStatusActiveLateShort=Vypršela MemberStatusPaid=Zasílání novinek aktuální MemberStatusPaidShort=Až do dnešního dne +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Ukončený člen MemberStatusResiliatedShort=ukončený MembersStatusToValid=Návrhy členů +MembersStatusExcluded=Excluded members MembersStatusResiliated=Ukončené členové MemberStatusNoSubscription=Ověření (není třeba předplatné) MemberStatusNoSubscriptionShort=Ověřeno @@ -82,6 +87,8 @@ Physical=Fyzický Moral=Morální MorAndPhy=Moral and Physical Reenable=Znovu povolit +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Ukončit člena ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy? DeleteMember=Odstranění člena @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Šablona e-mailu, která se použ DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Šablona e-mailu, která se používá k odeslání e-mailu členovi při nahrávání nového odběru DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Šablona e-mailu, která se používá k odeslání upozornění na e-mail při uplynutí platnosti předplatného DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na zrušení člena +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Email odesílatele pro automatické e-maily DescADHERENT_ETIQUETTE_TYPE=Formát stránky štítků DescADHERENT_ETIQUETTE_TEXT=Text vytištěný na adresních listech členů @@ -162,6 +170,7 @@ DocForLabels=Generovat adresářové listy SubscriptionPayment=Platba předplatného LastSubscriptionDate=Datum poslední platby předplatného LastSubscriptionAmount=Částka nejnovějších odběrů +LastMemberType=Last Member type MembersStatisticsByCountries=Členové Statistiky podle země MembersStatisticsByState=Členové statistika stát / provincie MembersStatisticsByTown=Členové statistika podle města diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 325c3fe3b52..0bd2158158e 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Chci z objektu vygenerovat nějaké dokumenty IncludeDocGenerationHelp=Pokud toto zaškrtnete, bude vygenerován nějaký kód pro přidání pole „Generovat dokument“ do záznamu. ShowOnCombobox=Zobrazit hodnotu do komboboxu KeyForTooltip=Klíč pro popis -CSSClass=Třída CSS +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Nelze upravovat ForeignKey=Cizí klíč TypeOfFieldsHelp=Typ polí:
    varchar (99), dvojitý (24,8), reálný, text, html, datetime, timestamp, celé číslo, celé číslo: ClassName: relativní cesta / do / classfile.class.php [: 1 [: filter]] ('1' znamená, že přidáme tlačítko + za kombajn pro vytvoření záznamu, 'filter' může být 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)) diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index a0e3d581017..35998344515 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -16,6 +16,8 @@ ToOrder=Udělat objednávku MakeOrder=Udělat objednávku SupplierOrder=Nákupní objednávka SuppliersOrders=Objednávky +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Aktuální objednávky CustomerOrder=Prodejní objednávka CustomersOrders=Prodejní objednávky diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 23b567fc52b..9685ebcb215 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny h CreatedBy=Vytvořil %s ModifiedBy=Změnil %s ValidatedBy=Ověřil %s +SignedBy=Signed by %s ClosedBy=Uzavřel %s CreatedById=Uživatel id, který vytvořil ModifiedById=ID uživatele, který udělal poslední změnu @@ -244,6 +245,7 @@ NewKeyIs=To je vaše nové heslo k přihlášení NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude ClickHereToGoTo=Klikněte zde pro přechod na %s YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí. IfAmountHigherThan=je-li množství vyšší než %s SourcesRepository=Úložiště pro zdroje diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index c4df0ba8c4b..d4609f7b491 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -1,24 +1,35 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Použijte množství/sériové číslo -ProductStatusOnBatch=Ano (množství/sériové číslo vyžadováno) -ProductStatusNotOnBatch=Ne (množství/sériové číslo není použito) -ProductStatusOnBatchShort=Ano +ManageLotSerial=Používat šarži/sériové číslo +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=Ne (šarže/sériové číslo není použito) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ne -Batch=Množství/sériové +Batch=Šarže/série atleast1batchfield=Spotřeba podle data nebo datum prodeje nebo množství/sériové číslo -batch_number=Množství/Sériové číslo -BatchNumberShort=Množství/Série -EatByDate=Spotřeba podle data -SellByDate=Prodej podle data -DetailBatchNumber=Detail množství/série -printBatch=Množství/Série: %s +batch_number=Šarže/sériové číslo +BatchNumberShort=Šarže/Série +EatByDate=Datum spotřeby +SellByDate=Datum prodeje +DetailBatchNumber=Detaily šarže/série +printBatch=Šarže/Série: %s printEatby=Spotřeba: %s printSellby=Prodej: %s -printQty=Qty: %d -AddDispatchBatchLine=Přidat řádek pro dispečink skladovatelnosti -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové číslo -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +printQty=Množství: %d +AddDispatchBatchLine=Přidat řádek pro skladovatelnost +WhenProductBatchModuleOnOptionAreForced=Pokud je modul šarží a sérií zapnut, je automatické "snížení zásob" nastaveno na "Snížit zásoby při potvrzení dopravy" a automatické zvýšení zásob nastaveno na "Zvýšit zásoby při ruční expedici do skladů" a volba nemůže být změněna. Ostatní volby lze definovat libovolně. +ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériová čísla +ProductLotSetup=Nastavení modulu šarží a sérií +ShowCurrentStockOfLot=Zobrazit aktuální zásoby šarží produktu +ShowLogOfMovementIfLot=Zobrazit log pohybů šarží produktu +StockDetailPerBatch=Zásoby dané šarže +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 9f144427c41..037c83e4ea8 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=DPH (pro tento prodejce / produkt) DiscountQtyMin=Sleva pro tento počet. NoPriceDefinedForThisSupplier=Pro tento dodavatel / produkt není definována žádná cena / množství NoSupplierPriceDefinedForThisProduct=Pro tento produkt není definována cena / množství prodejce +PredefinedItem=Predefined item PredefinedProductsToSell=Předdefinovaný produkt PredefinedServicesToSell=Předdefinovaná služba PredefinedProductsAndServicesToSell=Předdefinované produkty/služby na prodej @@ -313,7 +314,7 @@ LastUpdated=Poslední aktualizace CorrectlyUpdated=Správně aktualizováno PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is PropalMergePdfProductChooseFile=Vyberte soubory PDF -IncludingProductWithTag=Včetně produktu/služby s tagem +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Výchozí cena, skutečná cena může záviset na zákazníkovi WarningSelectOneDocument=Vyberte alespoň jeden dokument DefaultUnitToShow=Jednotka diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 88f500f0753..b57c679ae68 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Seznam úkolů GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Seznam komerčních návrhů týkajících se projektu ListOrdersAssociatedProject=Seznam prodejních zakázek týkajících se projektu ListInvoicesAssociatedProject=Seznam zákaznických faktur týkajících se projektu @@ -268,3 +269,7 @@ OneLinePerTask=Jeden řádek na úkol OneLinePerPeriod=Jeden řádek za období RefTaskParent=Ref. Nadřazený úkol ProfitIsCalculatedWith=Zisk se vypočítá pomocí +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index a945b46a66a..55b8784f043 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Poslat obchodní nabídku poštou DatePropal=Datum nabídky DateEndPropal=Datum ukončení platnosti ValidityDuration=Trvání platnosti -CloseAs=Nastavte stav na SetAcceptedRefused=Nastavte přijato/odmítnuto ErrorPropalNotFound=Propal %s nebyl nalezen AddToDraftProposals=Přidat do předlohy nabídky @@ -60,6 +59,7 @@ ConfirmClonePropal=Jste si jisti, že chcete kopírovat obchodní nabídku %s ConfirmReOpenProp=Jste si jisti, že chcete otevřít zpět obchodní nabídku %s ? ProposalsAndProposalsLines=Obchodní nabídka a řádky ProposalLine=Řádky nabídky +ProposalLines=Proposal lines AvailabilityPeriod=Dostupné zpoždění SetAvailability=Nastavte si dostupné zpoždění AfterOrder=po objednání @@ -85,3 +85,8 @@ ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis ProposalsStatisticsSuppliers=Statistika návrhů dodavatelů CaseFollowedBy=Případ následovaný SignedOnly=Podepsáno pouze +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index ef41559e9f1..af6fc1f737a 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -19,8 +19,8 @@ Stock=Skladem Stocks=Zásoby MissingStocks=Chybějící zásoby StockAtDate=Zásoby k datu -StockAtDateInPast=Datum v minulosti -StockAtDateInFuture=Datum v budoucnosti +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Zásoby podle šarže/serie LotSerial=Šarže/série LotSerialList=Seznam šarže/serie @@ -37,8 +37,8 @@ AllWarehouses=Všechny sklady IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Zahrnout také návrhy objednávek Location=Umístění -LocationSummary=Krátký název umístění -NumberOfDifferentProducts=Počet různých výrobků +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Celkový počet produktů LastMovement=poslední pohyb LastMovements=Poslední pohyby @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Hodnota skladů UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadovanou zásobu na párování (produktový sklad) kromě hodnoty pro minimální a požadovanou zásobu na produkt RuleForWarehouse=Pravidlo pro sklady -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Nastavit sklad na prodejní objednávky UserDefaultWarehouse=Nastavit sklad na Uživatelé MainDefaultWarehouse=Výchozí sklad @@ -97,15 +98,16 @@ RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současn RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie): VirtualStock=Virtuální sklad VirtualStockAtDate=Virtuální sklad k datu -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuální sklad je vypočítaná zásoba dostupná po uzavření všech otevřených/čekajících akcí (které mají vliv na zásoby) (přijaté objednávky, dodané prodejní objednávky, vyrobené výrobní objednávky atd.) +AtDate=At date IdWarehouse=ID skladu DescWareHouse=Popis skladu LieuWareHouse=Lokalizace skladu WarehousesAndProducts=Sklady a výrobky WarehousesAndProductsBatchDetail=Sklady a produkty (s podrobnostmi o šarži/sérii) AverageUnitPricePMPShort=Vážená průměrná cena -AverageUnitPricePMPDesc=Vstupní průměrná jednotková cena, kterou jsme museli platit dodavatelům, aby dostali produkt do naší zásoby. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Prodejní jednotková cena EstimatedStockValueSellShort=Hodnota k prodeji EstimatedStockValueSell=Hodnota k prodeji @@ -145,7 +147,7 @@ Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s) NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s) MassMovement=Hromadný pohyb -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Záznam přenosu ReceivingForSameOrder=Příjmy pro tuto objednávku StockMovementRecorded=Zaznamenány pohyby zásob @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidán StockMustBeEnoughForOrder=Úroveň zásob musí být dost na to, aby bylo možné přidat produkt / službu na objednávku (kontrola se provádí na aktuálním reálném skladu při přidání řádku do objednávky bez ohledu na pravidlo automatické změny zásob) StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání produktu / služby k odeslání (kontrola se provádí na aktuální reálné akci při přidání řádku do zásilky bez ohledu na pravidlo automatické změny zásob) MovementLabel=Štítek pohybu -TypeMovement=Druh pohybu +TypeMovement=Direction of movement DateMovement=Datum pohybu InventoryCode=Kód pohybu nebo zásob IsInPackage=Obsažené v zásilce @@ -183,6 +185,7 @@ inventoryCreatePermission=Vytvořte nový inventář inventoryReadPermission=Zobrazit zásoby inventoryWritePermission=Aktualizovat inventáře inventoryValidatePermission=Ověřit inventář +inventoryDeletePermission=Delete inventory inventoryTitle=Inventář inventoryListTitle=Zásoby inventoryListEmpty=Neprobíhá inventář @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Zásoba je povinna zvolit, které množstv ForceTo=Vynutit AlwaysShowFullArbo=Zobrazit plný strom skladu v rozbalovacím seznamu propojení skladu (Upozornění: Může to dramaticky snížit výkon) StockAtDatePastDesc=Zde si můžete zobrazit akcie (skutečné zásoby) k danému datu v minulosti -StockAtDateFutureDesc=Zde si můžete v budoucnu zobrazit akcie (virtuální akcie) k danému datu +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Aktuální stav InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr souboru jako zdrojový soubor importu ... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Znovu otevřeno +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 35368f625bb..2314bedb54b 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Dodavatelé SuppliersInvoice=Faktura dodavatele +SupplierInvoices=Faktury dodavatele ShowSupplierInvoice=Zobrazit fakturu dodavatele NewSupplier=Nový dodavatel History=Historie diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index 268ab00719c..a09633b9355 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -70,6 +70,8 @@ Deleted=Smazáno # Dict Type=Typ Severity=Vážnost +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Chcete-li poslat e-mail z lístkové zprávy @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Zobrazit logo modulu ve veřejném rozhraní TicketsShowModuleLogoHelp=Povolte tuto možnost, pokud chcete skrýt modul loga na stránkách veřejného rozhraní TicketsShowCompanyLogo=Zobrazit logo společnosti ve veřejném rozhraní TicketsShowCompanyLogoHelp=Povolte tuto možnost, pokud chcete skrýt logo hlavní společnosti na stránkách veřejného rozhraní -TicketsEmailAlsoSendToMainAddress=Také poslat oznámení na hlavní e-mailovou adresu -TicketsEmailAlsoSendToMainAddressHelp=Povolte tuto možnost a odešlete e-mail na adresu „Oznámení e-mailem z adresy“ (viz nastavení níže) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Omezit zobrazení na vstupenky přiřazené aktuálnímu uživateli (neúčinné pro externí uživatele, vždy omezeno na třetí stranu, na které závisí) TicketsLimitViewAssignedOnlyHelp=Viditelné budou pouze vstupenky přiřazené aktuálnímu uživateli. Nevztahuje se na uživatele s právy správy vstupenek. TicketsActivatePublicInterface=Aktivovat veřejné rozhraní @@ -126,10 +128,10 @@ TicketNumberingModules=Modul číslování vstupenek TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Upozornit subjekt na vytvoření TicketsDisableCustomerEmail=Pokud je lístek vytvořen z veřejného rozhraní, vždy zakažte e-maily -TicketsPublicNotificationNewMessage=Po přidání nové zprávy odešlete e-mail(y) +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Odeslat e-mail(y) při přidání nové zprávy z veřejného rozhraní (přiřazenému uživateli nebo e-mailu s oznámením do (aktualizace) a/nebo e-mailu s oznámením do) TicketPublicNotificationNewMessageDefaultEmail=E-mail s oznámeními (aktualizace) -TicketPublicNotificationNewMessageDefaultEmailHelp=Pokud na lístek není přiřazen uživatel nebo nemá e-mail, zašlete na tuto adresu e-mailem oznámení o nové zprávě. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Poslední změněné vstupenky BoxLastModifiedTicketDescription=Poslední %s změněné vstupenky BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Žádné poslední změněné vstupenky +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 3346f1c50ef..afc98c26645 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Odstranit ze skupiny PasswordChangedAndSentTo=Heslo změněno a poslán na %s. PasswordChangeRequest=Požadavek na změnu hesla pro %s PasswordChangeRequestSent=Žádost o změnu hesla %s zaslána na %s. +IfLoginExistPasswordRequestSent=Pokud je toto přihlášení platným účtem, byl zaslán e-mail k obnovení hesla. +IfEmailExistPasswordRequestSent=Pokud je tento e-mail platným účtem, byl zaslán e-mail k obnovení hesla. ConfirmPasswordReset=Potvrďte resetování hesla MenuUsersAndGroups=Uživatelé a skupiny LastGroupsCreated=Posledních %s vytvořených skupin @@ -70,9 +72,10 @@ ExportDataset_user_1=Uživatelé a jejich vlastnosti DomainUser=Doménový uživatel %s Reactivate=Reaktivace CreateInternalUserDesc=Tento formulář umožňuje vytvořit interní uživatele ve vaší společnosti / organizaci. Chcete-li vytvořit externího uživatele (zákazník, dodavatel atd.), použijte tlačítko "Vytvořit uživatele Dolibarr z karty kontaktu subjektu. -InternalExternalDesc=Interní uživatel je uživatel, který je součástí vaší společnosti / organizace.
    Externí uživatel je zákazník, prodejce nebo jiný (Vytvoření externího uživatele pro subjekt lze provést z kontaktního záznamu subjektu).

    V obou případech oprávnění definují práva na Dolibarr, také externí uživatel může mít jiného správce menu než interní uživatel (viz Domů - Nastavení - Displej) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny. Inherited=Zděděný +UserWillBe=Created user will be UserWillBeInternalUser=Vytvořený uživatel bude interní (protože není spojen s žádnou třetí stranou) UserWillBeExternalUser=Vytvořený uživatel bude externí (protože je spojen s třetí stranou) IdPhoneCaller=Id telefonu volajícího @@ -109,12 +112,14 @@ UserAccountancyCode=Účetní kód uživatele UserLogoff=odhlášení uživatele UserLogged=přihlášený uživatel DateOfEmployment=Datum zaměstnání -DateEmployment=Datum zahájení zaměstnání +DateEmployment=Zaměstnanost +DateEmploymentstart=Datum zahájení zaměstnání DateEmploymentEnd=Datum ukončení zaměstnání +RangeOfLoginValidity=Časové období platnosti přihlášení CantDisableYourself=Nelze zakázat vlastní uživatelský záznam ForceUserExpenseValidator=Validator výkazu výdajů ForceUserHolidayValidator=Vynutit validátor žádosti o dovolenou ValidatorIsSupervisorByDefault=Ve výchozím nastavení je validátor nadřazený nad uživatelem. Chcete-li zachovat toto chování, ponechte prázdné. UserPersonalEmail=Osobní email UserPersonalMobile=Osobní mobilní telefon -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +WarningNotLangOfInterface=Varování, toto je hlavní jazyk, kterým uživatel hovoří, nikoli jazyk rozhraní, které se rozhodl zobrazit. Chcete-li změnit jazyk rozhraní viditelný tímto uživatelem, přejděte na kartu %s diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 1fb8d39059e..228a2e197f2 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost= Použit Apache / Nginx / ...
    vytvořit na sv ExampleToUseInApacheVirtualHostConfig=Příklad použití v nastavení virtuálního hostitele Apache: YouCanAlsoTestWithPHPS=  Použití s vloženým serverem PHP
    Při vývoji prostředí můžete upřednostňovat testování webu pomocí integrovaného webového serveru PHP (PHP 5.5 vyžadováno) spuštěním
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP= Provozujte svůj web s jiným poskytovatelem hostingu Dolibarr
    Pokud nemáte webový server jako Apache nebo NGinx dostupný na internetu, můžete exportovat a importovat webový server na jinou instanci Dolibarr poskytovanou jiným poskytovatelem hostingu Dolibarr. integrace s modulem webových stránek. Seznam některých poskytovatelů hostingu Dolibarr najdete na https://saas.dolibarr.org -CheckVirtualHostPerms=Zkontrolujte také, že virtuální hostitel má oprávnění %s na souborech do
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Číst WritePerm=Zápis TestDeployOnWeb=Testování / nasazení na webu PreviewSiteServedByWebServer=  Náhled %s na nové kartě.

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

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

    Chcete-li použít vlastní externí webový server sloužit této webové stránky, vytvořit virtuální hostitele na webový server, který ukazoval na adresář
    %s
    zadejte název tohoto virtuálního serveru a klikněte na další tlačítko náhledu. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=Adresa URL virtuálního hostitele obsluhovaného externím webovým serverem není definována NoPageYet=Zatím žádné stránky YouCanCreatePageOrImportTemplate=Můžete vytvořit novou stránku nebo importovat úplnou šablonu webových stránek @@ -137,3 +137,11 @@ PagesRegenerated=%s regenerováno stránky / kontejnery RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/cs_CZ/zapier.lang b/htdocs/langs/cs_CZ/zapier.lang index 605cf509252..f79d823e2d8 100644 --- a/htdocs/langs/cs_CZ/zapier.lang +++ b/htdocs/langs/cs_CZ/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier pro Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier pro Dolibarr modul - -# -# Admin page -# -ZapierForDolibarrSetup = Nastavení Zapieru pro Dolibarr +ZapierForDolibarrSetup=Nastavení Zapieru pro Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 4f65c3b5d02..9e2f21931cc 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -14,7 +14,7 @@ ACCOUNTING_EXPORT_ENDLINE=Vælg linjeskift type ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavnet ThisService=Denne ydelse ThisProduct=Dette produkt -DefaultForService=forvalg ydelse +DefaultForService=Forvalg ydelse DefaultForProduct=Forvalg produkt ProductForThisThirdparty=Produkt til denne tredjepart ServiceForThisThirdparty=Service for denne tredjepart @@ -27,7 +27,7 @@ JournalFinancial=Finanskladde BackToChartofaccounts=Tilbage til kontoplan Chartofaccounts=Kontoplan ChartOfSubaccounts=Diagram over individuelle konti -ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram over underregnskabets individuelle konti +ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram over individuelle konti i datterselskabet CurrentDedicatedAccountingAccount=Aktuel tildelt konto AssignDedicatedAccountingAccount=Ny konto, der skal tildeles InvoiceLabel=Fakturaetiket @@ -43,9 +43,9 @@ GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brug DetailByAccount=Vis detaljer efter konto AccountWithNonZeroValues=Konti med ikke-nul-værdier ListOfAccounts=Liste over konti -CountriesInEEC=Lande i EØF -CountriesNotInEEC=Lande ikke i EØF -CountriesInEECExceptMe=Lande i EØF undtagen %s +CountriesInEEC=Lande i EU +CountriesNotInEEC=Lande ikke i EU +CountriesInEECExceptMe=Lande i EU undtagen %s CountriesExceptMe=Alle lande undtagen %s AccountantFiles=Eksporter kildedokumenter ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste og PDF-filer), der blev brugt til at generere din regnskab. For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s. @@ -74,7 +74,7 @@ AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type ud AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s. AccountancyAreaDescContrib=TRIN %s: Definer standardregnskabskonti for særlige udgifter (diverse skatter). Til dette skal du bruge menupunktet %s. AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s. -AccountancyAreaDescSubscription=TRIN %s: Definer standardregnskabskonti for medlemsabonnement. Brug dette til menupunktet %s. +AccountancyAreaDescSubscription=Trin %s: Definer standardregnskabskonti for medlemsabonnement. Brug dette til menupunktet %s. AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s. AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s. AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s. @@ -92,9 +92,9 @@ ChangeAndLoad=Ret og indlæs Addanaccount=Tilføj en regnskabskonto AccountAccounting=Regnskabskonto AccountAccountingShort=Konto -SubledgerAccount=Subledger-konto -SubledgerAccountLabel=Subledger-kontoetiket -ShowAccountingAccount=Vis regnskabskonto +SubledgerAccount=Underleverandør konto +SubledgerAccountLabel=Underleverandør konto etiket +ShowAccountingAccount=Vis regnskabs konto ShowAccountingJournal=Vis kontokladde ShowAccountingAccountInLedger=Vis regnskabskonto i hovedbog ShowAccountingAccountInJournals=Vis regnskabskonto i tidsskrifter @@ -131,11 +131,11 @@ InvoiceLinesDone=Fakturalinjer, der er bundet ExpenseReportLines=Udgiftsrapportlinjer, der skal bogføres ExpenseReportLinesDone=Linjer bundet til udgiftsrapporter IntoAccount=Bogfør linje i regnskabskonto -TotalForAccount=Ialt for regnskabskonto +TotalForAccount=Samlet regnskabskonto Ventilate=Bogfør -LineId=Linje-ID +LineId=Linje ID Processing=Behandling EndProcessing=Behandling afsluttet. SelectedLines=Valgte linjer @@ -171,10 +171,10 @@ ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal ACCOUNTING_RESULT_PROFIT=Resultatregnskabskonto (fortjeneste) ACCOUNTING_RESULT_LOSS=Resultatregnskabskonto (tab) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidsskrift for lukning +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Luknings journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto ved overgangsbankoverførsel -TransitionalAccount=Overgangsbankoverførselskonto +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto ved overgangs bankoverførsel +TransitionalAccount=Overgangs bankoverførsels konto ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer @@ -209,7 +209,7 @@ Codejournal=Kladde JournalLabel=Journalmærke NumPiece=Partsnummer TransactionNumShort=Transaktionsnr. -AccountingCategory=Regnskabskontogrupper +AccountingCategory=Brugerdefineret gruppe GroupByAccountAccounting=Gruppér efter hovedkontokonto GroupBySubAccountAccounting=Gruppér efter underkonto konto AccountingAccountGroupsDesc=Du kan definere her nogle grupper af regnskabskonto. De vil blive brugt til personlige regnskabsrapporter. @@ -258,7 +258,7 @@ ShowSubtotalByGroup=Vis subtotal efter niveau Pcgtype=Kontoens gruppe PcgtypeDesc=Kontogruppe bruges som foruddefinerede 'filter' og 'gruppering' kriterier for nogle regnskabsrapporter. For eksempel bruges 'INKOMST' eller 'UDGIFT' som grupper til regnskabsmæssige regnskaber for produkter til at oprette omkostnings- / indkomstrapporten. -Reconcilable=forenelige +Reconcilable=Afstemning TotalVente=Samlet omsætning ekskl. moms TotalMarge=Samlet salgsforskel @@ -318,7 +318,7 @@ AccountingJournalType3=Køb AccountingJournalType4=Bank AccountingJournalType5=Udgiftsrapport AccountingJournalType8=Beholdning -AccountingJournalType9=Har-nyt +AccountingJournalType9=Har nyt ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for salgsmoms er defineret i menuen %s - %s NumberOfAccountancyEntries=Antal poster @@ -359,16 +359,16 @@ DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der ska DefaultClosureDesc=Denne side kan bruges til at indstille parametre, der bruges til regnskabsafslutning. Options=Indstillinger OptionModeProductSell=Salg -OptionModeProductSellIntra=Mode salg eksporteret i EØF -OptionModeProductSellExport=Mode salg eksporteret i andre lande +OptionModeProductSellIntra=Samlet vare salg i EU +OptionModeProductSellExport=Samlet varesalg udenfor EU OptionModeProductBuy=Køb -OptionModeProductBuyIntra=Tilstand købt importeret i EØF -OptionModeProductBuyExport=Tilstand købt importeret fra andre lande +OptionModeProductBuyIntra=Samlet varekøb i EU +OptionModeProductBuyExport=Samlet varekøb uden for EU OptionModeProductSellDesc=Vis alle varer med salgskonto. -OptionModeProductSellIntraDesc=Vis alle produkter med en regnskabskonto for salg i EØF. +OptionModeProductSellIntraDesc=Vis alle produkter med en regnskabskonto for salg i EU. OptionModeProductSellExportDesc=Vis alle produkter med regnskabskonto for andet udenlandsk salg. OptionModeProductBuyDesc=Vis alle varer med købskonto. -OptionModeProductBuyIntraDesc=Vis alle produkter med en regnskabskonto for køb i EØF. +OptionModeProductBuyIntraDesc=Vis alle produkter med en regnskabskonto for køb i EU. OptionModeProductBuyExportDesc=Vis alle produkter med en regnskabskonto for andre udenlandske køb. CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto CleanHistory=Nulstil alle bogføringer for det valgte år @@ -379,9 +379,9 @@ ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontopla AccountRemovedFromGroup=Kontoen blev fjernet fra gruppen SaleLocal=Lokalt salg SaleExport=Eksport salg -SaleEEC=Salg i EØF -SaleEECWithVAT=Salg i EØF med en moms, der ikke er null, så vi antager, at dette IKKE er et intrakommunalt salg, og den foreslåede konto er standardproduktskontoen. -SaleEECWithoutVATNumber=Du kan fastsætte moms-ID for tredjepart eller produktkonto om nødvendigt. +SaleEEC=Salg i EU +SaleEECWithVAT=Salg i EU med en moms, der ikke er null, så vi antager, at dette IKKE er et intrakommunalt salg, og den foreslåede konto er standardproduktskontoen. +SaleEECWithoutVATNumber=Du kan fastsætte moms nummer for tredjepart eller produktkonto om nødvendigt. ## Dictionary Range=Interval for regnskabskonto @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen % ## Import ImportAccountingEntries=Regnskabsposter -DateExport=Datoeksport +ImportAccountingEntriesFECFormat=Regnskabsposter - FEC-format +FECFormatJournalCode=Kodejournal (JournalKode) +FECFormatJournalLabel=Etiketjournal (JournalLib) +FECFormatEntryNum=Stykke nummer (EcritureNum) +FECFormatEntryDate=Stykkets dato (EcritureDate) +FECFormatGeneralAccountNumber=Generelt kontonummer (CompteNum) +FECFormatGeneralAccountLabel=Generel kontoetiket (CompteLib) +FECFormatSubledgerAccountNumber=Undernummerets kontonummer (CompAuxNum) +FECFormatSubledgerAccountLabel=Undernummerets kontonummer (CompAuxLib) +FECFormatPieceRef=Stykke ref (PieceRef) +FECFormatPieceDate=Oprettelse af stykke dato (PieceDate) +FECFormatLabelOperation=Betjening af etiketter (EcritureLib) +FECFormatDebit=Debet (Debit) +FECFormatCredit=Kredit (kredit) +FECFormatReconcilableCode=Forenelig kode (EcritureLet) +FECFormatReconcilableDate=Afstemningsdato (DateLet) +FECFormatValidateDate=Stykkets dato valideret (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency-beløb (Montantdevise) +FECFormatMulticurrencyCode=MultiValuta-kode (Idevise) + +DateExport=Eksport dato WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis. ExpenseReportJournal=Udgifts Journal InventoryJournal=Opgørelse Journal + +NAccounts=%s konti diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 57b913ae14a..dfeca29316f 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Fjern forbindelseslås YourSession=Din session Sessions=Brugere Sessioner WebUserGroup=Webserver bruger / gruppe +PermissionsOnFiles=Tilladelser til filer PermissionsOnFilesInWebRoot=Tilladelser til filer i web-rodmappen PermissionsOnFile=Tilladelser på fil %s NoSessionFound=Din PHP-konfiguration tillade ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner ( %s ), kan være beskyttet (for eksempel via operativsystemet eller ved PHP-direktivet open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret RemoveLock=Fjern/omdøbe fil %s hvis den eksisterer, for at tillade brug af Update/Install værktøjet. RestoreLock=Gendan filen %s , kun med tilladelse for "læsning", for at deaktivere yderligere brug af Update/Install-værktøjet. SecuritySetup=Sikkerhedsopsætning +PHPSetup=PHP opsætning SecurityFilesDesc=Definer her muligheder relateret til sikkerhed om upload af filer. ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Dette område giver administrationsfunktioner. Brug menuen t Purge=Ryd PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i %s bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren. PurgeDeleteLogFile=Slet log-filer, herunder %s oprettet til Syslog-modul (ingen risiko for at miste data) -PurgeDeleteTemporaryFiles=Slet alle logfiler og midlertidige filer (ingen risiko for at miste data). Bemærk: Sletning af midlertidige filer udføres kun, hvis temp-biblioteket blev oprettet for mere end 24 timer siden. +PurgeDeleteTemporaryFiles=Slet alle logfiler og midlertidige filer (ingen risiko for at miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Bemærk: Sletning af midlertidige filer udføres kun, hvis temp-biblioteket blev oprettet for mere end 24 timer siden. PurgeDeleteTemporaryFilesShort=Slet logfiler og midlertidige filer PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: %s .
    Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer. PurgeRunNow=Rensningsanordningen nu @@ -232,6 +234,7 @@ BoxesAvailable=Bokse til rådighed BoxesActivated=Bokse aktiveret ActivateOn=Aktivér om ActiveOn=Aktiveret på +ActivatableOn=Aktiverbar til SourceFile=Kildefilen AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået Required=Påkrævet @@ -278,7 +281,7 @@ Emails=E-Post EMailsSetup=E-post sætop EMailsDesc=Denne side giver dig mulighed for at indstille parametre eller muligheder for afsendelse af e-mail. EmailSenderProfiles=E-mails afsender profiler -EMailsSenderProfileDesc=Du kan holde denne sektion tom. Hvis du indtaster nogle e-mails her, vil de blive tilføjet til listen over mulige afsendere i kombinationsfeltet når din skrive en ny e-mail. +EMailsSenderProfileDesc=Du kan holde denne sektion tom. Hvis du indtaster nogle e-mail adresser her, vil de blive tilføjet til listen over mulige afsendere i kombinationsfeltet når du skrive en ny e-mail. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-port (standardværdi i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-vært (standardværdi i php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Ikke defineret i PHP på Unix-lignende systemer) @@ -347,9 +350,10 @@ LastActivationAuthor=Seneste aktiveringsforfatter LastActivationIP=Seneste aktivering IP UpdateServerOffline=Opdater server offline WithCounter=Administrer en tæller -GenericMaskCodes=Du kan indtaste enhver nummerering maske. I denne maske, følgende koder kan benyttes:
    {000000} svarer til et antal, som vil blive forøget på hver %s. Indtast så mange nuller, som den ønskede længde af tælleren. Tælleren vil være udfyldt med nuller fra venstre for at have så mange nuller, som maske.
    {000000+000} samme som tidligere, men en forskydning, der svarer til de tal til højre for tegnet + er anvendt, starter den første %s.
    {000000@x} samme som tidligere, men tælleren er blevet nulstillet til nul, når måned x er nået (x mellem 1 og 12, eller 0 for at bruge de første måneder af regnskabsåret, der er defineret i din konfiguration, eller 99 nulstiller man til nul hver måned). Hvis denne indstilling anvendes, og x er 2 eller højere, så er talfølgen {åå}{mm} eller {åååå}{mm} er også påkrævet.
    {dd} i dag (01 til 31).
    {mm} måned (01 til 12).
    {åå} er {åååå} eller {y} år over 2, 4 eller 1 tal.
    -GenericMaskCodes2={cccc} den klient-kode på n tegn
    {cccc000} den klient-kode på n tegn, efterfulgt af en tæller, som er dedikeret til kunden. Denne tæller dedikeret til kunden er nulstillet på samme tid, end global counter.
    {tttt} koden af tredje part, type n tegn (se menu Home - Setup - Ordbog - Typer af tredjeparter). Hvis du tilføjer dette tag, tælleren vil være forskellige for hver type af tredje part.
    +GenericMaskCodes=Du kan indtaste en hvilken som helst nummereringsmaske. I denne maske kan følgende tags bruges:
    {000000} svarer til et tal, der vil blive forøget på hver %s. Indtast så mange nuller som den ønskede længde på tælleren. Tælleren udfyldes med nuller fra venstre for at have så mange nuller som masken.
    {000000 + 000} samme som den forrige, men en forskydning svarende til tallet til højre for + -tegnet anvendes fra det første %s.
    {000000 @ x} samme som den forrige, men tælleren nulstilles til nul, når måned x er nået (x mellem 1 og 12 eller 0 for at bruge de første måneder af regnskabsåret defineret i din konfiguration eller 99 til nulstilles til nul hver måned). Hvis denne indstilling bruges, og x er 2 eller højere, kræves også sekvensen {åå} {mm} eller {åååå} {mm}.
    {dd} dag (01 til 31).
    {mm} måned (01 til 12).
    {åå} , {åååå} eller {y} a09a4b039f
    +GenericMaskCodes2= {cccc} klientkoden på n tegn
    {cccc000} kunden er efterfulgt af kunden, der er dedikeret til kunden. Denne tæller dedikeret til kunden nulstilles samtidig med den globale tæller.
    {tttt} Koden for tredjeparts type på n tegn (se menu Hjem - Opsætning - Ordbog - Typer tredjeparter). Hvis du tilføjer dette tag, vil tælleren være forskellig for hver type tredjepart.
    GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
    Mellemrum er ikke tilladt.
    +GenericMaskCodes3EAN=Alle andre tegn i masken forbliver intakte (undtagen * eller? I 13. position i EAN13).
    mellemrum er ikke tilladt.
    I EAN13 skal det sidste tegn efter det sidste} i 13. position være * eller? . Det erstattes af den beregnede nøgle.
    GenericMaskCodes4a=Eksempel på 99 %s af tredje part TheCompany, med dato 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
    GenericMaskCodes4c=Eksempel på vare oprettet 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Blankt felt her betyder, at denne værdi vil blive g ExtrafieldParamHelpselect=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0')

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

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

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

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

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

    - id_field er nødvendigvis en primær nøgle = 1) for kun at vise aktiv værdi
    Du kan også bruge $ ID $ i filteret, som er det aktuelle id for det aktuelle objekt
    For at bruge en SELECT i filteret skal du bruge nøgleordet $ SEL $ til at omgå anti-injektionsbeskyttelse.
    hvis du vil filtrere på ekstrafelter skal du bruge syntaks ekstra.fieldcode = ... (hvor feltkode er koden for extrafield)

    For at få listen afhængig af en anden supplerende attributliste:
    c_t: parent_list_code | parent_column: filter

    For at få listen afhængig af en anden liste:
    c_typent: libelle: id: a049 -ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
    Syntaks: tabelnavn: label_field: id_field :: filter
    Eksempel: c_typent: libelle: id :: filter

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

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

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

    - id_felt er nøgle aq34 er nødvendigt. Det kan være en simpel test (f.eks. Aktiv = 1) for kun at vise aktiv værdi
    Du kan også bruge $ ID $ i filteret, som er det aktuelle id for det aktuelle objekt
    For at bruge en SELECT i filteret skal du bruge nøgleordet $ SEL $ til omgå anti-injektionsbeskyttelse.
    hvis du vil filtrere på ekstrafelter skal du bruge syntaks ekstra.fieldcode = ... (hvor feltkode er koden for extrafield)

    For at få listen afhængig af en anden supplerende attributliste:
    c_t: parent_list_code | parent_column: filter

    For at få listen afhængig af en anden liste:
    c_typent: libelle: id: a049 +ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
    Syntaks: tabelnavn: label_field: id_field :: filtersql
    Eksempel: c_typent: libelle: id :: filtersql

    filter kan kun være en simpel test34 kan også bruge $ ID $ i filterheks er det aktuelle id for det aktuelle objekt
    For at udføre et SELECT i filter skal du bruge $ SEL $
    hvis du vil filtrere på ekstrafelter, skal du bruge syntaks ekstra.fieldcode = ... (hvor feltkode er kode af ekstra felt)

    for at få listen afhængigt af en anden supplerende liste attribut:
    c_typent: Libelle: id: options_ parent_list_code | parent_column: filter

    for at få listen, afhængigt af en anden liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath
    Syntaks: ObjectName: Classpath ExtrafieldParamHelpSeparator=Hold tomt for en simpel separator
    Indstil dette til 1 for en sammenklappende separator (åben som standard for ny session, og derefter bevares status for hver brugersession)
    Indstil dette til 2 for en sammenklappende separator (kollapset som standard for ny session, derefter holdes status foran hver brugersession) LibraryToBuildPDF=Bibliotek, der bruges for PDF generation @@ -541,6 +545,8 @@ Module40Name=Leverandører Module40Desc=Leverandører og købsstyring (indkøbsordrer og fakturering af leverandørfakturaer) Module42Name=Debug Logs Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål. +Module43Name=Fejlfindingslinje +Module43Desc=Et værktøj til udvikling af tilføjelse af en fejlfindingslinje i din browser. Module49Name=Tekstredigeringsværktøjer Module49Desc=Indstillinger for tekstredigeringsværktøjer Module50Name=Varer @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module3200Name=Uændrede arkiver Module3200Desc=Aktivér en uforanderlig log over forretningsbegivenheder. Begivenheder arkiveres i realtid. Loggen er et skrivebeskyttet bord af kæden, der kan eksporteres. Dette modul kan være obligatorisk for nogle lande. +Module3400Name=Sociale netværk +Module3400Desc=Aktivér felter til sociale netværk i tredjeparter og adresser (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, medarbejderkontrakter og følelser) Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber -Module6000Name=Workflow -Module6000Desc=Workflow management (automatisk oprettelse af objekt og/eller automatisk status ændring) +Module6000Name=Inter-moduler Workflow +Module6000Desc=Workflow-styring mellem forskellige moduler (automatisk oprettelse af objekt og / eller automatisk statusændring) Module10000Name=websteder Module10000Desc=Opret websteder (offentlige) med en WYSIWYG-editor. Dette er en webmaster eller udviklerorienteret CMS (det er bedre at kende HTML og CSS sprog). Bare opsæt din webserver (Apache, Nginx, ...) for at pege på det dedikerede Dolibarr-bibliotek for at have det online på internettet med dit eget domænenavn. Module20000Name=Ferie/Fri Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser Permission254=Opret/rediger kun eksterne brugere Permission255=Opret/rediger anden brugers adgangskode Permission256=Ændre sin egen adgangskode -Permission262=Udvid adgang til alle tredjeparter (ikke kun tredjeparter, for hvilke den pågældende bruger er salgsrepræsentant).
    Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter mv.).
    Ikke effektiv til projekter (kun regler om projekttilladelser, synlighed og opgaveforhold). +Permission262=Udvid adgang til alle tredjeparter OG deres objekter (ikke kun tredjeparter, som brugeren er salgsrepræsentant for).
    Ikke effektiv for eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter osv.).
    Ikke effektiv til projekter (kun regler om projekttilladelser, synlighed og opgave). +Permission263=Udvid adgangen til alle tredjeparter UDEN deres objekter (ikke kun tredjeparter, som brugeren er salgsrepræsentant for).
    Ikke effektiv for eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter osv.).
    Ikke effektiv til projekter (kun regler om projekttilladelser, synlighed og opgave). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer @@ -1175,7 +1184,8 @@ SetupDescription2=Følgende to afsnit er obligatoriske (de to første indgange i SetupDescription3=    %s->%s

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

    Denne software er en pakke med mange moduler / applikationer. Modulerne relateret til dine behov skal være aktiveret og konfigureret. Menuposter vises ved aktivering af disse moduler. SetupDescription5=Andre opsætningsmenuindgange styrer valgfrie parametre. -LogEvents=Sikkerhed revision arrangementer +AuditedSecurityEvents=Sikkerhedshændelser, der revideres +NoSecurityEventsAreAduited=Ingen sikkerhedshændelser revideres. Du kan aktivere dem fra menu %s Audit=Audit InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=At køre opgraderingsprocessen ser ud til at v YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Find flere skind på Dolistore.com -SimpleNumRefModelDesc=Returnerer referencenummeret med formatet %syymm-nnnn hvor du er år, mm er måned og nnnn er sekventiel uden nulstilling +SimpleNumRefModelDesc=Returnerer referencenummeret i formatet %syymm-nnnn hvor yy er året, mm er måneden og nnnn er et sekventielt auto-stigende nummer uden nulstilling ShowProfIdInAddress=Vis professionelt id med adresser ShowVATIntaInAddress=Skjul momsregistreringsnummer i Fællesskabet med adresser TranslationUncomplete=Delvis oversættelse @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxyserver: Navn / Adresse MAIN_PROXY_PORT=Proxyserver: Port MAIN_PROXY_USER=Proxyserver: Login / Bruger MAIN_PROXY_PASS=Proxyserver: Adgangskode -DefineHereComplementaryAttributes=Definer her eventuelle ekstra / brugerdefinerede attributter, som du vil være inkluderet i: %s +DefineHereComplementaryAttributes=Definer eventuelle yderligere / tilpassede attributter, der skal føjes til: %s ExtraFields=Supplerende egenskaber ExtraFieldsLines=Supplerende attributter (linjer) ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Eksempel: uid LDAPFilterConnection=Søgefilter LDAPFilterConnectionExample=Eksempel: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Eksempel: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Eksempel: Samaccountnavn LDAPFieldFullname=Fornavn Navn @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Dit firma er blevet defineret til ikke at bruge moms (H AccountancyCode=Regnskabskode AccountancyCodeSell=Salgskonto. kode AccountancyCodeBuy=Indkøbskonto. kode +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Hold afkrydsningsfeltet "Opret automatisk betalingen" tomt som standard, når du opretter en ny skat ##### Agenda ##### AgendaSetup=Opsætning af modul for begivenheder og tidsplan PasswordTogetVCalExport=Nøglen til at tillade eksport link +SecurityKey = Sikkerhedsnøgle PastDelayVCalExport=Må ikke eksportere begivenhed ældre end AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret i menuopsætning -> Ordbøger -> Type agendahændelser) AGENDA_USE_EVENT_TYPE_DEFAULT=Indstil denne standardværdi automatisk for type begivenhed i begivenhedsoprettelsesformular @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Baggrundsfarve til ulige bord linjer BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse) NbAddedAutomatically=Antal dage, der tilføjes til tællere af brugere (automatisk) hver måned -EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indtast enhver værdi efter eget valg, men uden specialtegn. +EnterAnyCode=Dette felt indeholder en reference til identifikation af linjen. Indtast en hvilken som helst værdi efter eget valg, men uden specialtegn. Enter0or1=Tryk 0 eller 1 UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasilien real R $ [82,36] - for €, indtast [8364] ColorFormat=RGB-farven er i HEX-format, fx: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF NothingToSetup=Der kræves ingen specifik opsætning for dette modul. SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper -EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis tidligere felt blev sat til Ja (For eksempel 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis det forrige felt blev indstillet til Ja.
    For eksempel:
    CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Flere sprogvarianter fundet RemoveSpecialChars=Fjern specialtegn COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren værdi (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Opsætning af modul Sociale netværk EnableFeatureFor=Aktivér funktioner til %s VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til Fra i menuen %s - %s, så Salgsskat eller moms anvendes altid 0 for salg. SwapSenderAndRecipientOnPDF=Skift afsender- og modtageradresseposition på PDF-dokumenter -FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter. Også en URL parameter handling = create or action = edit skal indstilles ELLER sidens navn skal slutte med 'new.php' for at udløse denne funktion. +FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttet kun i tekstfelter og kombinationslister. Også en URL-parameterhandling = Opret eller handling = redigering skal indstilles ELLER sidenavnet skal slutte med 'new.php' for at udløse denne funktion. EmailCollector=Email samler EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som kundeemner). NewEmailCollector=Ny Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Brug fejlfindingslinjen DEBUGBAR_LOGS_LINES_NUMBER=Antal sidste loglinjer, der skal holdes i konsollen WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier bremser dramatisk output ModuleActivated=Modul %s er aktiveret og forsinker grænsefladen +ModuleActivatedWithTooHighLogLevel=Modul %s er aktiveret med et for højt logningsniveau (prøv at bruge et lavere niveau for bedre præstationer) +ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s er aktiveret, og logniveau (%s) er korrekt (ikke for detaljeret) IfYouAreOnAProductionSetThis=Hvis du er i et produktionsmiljø, skal du indstille denne egenskab til %s. AntivirusEnabledOnUpload=Antivirus aktiveret på uploadede filer +SomeFilesOrDirInRootAreWritable=Nogle filer eller mapper er ikke i en skrivebeskyttet tilstand EXPORTS_SHARE_MODELS=Eksportmodeller deles med alle ExportSetup=Opsætning af modul Eksport ImportSetup=Opsætning af modul til import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Lav en anonym Ping '+1' til Dolibarr foundation-serveren (udf FeatureNotAvailableWithReceptionModule=Funktion ikke tilgængelig, når modulmodtagelse er aktiveret EmailTemplate=Skabelon til e-mail EMailsWillHaveMessageID=E-mails har et mærke 'Referencer', der matcher denne syntaks +PDF_SHOW_PROJECT=Vis projekt på dokument +ShowProjectLabel=Projektmærke PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil have nogle tekster i din PDF kopieret på 2 forskellige sprog i den samme genererede PDF, skal du indstille her dette andet sprog, så genereret PDF indeholder 2 forskellige sprog på samme side, det, der er valgt, når du genererer PDF og denne ( kun få PDF-skabeloner understøtter dette). Hold tomt i 1 sprog pr. PDF. FafaIconSocialNetworksDesc=Indtast her koden for et FontAwesome-ikon. Hvis du ikke ved, hvad der er FontAwesome, kan du bruge den generiske værdi fa-adressebog. FeatureNotAvailableWithReceptionModule=Funktion ikke tilgængelig, når modulmodtagelse er aktiveret @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Det anbefales at skifte denne værdi til %s for mer DictionaryProductNature= Produktets art CountryIfSpecificToOneCountry=Land (hvis det er specifikt for et givet land) YouMayFindSecurityAdviceHere=Du kan finde sikkerhedsrådgivning her -ModuleActivatedMayExposeInformation=Dette modul kan udsætte følsomme data. Hvis du ikke har brug for det, skal du deaktivere det. +ModuleActivatedMayExposeInformation=Denne PHP-udvidelse kan udsætte følsomme data. Hvis du ikke har brug for det, skal du deaktivere det. ModuleActivatedDoNotUseInProduction=Et modul designet til udviklingen er blevet aktiveret. Aktivér det ikke i et produktionsmiljø. CombinationsSeparator=Separatorkarakter til produktkombinationer SeeLinkToOnlineDocumentation=Se link til online dokumentation i topmenuen for eksempler SHOW_SUBPRODUCT_REF_IN_PDF=Hvis funktionen "%s" i modul %s bruges, skal du vise detaljer om delprodukter af et sæt på PDF. AskThisIDToYourBank=Kontakt din bank for at få dette ID +AdvancedModeOnly=Tilladelse er kun tilgængelig i udvidet tilladelsestilstand +ConfFileIsReadableOrWritableByAnyUsers=Conf-filen kan læses eller skrives af alle brugere. Giv kun tilladelse til webserverbrugere og -grupper. +MailToSendEventOrganization=Begivenhedsorganisation +AGENDA_EVENT_DEFAULT_STATUS=Standardhændelsesstatus, når du opretter en begivenhed fra formularen +YouShouldDisablePHPFunctions=Du skal deaktivere PHP-funktioner +IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at køre systemkommandoer (for modulet Planlagt job eller for at køre den eksterne kommandolinje for eksempel Anti-virus), skal du deaktivere PHP-funktioner +NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almindelige programmer blev fundet i din rodkatalog (God) +RecommendedValueIs=Anbefalet: %s +ARestrictedPath=En begrænset sti diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index c1fb2a83106..4e7a7706f4b 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Dit SEPA mandat FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til AutoReportLastAccountStatement=Udfyld automatisk feltet 'antal kontoudtog' med det sidste erklæringsnummer, når du foretager afstemning CashControl=POS kasse apparats kontrol -NewCashFence=Ny kasse apparat lukker +NewCashFence=Ny kasseapparat åbner eller lukker BankColorizeMovement=Farvelæg bevægelser BankColorizeMovementDesc=Hvis denne funktion er aktiveret, kan du vælge specifik baggrundsfarve til debet- eller kreditbevægelser BankColorizeMovementName1=Baggrundsfarve til debetbevægelse BankColorizeMovementName2=Baggrundsfarve til kreditbevægelse IfYouDontReconcileDisableProperty=Hvis du ikke foretager bankafstemninger på nogle bankkonti, skal du deaktivere ejerskab "%s" på dem for at fjerne denne advarsel. NoBankAccountDefined=Ingen bankkonto defineret +NoRecordFoundIBankcAccount=Ingen registrering fundet på bankkontoen. Dette sker normalt, når en post er slettet manuelt fra listen over transaktioner på bankkontoen (for eksempel under en afstemning af bankkontoen). En anden grund er, at betalingen blev registreret, da modulet "%s" blev deaktiveret. diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 07502e953de..6d0f386fced 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -52,11 +52,12 @@ Invoices=Fakturaer InvoiceLine=Fakturalinje InvoiceCustomer=Kundefaktura CustomerInvoice=Kundefaktura -CustomersInvoices=Kundefakturaer +CustomersInvoices=Kunde fakturaer SupplierInvoice=Leverandørfaktura -SuppliersInvoices=Leverandørfakturaer +SuppliersInvoices=Leverandør fakturaer +SupplierInvoiceLines=Leverandørfakturelinjer SupplierBill=Leverandørfaktura -SupplierBills=leverandørfakturaer +SupplierBills=Leverandør fakturaer Payment=Betaling PaymentBack=Tilbagebetaling CustomerInvoicePaymentBack=Tilbagebetaling @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Betalinger allerede udført PaymentsBackAlreadyDone=Tilbagebetaling allerede udført PaymentRule=Betalingsregel PaymentMode=Betalings type +DefaultPaymentMode=Standard betalingstype +DefaultBankAccount=Standard bankkonto PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal IdPaymentMode=Betalingstype (id) @@ -373,6 +376,7 @@ DateLastGeneration=Dato for seneste generation DateLastGenerationShort=Dato seneste gener. MaxPeriodNumber=Maks. antal fakturaproduktion NbOfGenerationDone=Antal fakturagenerering allerede udført +NbOfGenerationOfRecordDone=Antallet af rekordgenerering, der allerede er udført NbOfGenerationDoneShort=Antal genererede færdigheder MaxGenerationReached=Maksimalt antal generationer nået InvoiceAutoValidate=Validér fakturaer automatisk @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden FixAmount=Fast beløb - 1 linje med etiketten '%s' VarAmount=Variabel mængde (%% tot.) VarAmountOneLine=Variabel mængde (%% tot.) - 1 linje med etiket '%s' -VarAmountAllLines=Variabelt beløb (%% tot.) - alle samme linjer +VarAmountAllLines=Variabelt beløb (%% tot.) - alle linjer fra oprindelse # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel @@ -494,12 +498,16 @@ Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst en faktura, der er klassificeret som betalt +CantRemovePaymentVATPaid=Kan ikke fjerne betaling, da momsangivelse er klassificeret betalt +CantRemovePaymentSalaryPaid=Kan ikke fjerne betaling, da løn er klassificeret betalt ExpectedToPay=Forventet betaling CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling PayedByThisPayment=Betalt med denne betaling ClosePaidInvoicesAutomatically=Klassificer automatisk alle standard-, udbetalings- eller udskiftningsfakturaer som "Betalt", når betalingen udføres helt. ClosePaidCreditNotesAutomatically=Klassificer automatisk alle kreditnotaer som "Betalt", når refusionen er udført helt. ClosePaidContributionsAutomatically=Klassificer automatisk alle sociale eller skattemæssige bidrag som "Betalt", når betaling sker helt. +ClosePaidVATAutomatically=Klassificer automatisk momsangivelse som "betalt", når betalingen sker fuldstændigt. +ClosePaidSalaryAutomatically=Klassificer automatisk løn som "Betalt", når betalingen sker fuldstændigt. AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uden resterende betaling skal automatisk lukkes med status "Betalt". ToMakePayment=Betale ToMakePaymentBack=Tilbagebetalt @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura PDFCrabeDescription=Faktura PDF-skabelon Crabe. En komplet fakturaskabelon (gammel implementering af svampeskabelon) PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog -TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 -MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0 +TerreNumRefModelDesc1=Returneringsnummer i formatet %syymm-nnnn til standardfakturaer og %syymm-nnnn til kreditnotaer, hvor yy er år, mm er måned og nnnn er et sekventielt automatisk stigende nummer uden pause og uden returnering til 0 +MarsNumRefModelDesc1=Returneringsnummer i formatet %syymm-nnnn for standardfakturaer, %syymm-nnnn til udskiftningsfakturaer, %syymm-nnnn for udbetalingsfakturaer og %syymm-nnnn er uden pause og ingen tilbagevenden til 0 TerreNumRefModelError=Et faktura, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. -CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for afbetalingsfakturaer hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 +CactusNumRefModelDesc1=Returneringsnummer i formatet %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for udbetalingsfakturaer, hvor yy er år, mm er måned og nnnn er et løbende returneringsnummer uden inkr. 0 EarlyClosingReason=Årsag til tidlig lukning EarlyClosingComment=Tidlig afsluttende note ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakt DeleteRepeatableInvoice=Slet fakturaskabelon ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon? CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre) -BillCreated=%s regning(er) oprettet +BillCreated=%s genereret faktura (er) +BillXCreated=Faktura %s genereret StatusOfGeneratedDocuments=Status for dokument generering DoNotGenerateDoc=Generer ikke dokument fil AutogenerateDoc=Auto generere dokument fil diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index dfa01d60748..bc3abe1574c 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistik over de vigtigste forretningsobjekter i databasen BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Seneste %s produkter / tjenester @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Senest ændrede medlemmer +BoxLastMembersSubscriptions=Seneste medlemsabonnementer BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Fødselsdage i denne måned (medlemmer) +BoxTitleMembersByType=Medlemmer efter type +BoxTitleMembersSubscriptionsByYear=Medlemmer Abonnementer efter år BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Produkter / tjenester: sidst %s ændret BoxTitleProductsAlertStock=Produkter: lager advarsel @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Nyeste %s forsendelser kunde NoRecordedShipments=Ingen registreret kundeforsendelse BoxCustomersOutstandingBillReached=Kunder med en udestående grænse nået # Pages -AccountancyHome=Bogføring +UsersHome=Hjemmebrugere og grupper +MembersHome=Hjemmemedlemskab +ThirdpartiesHome=Hjemme-tredjeparter +TicketsHome=Hjem billetter +AccountancyHome=Hjemregnskab ValidatedProjects=Validerede projekter diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index 881d4fe22c6..dd36fa5b4e2 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Sælgere tags / kategorier område CustomersCategoriesArea=Kunder tags/kategorier MembersCategoriesArea=Medlemmer tags/kategorier ContactsCategoriesArea=Kontakter tags/kategorier område -AccountsCategoriesArea=Konti tags/kategorier område +AccountsCategoriesArea=Bankkontomærker / kategoriområde ProjectsCategoriesArea=Projekter tags/kategorier område UsersCategoriesArea=Brugere tags / kategorier område SubCats=Sub-kategorier diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index c01f19fef89..411dc19efc9 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -44,8 +44,9 @@ ToCreateContactWithSameName=Der oprettes automatisk en kontakt/adresse med samme ParentCompany=Moderselskab Subsidiaries=Datterselskaber ReportByMonth=Rapport pr. Måned -ReportByCustomers=Rapport af kunde -ReportByQuarter=Rapport fra kvartal +ReportByCustomers=Rapporter pr. Kunde +ReportByThirdparties=Rapport pr. Tredjepart +ReportByQuarter=Rapport pr. Sats CivilityCode=Landekode RegisteredOffice=Hjemsted Lastname=Efternavn @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) -ProfId5ES=EORI-nummer +ProfId5ES=Prof Id 5 (EORI-nummer) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, gamle APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI-nummer +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIRENE +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Prof ID 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI-nummer +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (erhvervstilladelse) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (Social Security Number) ProfId3PT=Prof Id 3 (CVR-nummer) ProfId4PT=Prof Id 4 (konservatorium) -ProfId5PT=EORI-nummer +ProfId5PT=Prof Id 5 (EORI-nummer) ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Registreringsnummer) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI-nummer +ProfId5RO=Prof Id 5 (EORI-nummer) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura OutstandingBillReached=Maks. for udestående regning nået OrderMinAmount=Minimumsbeløb for ordre -MonkeyNumRefModelDesc=Ret et nummer med formatet %syymm-nnnn til kundekode og %syymm-nnnn for leverandørkoden, hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0. +MonkeyNumRefModelDesc=Returner et nummer i formatet %syymm-nnnn for kundekoden og %syymm-nnnn for sælgerkoden, hvor yy er år, mm er måned og nnnn er et sekventielt automatisk stigende nummer uden pause og ingen returnering til 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres. ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette) diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 67d0f186df3..2c6f3c521b8 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST køb VATCollected=Modtaget moms StatusToPay=At betale SpecialExpensesArea=Særlige betalinger +VATExpensesArea=Område til alle TVA-betalinger SocialContribution=Skat/afgift SocialContributions=Skatter/afgifter SocialContributionsDeductibles=Fradragsberettigede skatter/afgifter @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Betaling for kundefaktura PaymentSupplierInvoice=leverandør faktura betaling PaymentSocialContribution=Betaling af skat/afgift PaymentVat=Betaling af moms +AutomaticCreationPayment=Registrer automatisk betalingen ListPayment=Oversigt over betalinger ListOfCustomerPayments=Oversigt over kundebetalinger ListOfSupplierPayments=Liste over leverandørbetalinger @@ -104,6 +106,8 @@ LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF betalinger VATPayment=Betaling af udgående moms VATPayments=Betalinger af udgående moms +VATDeclarations=Momsangivelser +VATDeclaration=Momsangivelse VATRefund=Salgskat refusion NewVATPayment=Ny momsafgift NewLocalTaxPayment=Ny Moms %s betaling @@ -134,9 +138,17 @@ NoWaitingChecks=Ingen checks afventer indbetaling. DateChequeReceived=Dato for modtagelse af check NbOfCheques=Antal checks PaySocialContribution=Betal skat/afgift -ConfirmPaySocialContribution=Er du sikker på, at du vil markere denne skat/afgift som betalt? +PayVAT=Betal en momsangivelse +PaySalary=Betal et lønkort +ConfirmPaySocialContribution=Er du sikker på, at du vil klassificere denne sociale eller skattemæssige skat som betalt? +ConfirmPayVAT=Er du sikker på, at du vil klassificere denne momsangivelse som betalt? +ConfirmPaySalary=Er du sikker på, at du vil klassificere dette lønkort som betalt? DeleteSocialContribution=Slet en betaling af skat/afgift -ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betaling af skat/afgift? +DeleteVAT=Slet en momsangivelse +DeleteSalary=Slet et lønkort +ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne sociale / skattemæssige skattebetaling? +ConfirmDeleteVAT=Er du sikker på, at du vil slette denne momsangivelse? +ConfirmDeleteSalary=Er du sikker på, at du vil slette denne løn? ExportDataset_tax_1=Betalinger af skatter/afgifter CalcModeVATDebt=Indstilling %sMoms på forpligtelseskonto%s . CalcModeVATEngagement=Mode %sVAT på indkomst-udgifter%s . @@ -163,6 +175,7 @@ RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, ud RulesCADue=- Det inkluderer kundens forfaldne fakturaer, uanset om de er betalt eller ej.
    - Det er baseret på faktureringsdatoen for disse fakturaer.
    RulesCAIn=- Den omfatter alle effektive betalinger af fakturaer modtaget fra kunder.
    - Det er baseret på betalingsdatoen for disse fakturaer
    RulesCATotalSaleJournal=Den omfatter alle kreditlinjer fra salgslisten. +RulesSalesTurnoverOfIncomeAccounts=Det inkluderer (kredit - debitering) af linjer for produktkonti i gruppe INDTÆGTER RulesAmountOnInOutBookkeepingRecord=Det indeholder post i din hovedbog med kontor, der har gruppen "EXPENSE" eller "INCOME" RulesResultBookkeepingPredefined=Det indeholder poster i din hovedbog med regnskabs kontoer, der har gruppen "EXPENSE" eller "INCOME" RulesResultBookkeepingPersonalized=Det viser kontoer i din hovedbog med regnskabs kontoer grupperet af personlige grupper @@ -183,6 +196,7 @@ VATReportByThirdParties=Salgsskatterapport fra tredjepart VATReportByCustomers=Salgsskat rapport af kunde VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt VATReportByQuartersInInputOutputMode=Indberetning ved Salgsskattesats af den indsamlede og betalte skat +VATReportShowByRateDetails=Vis detaljer om denne sats LT1ReportByQuarters=Indberette skat 2 efter sats LT2ReportByQuarters=Indberette skat 3 efter sats LT1ReportByQuartersES=Rapportér ved RE-sats @@ -217,7 +231,7 @@ Pcg_subtype=Pcg underype InvoiceLinesToDispatch=Fakturalinjer til afsendelse ByProductsAndServices=Efter produkt og service RefExt=Ekstern ref -ToCreateAPredefinedInvoice=For at oprette en fakturaskabelon skal du oprette en standardfaktura, og uden at godkende den, skal du klikke på knappen "%s". +ToCreateAPredefinedInvoice=For at oprette en skabelonfaktura skal du oprette en standardfaktura og derefter klikke på knappen "%s" uden at validere den. LinkedOrder=Link til ordre Mode1=Metode 1 Mode2=Metode 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerede regnskabskonto, der er defineret ACCOUNTING_ACCOUNT_SUPPLIER=Regnskabskonto anvendt til leverandør tredjepart ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive anvendt til kassekladden. Denne vil blive brugt til regnskabet og som standardværdi i bogholderi regnskabet, hvis dedikeret leverandør regnskabskonto på tredjepart ikke er defineret. ConfirmCloneTax=Bekræft klonen af ​​en social / skattemæssig afgift +ConfirmCloneVAT=Bekræft klonen på en momsangivelse +ConfirmCloneSalary=Bekræft klonen på en løn CloneTaxForNextMonth=Klon det for næste måned SimpleReport=Simpel rapport AddExtraReport=Ekstra rapporter (tilføj udenlandsk og national kunderapport) @@ -253,7 +269,8 @@ AccountingAffectation=Regnskabsopgave LastDayTaxIsRelatedTo=Sidste dag af skatten er relateret til VATDue=Salgsmoms påkrævet ClaimedForThisPeriod=Påstået for perioden -PaidDuringThisPeriod=Betalt i denne periode +PaidDuringThisPeriod=Betalt for denne periode +PaidDuringThisPeriodDesc=Dette er summen af alle betalinger knyttet til momsangivelser, der har en slutdato i det valgte datointerval ByVatRate=Med Moms sats TurnoverbyVatrate=Omsætning faktureret ved salgskurs TurnoverCollectedbyVatrate=Omsætning opkrævet ved salgskurs @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Køb af omsætning samlet RulesPurchaseTurnoverDue=- Det inkluderer leverandørens forfaldne fakturaer, uanset om de er betalt eller ej.
    - Det er baseret på fakturadato for disse fakturaer.
    RulesPurchaseTurnoverIn=- Det inkluderer alle de effektive betalinger af fakturaer, der udføres til leverandører.
    - Det er baseret på betalingsdatoen for disse fakturaer
    RulesPurchaseTurnoverTotalPurchaseJournal=Det inkluderer alle debet linjer fra købsdagbogen. +RulesPurchaseTurnoverOfExpenseAccounts=Det inkluderer (debet - kredit) af linier til produktkonti i gruppe UDGIFTER ReportPurchaseTurnover=Faktureret køb af omsætning ReportPurchaseTurnoverCollected=Køb af omsætning samlet IncludeVarpaysInResults = Medtag forskellige betalinger i rapporter diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 804876f5f38..2df441a0807 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -23,7 +23,7 @@ ECMSearchByKeywords=Søg på nøgleord ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter ECMTypeAuto=Automatisk -ECMDocsBy=Documents linked to %s +ECMDocsBy=Dokumenter knyttet til %s ECMNoDirectoryYet=Ingen mappe oprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe @@ -39,5 +39,9 @@ HashOfFileContent=Hash af fil indhold NoDirectoriesFound=Ingen mapper fundet FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den) ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup +ExtraFieldsEcmDirectories=Extrafields Ecm Mapper +ECMSetup=ECM-opsætning +GenerateImgWebp=Kopier alle billeder med en anden version med .webp-format +ConfirmGenerateImgWebp=Hvis du bekræfter, vil du generere et billede i .webp-format for alle billeder i øjeblikket i denne mappe og dens undermappe ... +ConfirmImgWebpCreation=Bekræft duplikering af alle billeder +SucessConvertImgWebp=Billeder blev duplikeret diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 96148c9c1a8..5f382777db0 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s ikke fundet (Bad sti, forkerte rettigheder ErrorFunctionNotAvailableInPHP=Funktion %s er påkrævet for denne funktion, men er ikke tilgængelig i denne version / opsætning af PHP. ErrorDirAlreadyExists=En mappe med dette navn findes allerede. ErrorFileAlreadyExists=En fil med dette navn findes allerede. +ErrorDestinationAlreadyExists=En anden fil med navnet %s findes allerede. ErrorPartialFile=Fil ikke modtaget helt af serveren. ErrorNoTmpDir=Midlertidig directy %s ikke eksisterer. ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Fejl ved indlæsning af kontoplan. Hvis nogle konti ikke bl ErrorBadSyntaxForParamKeyForContent=Dårlig syntaks for parameternøgleindhold. Skal have en værdi, der starter med %s eller %s ErrorVariableKeyForContentMustBeSet=Fejl, konstanten med navn %s(med tekstindhold, der skal vises) eller %s(med ekstern url til at vises) skal sættes. ErrorURLMustStartWithHttp=URL %s skal starte med http: // eller https: // +ErrorHostMustNotStartWithHttp=Værtsnavn %s må IKKE starte med http: // eller https: // ErrorNewRefIsAlreadyUsed=Fejl, den nye reference er allerede brugt ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fejl, sletning af betaling, der er knyttet til en lukket faktura, er ikke mulig. ErrorSearchCriteriaTooSmall=Søgekriterier er for korte. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Offentlig grænseflade var ikke aktiveret ErrorLanguageRequiredIfPageIsTranslationOfAnother=Sprog for den nye side skal defineres, hvis det er indstillet som en oversættelse af en anden side ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Sprog på den nye side må ikke være kildesproget, hvis det er indstillet som en oversættelse af en anden side ErrorAParameterIsRequiredForThisOperation=En parameter er obligatorisk for denne handling +ErrorDateIsInFuture=Fejl, datoen kan ikke være i fremtiden +ErrorAnAmountWithoutTaxIsRequired=Fejl, beløb er obligatorisk +ErrorAPercentIsRequired=Fejl, udfyld venligst procentdelen korrekt +ErrorYouMustFirstSetupYourChartOfAccount=Du skal først konfigurere din kontoplan # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Advarsel! Kunne ikke tilføje filindtast WarningTheHiddenOptionIsOn=Advarsel, den skjulte mulighed %s er aktiveret. WarningCreateSubAccounts=Advarsel, du kan ikke oprette en underkonto direkte, du skal oprette en tredjepart eller en bruger og tildele dem en regnskabskode for at finde dem på denne liste WarningAvailableOnlyForHTTPSServers=Kun tilgængelig, hvis du bruger HTTPS-sikret forbindelse. +WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktiveret. Så du går måske glip af en masse begivenheder her. +ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves +ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen diff --git a/htdocs/langs/da_DK/externalsite.lang b/htdocs/langs/da_DK/externalsite.lang index 0df00764d24..e9f24884e46 100644 --- a/htdocs/langs/da_DK/externalsite.lang +++ b/htdocs/langs/da_DK/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Opsætning link til ekstern hjemmeside -ExternalSiteURL=Ekstern webstedwebadresse -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=Opsæt link til ekstern hjemmeside +ExternalSiteURL=Ekstern websteds-URL for HTML iframe-indhold +ExternalSiteModuleNotComplete=Modul ExternalSite blev ikke konfigureret korrekt. +ExampleMyMenuEntry=Min menu indgang diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 340e9f756c2..a19a7a0e0ce 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. dato IPModification=Ændring IP DateLastModification=Seneste ændring dato DateValidation=Bekræftelsesdato +DateSigning=Underskrivelsesdato DateClosing=Udløbsdato DateDue=Forfaldsdag DateValue=Valørdato @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Enhedspris (ekskl.) (Valuta) UnitPriceTTC=Enhedspris PriceU=Salgspris PriceUHT=Pris (netto) -PriceUHTCurrency=Salgspris (Valuta) +PriceUHTCurrency=U.P (netto) (valuta) PriceUTTC=Brutto (inkl. moms) Amount=Beløb AmountInvoice=Fakturabeløbet @@ -389,6 +390,8 @@ AmountTotal=Beløb i alt AmountAverage=Gennemsnitligt beløb PriceQtyMinHT=Prismængde min. (ekskl. skat) PriceQtyMinHTCurrency=Prismængde min. (ekskl. skat) (valuta) +PercentOfOriginalObject=Procent af originalgenstand +AmountOrPercent=Beløb eller procent Percentage=Procent Total=I alt SubTotal=Sum @@ -599,11 +602,11 @@ MonthShort12=Dec MonthVeryShort01=J MonthVeryShort02=F MonthVeryShort03=M -MonthVeryShort04=EN +MonthVeryShort04=Ap MonthVeryShort05=M MonthVeryShort06=J MonthVeryShort07=J -MonthVeryShort08=EN +MonthVeryShort08=Au MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N @@ -724,7 +727,7 @@ MenuMembers=Medlemmer MenuAgendaGoogle=Google dagsorden MenuTaxesAndSpecialExpenses=Skatter | Særlige udgifter ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb -NoFileFound=Ingen dokumenter gemt i denne mappe +NoFileFound=Ingen dokumenter uploadet CurrentUserLanguage=Valgt sprog CurrentTheme=Nuværende tema CurrentMenuManager=Aktuel menuhåndtering @@ -899,8 +902,10 @@ ViewAccountList=Vis hovedbog ViewSubAccountList=Se underkonto hovedbog RemoveString=Fjern streng '%s' SomeTranslationAreUncomplete=Nogle af de sprog, der tilbydes, kan kun oversættes eller måske indeholde fejl. Hjælp venligst med at korrigere dit sprog ved at registrere dig på https://transifex.com/projects/p/dolibarr/ at tilføje dine forbedringer. -DirectDownloadLink=Direkte download link (offentlig/ekstern) -DirectDownloadInternalLink=Direkte download link (skal logges og har brug for tilladelser) +DirectDownloadLink=Offentligt downloadlink +PublicDownloadLinkDesc=Kun linket kræves for at downloade filen +DirectDownloadInternalLink=Privat downloadlink +PrivateDownloadLinkDesc=Du skal være logget, og du skal have tilladelse til at se eller downloade filen Download=Hent DownloadDocument=Hent dokument ActualizeCurrency=Opdater valutakurs @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmer SearchIntoUsers=Brugere SearchIntoProductsOrServices=Produkter eller tjenester +SearchIntoBatch=Batch / Serier / Lots SearchIntoProjects=Projekter SearchIntoMO=Fremstillingsordrer SearchIntoTasks=Opgaver @@ -1049,12 +1055,13 @@ KeyboardShortcut=Tastaturgenvej AssignedTo=Tildelt til Deletedraft=Slet udkast ConfirmMassDraftDeletion=Udkast til masse slette bekræftelse -FileSharedViaALink=Fil deles via et link +FileSharedViaALink=Fil deles med et offentligt link SelectAThirdPartyFirst=Vælg en tredjepart først ... YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden Inventory=Beholdning AnalyticCode=Analytisk kode TMenuMRP=MRP +ShowCompanyInfos=Vis firmaoplysninger ShowMoreInfos=Vis flere oplysninger NoFilesUploadedYet=Upload først et dokument SeePrivateNote=Se privat note @@ -1120,3 +1127,5 @@ AffectTag=Påvirke tags ConfirmAffectTag=Bulk Tags påvirker ConfirmAffectTagQuestion=Er du sikker på, at du vil påvirke tags til den %s valgte post (er)? CategTypeNotFound=Ingen tag-type fundet for typen af poster +CopiedToClipboard=Kopieret til udklipsholderen +InformationOnLinkToContract=Dette beløb er kun summen af alle linjer i kontrakten. Der tages ikke hensyn til tid. diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index ee4c55107b4..9c45049d872 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt eller Service AllProducts=Alle produkter og tjenester ChooseProduct/Service=Vælg produkt eller service ForceBuyingPriceIfNull=Force køb / kostpris til salgspris, hvis ikke defineret -ForceBuyingPriceIfNullDetails=Hvis købs- / omkostningspris ikke er defineret, og denne valgmulighed "ON", vil margen være nul på linie (køb / kostpris = salgspris), ellers ("OFF"), marginen vil svare til den foreslåede standard. +ForceBuyingPriceIfNullDetails=Hvis købs- / kostpris ikke gives, når vi tilføjer en ny linje, og denne mulighed er "TIL", vil margenen være 0 på den nye linje (købs- / kostpris = salgspris). Hvis denne indstilling er "FRA" (anbefales), vil margenen være lig med den foreslåede værdi som standard (og kan være 100%, hvis der ikke findes nogen standardværdi). MARGIN_METHODE_FOR_DISCOUNT=Margin metode til globale rabatter UseDiscountAsProduct=Som et produkt UseDiscountAsService=Som en tjeneste diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index dbf397604a5..b74f1265498 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -19,12 +19,14 @@ MembersCards=Medlemmer udskrive kort MembersList=Liste over medlemmer MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes) MembersListValid=Liste over gyldige medlemmer -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=Liste over gyldige medlemmer med opdateret abonnement +MembersListNotUpToDate=Liste over gyldige medlemmer med forældet abonnement +MembersListExcluded=Liste over ekskluderede medlemmer MembersListResiliated=Liste over opsatte medlemmer MembersListQualified=Liste over kvalificerede medlemmer MenuMembersToValidate=Udkast til medlemmer MenuMembersValidated=Bekræftet medlemmer +MenuMembersExcluded=Ekskluderede medlemmer MenuMembersResiliated=Afsluttede medlemmer MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage MembersWithSubscriptionToReceiveShort=Abonnement til at modtage @@ -32,7 +34,7 @@ DateSubscription=Subscription dato DateEndSubscription=Subscription slutdato EndSubscription=End abonnement SubscriptionId=Abonnements-id -WithoutSubscription=Without subscription +WithoutSubscription=Uden abonnement MemberId=Medlem id NewMember=Nyt medlem MemberType=Medlem type @@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonnement udløbet MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour +MemberStatusExcluded=Ekskluderet medlem +MemberStatusExcludedShort=Ekskluderet MemberStatusResiliated=Afsluttet medlem MemberStatusResiliatedShort=opsagte MembersStatusToValid=Udkast til medlemmer +MembersStatusExcluded=Ekskluderede medlemmer MembersStatusResiliated=Afsluttede medlemmer MemberStatusNoSubscription=Valideret (intet abonnement kræves) MemberStatusNoSubscriptionShort=bekræftet @@ -80,8 +85,10 @@ DeleteType=Slet VoteAllowed=Afstemning tilladt Physical=Fysisk Moral=Moral -MorAndPhy=Moral and Physical +MorAndPhy=Moralisk og fysisk Reenable=Genaktivere +ExcludeMember=Ekskluder et medlem +ConfirmExcludeMember=Er du sikker på, at du vil ekskludere dette medlem? ResiliateMember=Afslut en medlem ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem? DeleteMember=Slet medlem @@ -116,7 +123,7 @@ SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medl SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer SendingEmailOnCancelation=Afsendelse af e-mail ved annullering -SendingReminderActionComm=Sending reminder for agenda event +SendingReminderActionComm=Afsender påmindelse til dagsordenbegivenhed # Topic of email templates YourMembershipRequestWasReceived=Dit medlemskab blev modtaget. YourMembershipWasValidated=Dit medlemskab blev bekræftet @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mail-skabelon, der skal bruges t DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved ny abonnementsoptagelse DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mail-skabelon, der skal bruges til at sende e-mail-påmindelse, når abonnementet er ved at udløbe DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved annullering af medlemmer +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Afsender e-mail til automatiske e-mails DescADHERENT_ETIQUETTE_TYPE=Etiketter format DescADHERENT_ETIQUETTE_TEXT=Tekst udskrives på medlems adresseblade @@ -162,12 +170,13 @@ DocForLabels=Generer adresse ark (Format for output faktisk setup: %s) SubscriptionPayment=Abonnement betaling LastSubscriptionDate=Dato for seneste abonnementsbetaling LastSubscriptionAmount=Mængde af seneste abonnement +LastMemberType=Sidste medlemstype MembersStatisticsByCountries=Medlemmer statistik efter land MembersStatisticsByState=Medlemmer statistikker stat / provins MembersStatisticsByTown=Medlemmer statistikker byen MembersStatisticsByRegion=Medlemsstatistik efter region NbOfMembers=Antal medlemmer -NbOfActiveMembers=Number of current active members +NbOfActiveMembers=Antal nuværende aktive medlemmer NoValidatedMemberYet=Ingen bekræftede medlemmer fundet MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker. MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / provinser / Canton. @@ -177,7 +186,7 @@ MenuMembersStats=Statistik LastMemberDate=Seneste medlem dato LatestSubscriptionDate=Latest subscription date MemberNature=Medlemmernes art -MembersNature=Nature of members +MembersNature=Medlemmernes art Public=Information er offentlige NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse NewMemberForm=Nyt medlem formular diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 7d0df081858..412df544774 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Jeg vil generere nogle dokumenter fra objektet IncludeDocGenerationHelp=Hvis du markerer dette, vil nogle koder genereres for at tilføje en kasse "Generer dokument" på posten. ShowOnCombobox=Vis værdi til combobox KeyForTooltip=Nøgle til værktøjstip -CSSClass=CSS Class +CSSClass=CSS til redigering / oprettelse af formular +CSSViewClass=CSS til læst form +CSSListClass=CSS til liste NotEditable=Ikke redigerbar ForeignKey=Fremmed nøgle TypeOfFieldsHelp=Felttype:
    varchar (99), dobbelt (24,8), reel, tekst, html, datetime, tidsstempel, heltal, heltal: ClassName: relative path / to / classfile.class.php [: 1 [: filter]] ( '1' betyder, at vi tilføjer en + knap efter kombinationsboksen for at oprette posten, 'filter' kan være 'status = 1 OG fk_user = __USER_ID OG enhed IN (__SHARED_ENTITIES__)' for eksempel) diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 11b4d53dfbd..cfef002cb41 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -16,6 +16,8 @@ ToOrder=Lav ordre MakeOrder=Lav ordre SupplierOrder=Indkøbsordre SuppliersOrders=Indkøbsordre +SaleOrderLines=Salgsordrer linjer +PurchaseOrderLines=købsordre linjer SuppliersOrdersRunning=Nuværende indkøbsordrer CustomerOrder=Salgsordre CustomersOrders=Salgsordrer diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index cf4145b5f03..ccfdfb8c1ed 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Virksomhed med flere aktiviteter (alle hovedmoduler) CreatedBy=Oprettet af %s ModifiedBy=Modificeret af %s ValidatedBy=Attesteret af %s +SignedBy=Underskrevet af %s ClosedBy=Lukket af %s CreatedById=Bruger id, der oprettede ModifiedById=Bruger id, der lavede den seneste ændring @@ -244,6 +245,7 @@ NewKeyIs=Dette er dine nye nøgler til login NewKeyWillBe=Din nye nøgle til login til software vil være ClickHereToGoTo=Klik her for at gå til %s YouMustClickToChange=Du skal dog først klikke på følgende link for at bekræfte denne adgangskode ændring +ConfirmPasswordChange=Bekræft ændring af adgangskode ForgetIfNothing=Hvis du ikke har anmodet om denne ændring, skal du bare glemme denne email. Dine legitimationsoplysninger holdes sikre. IfAmountHigherThan=Hvis beløb højere end %s SourcesRepository=Repository for kilder diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 2544d59d7fc..6afb2d2fa0a 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Brug parti serie / serienummer -ProductStatusOnBatch=Ja (parti serie/serienr. påkrævet) +ProductStatusOnBatch=Ja (krævet parti) +ProductStatusOnSerial=Ja (unikt serienummer krævet) ProductStatusNotOnBatch=Nej (parti serie/serienr. ikke brugt) -ProductStatusOnBatchShort=Ja +ProductStatusOnBatchShort=Batch +ProductStatusOnSerialShort=Seriel ProductStatusNotOnBatchShort=Nej Batch=Parti serie / Serienr. atleast1batchfield=Pluk dato eller Salgs dato eller Parti serie / Serienummer @@ -22,3 +24,12 @@ ProductLotSetup=Opsætning af modul partiSerie / serieNr ShowCurrentStockOfLot=Vis nuværende lager for par produkt / partiSerie ShowLogOfMovementIfLot=Vis log af bevægelser for par produkt / partiSerie StockDetailPerBatch=Lager detaljer pr. Parti Serie +SerialNumberAlreadyInUse=Serienummer %s bruges allerede til produkt %s +TooManyQtyForSerialNumber=Du kan kun have et produkt %s til serienummer %s +BatchLotNumberingModules=Valgmuligheder til automatisk generering af batchprodukter, der administreres af partier +BatchSerialNumberingModules=Valgmuligheder til automatisk generering af batchprodukter styret af serienumre +CustomMasks=Tilføjer en mulighed for at definere maske på produktkortet +LotProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret batchnummermaske +SNProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret serienummermaske +QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet + diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index dc8281f3a00..cc6c8c9fbbf 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -7,7 +7,7 @@ ProductDescriptionTranslated=Oversat produktbeskrivelse ProductNoteTranslated=Oversat produkt notat ProductServiceCard=Produkter / Tjenester kortet TMenuProducts=Varer -TMenuServices=Services +TMenuServices=Ydelser Products=Varer Services=Ydelser Product=Vare @@ -17,20 +17,20 @@ Create=Opret Reference=Reference NewProduct=Ny vare NewService=Ny ydelse -ProductVatMassChange=Global momsopdatering +ProductVatMassChange=Global moms opdatering ProductVatMassChangeDesc=Dette værktøj opdaterer momssatsen, der er defineret på ALLE produkter og tjenester! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Denne side kan bruges til at initialisere en stregkode på objekter, der ikke har stregkode defineret. Kontroller, inden opsætningen af ​​modulets stregkode er afsluttet. -ProductAccountancyBuyCode=Regnskabskode (køb) -ProductAccountancyBuyIntraCode=Regnskab kode (køb intra-samfund) -ProductAccountancyBuyExportCode=Regnskabskode (købimport) -ProductAccountancySellCode=Regnskabskode (salg) -ProductAccountancySellIntraCode=Regnskabskode (salg inden for Fællesskabet) -ProductAccountancySellExportCode=Regnskabskode (salg eksport) +ProductAccountancyBuyCode=Regnskabs konto (køb) +ProductAccountancyBuyIntraCode=Regnskab konto (køb i EU) +ProductAccountancyBuyExportCode=Regnskabs konto (køb udenfor EU) +ProductAccountancySellCode=Regnskabs konto (salg) +ProductAccountancySellIntraCode=Regnskabs konto (salg inden for EU) +ProductAccountancySellExportCode=Regnskabs konto (salg uden for EU) ProductOrService=Vare eller ydelse ProductsAndServices=Varer og ydelser ProductsOrServices=Varer eller ydelser -ProductsPipeServices=Produkter | Services +ProductsPipeServices=Produkter | Ydelser ProductsOnSale=Produkter til salg ProductsOnPurchase=Produkter til køb ProductsOnSaleOnly=Varer kun til salg @@ -101,7 +101,7 @@ PriceRemoved=Pris fjernet BarCode=Stregkode BarcodeType=Stregkodetype SetDefaultBarcodeType=Vælg stregkodetype -BarcodeValue=Stregkodeværdi +BarcodeValue=Stregkode værdi NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, tilbud ...) ServiceLimitedDuration=Hvis varen er en ydelse med begrænset varighed: FillWithLastServiceDates=Udfyld med sidste servicelinjedatoer @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Momssats (for denne leverandør / produkt) DiscountQtyMin=Rabat for denne mængde. NoPriceDefinedForThisSupplier=Ingen pris / antal defineret for denne leverandør / produkt NoSupplierPriceDefinedForThisProduct=Der er ikke defineret nogen leverandørpris / antal for dette produkt +PredefinedItem=Foruddefineret vare PredefinedProductsToSell=Foruddefineret produkt PredefinedServicesToSell=Foruddefineret service PredefinedProductsAndServicesToSell=Predefinerede produkter / tjenester til salg @@ -168,7 +169,7 @@ BuyingPrices=Købspriser CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Sælgerpriser (af produkter eller tjenester) -CustomCode=Told | Råvare | HS-kode +CustomCode=Told | Råvare | VITA-kode CountryOrigin=Oprindelsesland RegionStateOrigin=Region oprindelse StateOrigin=Stat | provinsens oprindelse @@ -313,7 +314,7 @@ LastUpdated=Seneste opdatering CorrectlyUpdated=Korrekt opdateret PropalMergePdfProductActualFile=Filer bruges til at tilføje til PDF Azur er / er PropalMergePdfProductChooseFile=Vælg PDF-filer -IncludingProductWithTag=Herunder produkt / service med tag +IncludingProductWithTag=Inkluder produkter / tjenester med tag DefaultPriceRealPriceMayDependOnCustomer=Standard pris, reel pris kan afhænge af kunde WarningSelectOneDocument=Vælg mindst et dokument DefaultUnitToShow=Enhed diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 56f72838a88..11372f112e8 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Forbruges ListOfTasks=Liste over opgaver GoToListOfTimeConsumed=Gå til listen over tid forbrugt GanttView=Gantt View +ListWarehouseAssociatedProject=Liste over lagre, der er knyttet til projektet ListProposalsAssociatedProject=Liste over de kommercielle forslag i forbindelse med projektet ListOrdersAssociatedProject=Liste over salgsordrer relateret til projektet ListInvoicesAssociatedProject=Liste over kundefakturaer relateret til projektet @@ -268,3 +269,7 @@ OneLinePerTask=En linje pr. Opgave OneLinePerPeriod=En linje pr. Periode RefTaskParent=Ref. Forældre Opgave ProfitIsCalculatedWith=Fortjeneste beregnes ved hjælp af +AddPersonToTask=Føj også til opgaver +UsageOrganizeEvent=Anvendelse: Begivenhedsorganisation +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificer projektet som lukket, når alle dets opgaver er afsluttet (100%% fremskridt) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Bemærk: eksisterende projekter med alle opgaver ved 100%%-fremskridt påvirkes ikke: du bliver nødt til at lukke dem manuelt. Denne mulighed påvirker kun åbne projekter. diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 01e676de7d8..ac6b590b480 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -59,6 +59,7 @@ ConfirmClonePropal=Er du sikker på, du vil klone tilbuddet %s? ConfirmReOpenProp=Er du sikker på, at du vil åbne det tilbud igen %s ? ProposalsAndProposalsLines=Tilbud og linjer ProposalLine=Tilbudslinje +ProposalLines=Tilbudslinjer AvailabilityPeriod=Tilgængelighed forsinkelse SetAvailability=Indstil tilgængelighed forsinkelse AfterOrder=efter at diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index e4de3145acb..c6fecc6ad3c 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -19,7 +19,7 @@ Stock=Lager Stocks=Lagre MissingStocks=Manglende lagre StockAtDate=Lagrene på dato -StockAtDateInPast=Over dato +StockAtDateInPast=Dato i fortiden StockAtDateInFuture=Dato i fremtiden StocksByLotSerial=Lagerført efter parti/seriel LotSerial=Parti/Serienr @@ -37,8 +37,8 @@ AllWarehouses=Alle lagre IncludeEmptyDesiredStock=Inkluder også negativ bestand med udefineret ønsket lager IncludeAlsoDraftOrders=Medtag også udkast til ordrer Location=Placering -LocationSummary=Kort placerings navn -NumberOfDifferentProducts=Antal forskellige varer +LocationSummary=Kort placeringsnavn +NumberOfDifferentProducts=Antal unikke produkter NumberOfProducts=Samlet antal varer LastMovement=Seneste bevægelse LastMovements=Seneste bevægelser @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt RuleForWarehouse=Regel for lagre -WarehouseAskWarehouseDuringPropal=Sæt et lager på salgsproportal +WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjepart +WarehouseAskWarehouseDuringPropal=Sæt et lager på kommercielle forslag WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer UserDefaultWarehouse=Indstil et lager til brugere MainDefaultWarehouse=Standardlager @@ -97,15 +98,16 @@ RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret. RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet): VirtualStock=Virtual lager VirtualStockAtDate=Virtuelt lager på dato -VirtualStockAtDateDesc=Virtuelt lager, når alle ventende ordrer, der er planlagt udført før datoen, er afsluttet +VirtualStockAtDateDesc=Virtuelt lager, når alle de afventende ordrer, der planlægges behandlet inden den valgte dato, er færdige VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne indkøbsordrer, salgsordrer, produktionsordrer produceret osv.) +AtDate=På dato IdWarehouse=Lager ID DescWareHouse=Beskrivelse lager LieuWareHouse=Lager placering WarehousesAndProducts=Varelagre og varer WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie) AverageUnitPricePMPShort=Værdi -AverageUnitPricePMPDesc=Den gennemsnitlige input-enhedspris, vi var nødt til at betale til leverandører for at få produktet i vores lager. +AverageUnitPricePMPDesc=Den input-gennemsnitlige enhedspris, vi måtte betale for at få 1 enhed produkt på lager. SellPriceMin=Salgsenhed Pris EstimatedStockValueSellShort=Værdi for salg EstimatedStockValueSell=Værdi for salg @@ -145,7 +147,7 @@ Replenishments=genopfyldninger NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s) NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s) MassMovement=Massebehandling -SelectProductInAndOutWareHouse=Vælg et kildelager og et mållager, et produkt og en mængde, og klik derefter på "%s". Når dette er gjort for alle nødvendige bevægelser, skal du klikke på "%s". +SelectProductInAndOutWareHouse=Vælg et kildelager og et mållager, et produkt og en mængde, og klik derefter på "%s". Når dette er gjort for alle krævede bevægelser, skal du klikke på "%s". RecordMovement=Optag overførsel ReceivingForSameOrder=Kvitteringer for denne ordre StockMovementRecorded=Aktiebevægelser registreret @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Lagerniveau skal være tilstrækkeligt til at tilfø StockMustBeEnoughForOrder=Lager niveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje til ordre uanset reglen for automatisk lagerændring) StockMustBeEnoughForShipment= Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse uanset reglen for automatisk lagerændring) MovementLabel=Etikett for bevægelse -TypeMovement=Type bevægelse +TypeMovement=Bevægelsesretning DateMovement=Dato for bevægelse InventoryCode=Bevægelse eller lager kode IsInPackage=Indeholdt i pakken @@ -183,6 +185,7 @@ inventoryCreatePermission=Opret ny opgørelse inventoryReadPermission=Se varebeholdninger inventoryWritePermission=Opdater inventar inventoryValidatePermission=Bekræft inventar +inventoryDeletePermission=Slet beholdning inventoryTitle=Beholdning inventoryListTitle=Varebeholdninger inventoryListEmpty=Ingen opgørelse pågår @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Lager kræves for at vælge, hvilket parti ForceTo=Tving til AlwaysShowFullArbo=Vis hele træets lagertrin ved pop op af warehouse-links (Advarsel: Dette kan mindske ydeevne dramatisk) StockAtDatePastDesc=Du kan her se aktien (ægte aktier) på en given dato i fortiden -StockAtDateFutureDesc=Du kan her se bestanden (virtuel bestand) på en given dato fremover +StockAtDateFutureDesc=Du kan her se lager antal (virtuel lager) på en given dato i fremtiden CurrentStock=Aktuel lager InventoryRealQtyHelp=Sæt værdi til 0 for at nulstille antal
    Hold feltet tomt, eller fjern linjen for at forblive uændret -UpdateByScaning=Opdater ved at scanne +UpdateByScaning=Udfyld real antal ved at scanne UpdateByScaningProductBarcode=Opdatering ved scanning (produktstregkode) UpdateByScaningLot=Opdatering ved scanning (parti | seriel stregkode) DisableStockChangeOfSubProduct=Deaktiver lagerændringen for alle delprodukter i dette sæt under denne bevægelse. +ImportFromCSV=Importer CSV-liste over bevægelser +ChooseFileToImport=Upload fil, og klik derefter på ikonet %s for at vælge fil som kildeimportfil ... +SelectAStockMovementFileToImport=vælg en aktiebevægelsesfil, der skal importeres +InfoTemplateImport=Uploadet fil skal have dette format (* er obligatoriske felter):
    Source Warehouse * | Mållager * | Produkt * | Mængde * | Parti / serienummer
    CSV-tegnseparator skal være " %s " +LabelOfInventoryMovemement=Beholdning %s +ReOpen=Genåben +ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle lagerbevægelser for at opdatere din aktie. +ObjectNotFound=%s ikke fundet +MakeMovementsAndClose=Generer bevægelser og luk +AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index c0df693ec2c..e59117969e0 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Leverandører SuppliersInvoice=Leverandørfaktura +SupplierInvoices=Leverandør fakturaer ShowSupplierInvoice=Vis leverandørfaktura NewSupplier=Ny sælger History=Historie @@ -38,7 +39,7 @@ MenuOrdersSupplierToBill=Indkøbsordrer til faktura NbDaysToDelivery=Leveringsforsinkelse (dage) DescNbDaysToDelivery=Den længste leveringsforsinkelse af produkterne fra denne ordre SupplierReputation=Leverandør ry -ReferenceReputation=Reference reputation +ReferenceReputation=Reference omdømme DoNotOrderThisProductToThisSupplier=Bestil ikke NotTheGoodQualitySupplier=Lav kvalitet ReputationForThisProduct=Omdømme diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index 86d053f9cc4..5aaa861cde6 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -70,6 +70,8 @@ Deleted=Slettet # Dict Type=Type Severity=Alvorlighed +TicketGroupIsPublic=Gruppen er offentlig +TicketGroupIsPublicDesc=Hvis en billetgruppe er offentlig, vil den være synlig i formen, når du opretter en billet fra den offentlige grænseflade # Email templates MailToSendTicketMessage=At sende Email fra opgave besked @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Vis modulets logo i den offentlige grænseflade TicketsShowModuleLogoHelp=Aktivér denne mulighed for at skjule logo-modulet på siderne i den offentlige grænseflade TicketsShowCompanyLogo=Vis firmaets logo i den offentlige grænseflade TicketsShowCompanyLogoHelp=Aktivér denne mulighed for at skjule logoet for hovedvirksomheden på siderne i den offentlige grænseflade -TicketsEmailAlsoSendToMainAddress=Send også besked til hoved e-mail-adresse -TicketsEmailAlsoSendToMainAddressHelp=Aktivér denne mulighed for at sende en email til "Meddelelses email fra" adresse (se opsætning nedenfor) +TicketsEmailAlsoSendToMainAddress=Send også en underretning til den primære e-mail-adresse +TicketsEmailAlsoSendToMainAddressHelp=Aktivér denne mulighed for også at sende en e-mail til den adresse, der er defineret i opsætningen "%s" (se fanen "%s") TicketsLimitViewAssignedOnly=Begræns skærmen til opgaver, der er tildelt den aktuelle bruger (ikke effektiv for eksterne brugere, skal du altid begrænse til den tredjepart, de er afhængige af) TicketsLimitViewAssignedOnlyHelp=Kun opgaver tildelt den aktuelle bruger vil være synlige. Gælder ikke for en bruger med billetforvaltningsrettigheder. TicketsActivatePublicInterface=Aktivér den offentlige grænseflade @@ -126,10 +128,10 @@ TicketNumberingModules=Opgave nummerering modul TicketsModelModule=Dokumentskabeloner til billetter TicketNotifyTiersAtCreation=Underret tredjepart ved oprettelsen TicketsDisableCustomerEmail=Deaktiver altid Emails, når en opgave oprettes fra den offentlige grænseflade -TicketsPublicNotificationNewMessage=Send e-mail (s), når en ny besked tilføjes +TicketsPublicNotificationNewMessage=Send e-mail (r), når en ny besked / kommentar føjes til en billet TicketsPublicNotificationNewMessageHelp=Send e-mail (s), når en ny meddelelse tilføjes fra den offentlige grænseflade (til den tildelte bruger eller meddelelses-e-mailen til (opdatering) og / eller meddelelses-e-mailen til) TicketPublicNotificationNewMessageDefaultEmail=Underretnings-e-mail til (opdatering) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send e-mail-meddelelser om ny meddelelse til denne adresse, hvis billetten ikke har en bruger tildelt, eller brugeren ikke har en e-mail. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send en e-mail til denne adresse for hver meddelelse om nye meddelelser, hvis billetten ikke har en bruger tildelt den, eller hvis brugeren ikke har nogen kendt e-mail. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Seneste ændrede opgaver BoxLastModifiedTicketDescription=Seneste %s ændrede opgaver BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede opgaver +BoxTicketType=Antal åbne opgaver efter type +BoxTicketSeverity=Antal åbne opgaver efter sværhedsgrad +BoxNoTicketSeverity=Ingen opgaver åbnet +BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage +BoxTicketLastXDayswidget = Antal nye opgaver efter dage de sidste X dage +BoxNoTicketLastXDays=Ingen nye opgaver de sidste %s dage +BoxNumberOfTicketByDay=Antal nye opgaver om dagen +BoxNewTicketVSClose=Antal af dagens nye opgaver versus dagens lukkede opgaver +TicketCreatedToday=Opgave oprettet i dag +TicketClosedToday=Opgave lukket i dag diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 88f93206be6..80587a6b21c 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Password ændret og sendt til %s. PasswordChangeRequest=Anmod om at ændre adgangskode til %s PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. +IfLoginExistPasswordRequestSent=Hvis dette login er en gyldig konto, er der sendt en e-mail for at nulstille adgangskoden. +IfEmailExistPasswordRequestSent=Hvis denne e-mail er en gyldig konto, er der sendt en e-mail for at nulstille adgangskoden. ConfirmPasswordReset=Bekræft nulstilling af adgangskode MenuUsersAndGroups=Brugere og grupper LastGroupsCreated=Seneste %s grupper oprettet @@ -70,9 +72,10 @@ ExportDataset_user_1=Brugere og deres egenskaber DomainUser=Domænebruger %s Reactivate=Genaktiver CreateInternalUserDesc=Denne formular kan du oprette en intern bruger i din virksomhed / organisation. For at oprette en ekstern bruger (kunde, leverandør osv ..), skal du bruge knappen 'Opret Dolibarr Bruger' fra den tredje-parts kontaktkort. -InternalExternalDesc=En intern bruger er en bruger, der er en del af din virksomhed / organisation.
    En ekstern bruger er en kunde, sælger eller andet (Oprettelse af en ekstern bruger til en tredjepart kan udføres fra tredjepartens kontaktpost).

    i begge tilfælde definerer tilladelser rettigheder på Dolibarr, også ekstern bruger kan have en anden menushåndtering end intern bruger (Se Hjem - Opsætning - Display) +InternalExternalDesc=En intern -bruger er en bruger, der er en del af din virksomhed / organisation eller er en partnerbruger uden for din organisation, der muligvis skal se flere data end data relateret til hans firma (tilladelsessystemet definerer, hvad han kan eller kan kan du ikke se eller gøre).
    En ekstern bruger er en kunde, leverandør eller andet, der KUN skal se data relateret til sig selv (Oprettelse af en ekstern bruger til en tredjepart kan gøres fra tredjeparts kontaktoptegnelse).

    I begge tilfælde skal du give tilladelse til de funktioner, som brugeren har brug for. PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe. Inherited=Arvelige +UserWillBe=Oprettet bruger vil være UserWillBeInternalUser=Oprettet brugeren vil blive en intern bruger (fordi der ikke er knyttet til en bestemt tredjepart) UserWillBeExternalUser=Oprettet bruger vil være en ekstern bruger (fordi knyttet til en bestemt tredjepart) IdPhoneCaller=Id telefonen ringer op @@ -109,12 +112,14 @@ UserAccountancyCode=Regnskabskode for bruger UserLogoff=Bruger logout UserLogged=Bruger logget DateOfEmployment=Ansættelsesdato -DateEmployment=Ansættelsesstartdato +DateEmployment=Beskæftigelse +DateEmploymentstart=Ansættelsesstartdato DateEmploymentEnd=Ansættelses slutdato +RangeOfLoginValidity=Datointerval for login-gyldighed CantDisableYourself=Du kan ikke deaktivere din egen brugerpost ForceUserExpenseValidator=Tving udgiftsrapportvalidering ForceUserHolidayValidator=Tving orlov anmodning validator ValidatorIsSupervisorByDefault=Som standard validatoren er supervisor for brugeren. Hold tom for at bevare denne opførsel. UserPersonalEmail=Personlig e-mail UserPersonalMobile=Personlig mobiltelefon -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +WarningNotLangOfInterface=Advarsel! Dette er det vigtigste sprog, som brugeren taler, ikke sproget i den grænseflade, han valgte at se. For at ændre det interface, der er synligt for denne bruger, skal du gå til fanen %s diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index ec009b5ebf1..3b1a9613f32 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Brug med Apache / NGinx / ...
    Opret på din webser ExampleToUseInApacheVirtualHostConfig=Eksempel til brug i Apache virtuel værtopsætning: YouCanAlsoTestWithPHPS= Brug med PHP-integreret server
    På udvikler miljø kan du helst prøve webstedet med den indbyggede PHP-server (PHP 5.5 påkrævet) ved at køre
    php -S 0.0. 0,0: 8080 -t %s YouCanAlsoDeployToAnotherWHP=Kør dit websted med en anden Dolibarr Hosting-udbyder
    Hvis du ikke har en webserver som Apache eller NGinx tilgængelig på internettet, kan du eksportere og importere dit websted til en anden Dolibarr-instans leveret af en anden Dolibarr-hostingudbyder, der giver fuld integration med webstedet modul. Du kan finde en liste over nogle Dolibarr-hostingudbydere på https://saas.dolibarr.org -CheckVirtualHostPerms=Kontroller også, at den virtuelle vært har tilladelse %s på filer til
    %s +CheckVirtualHostPerms=Kontroller også, at den virtuelle værtsbruger (for eksempel www-data) har %s tilladelser på filer til
    %s ReadPerm=Læs WritePerm=Skriv TestDeployOnWeb=Test / implementer på nettet PreviewSiteServedByWebServer= Se %s i en ny fane.

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

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

    Sådan bruger du din egen ekstern webserver til at tjene dette websted, opret en virtuel vært på din webserver, der peger på biblioteket
    %s , og indtast derefter navnet på denne virtuelle server og klik på den anden preview-knap . +PreviewSiteServedByDolibarr= Eksempel %s i en ny fane.

    %s vil blive serveret af Dolibarr-serveren, så den ikke behøver nogen ekstra webserver (som Apache, Nginx, IIS), der skal installeres.
    Det ubelejlige er, at webadresserne til sider ikke er brugervenlige og starter med stien til din Dolibarr.
    URL tjent med Dolibarr:
    %s

    For at bruge din egen eksterne webserver til at tjene denne hjemmeside, oprette en virtuel vært på din webserver, der peger på mappen
    %s
    derefter indtaste navnet på denne virtuelle server i egenskaberne af dette websted og klik på linket "Test / Implementering på nettet". VirtualHostUrlNotDefined=URL til den virtuelle vært, der serveres af en ekstern webserver, der ikke er defineret NoPageYet=Ingen sider endnu YouCanCreatePageOrImportTemplate=Du kan oprette en ny side eller importere en fuld hjemmeside skabelon @@ -137,3 +137,11 @@ PagesRegenerated=%sside (r) / container (r) regenereret RegenerateWebsiteContent=Genopret cache-filer på webstedet AllowedInFrames=Tilladt i rammer DefineListOfAltLanguagesInWebsiteProperties=Definer liste over alle tilgængelige sprog i webstedets egenskaber. +GenerateSitemaps=Generer webstedets sitemapfil +ConfirmGenerateSitemaps=Hvis du bekræfter, sletter du den eksisterende sitemapfil ... +ConfirmSitemapsCreation=Bekræft generering af sitemap +SitemapGenerated=Sitemap genereret +ImportFavicon=Favicon +ErrorFaviconType=Favicon skal være png +ErrorFaviconSize=Favicon skal være i størrelse 32x32 +FaviconTooltip=Upload et billede, der skal være en png på 32x32 diff --git a/htdocs/langs/da_DK/zapier.lang b/htdocs/langs/da_DK/zapier.lang index 27884d7005a..412c0e028fa 100644 --- a/htdocs/langs/da_DK/zapier.lang +++ b/htdocs/langs/da_DK/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier til Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier til Dolibarr-modul - -# -# Admin page -# -ZapierForDolibarrSetup = Opsætning af Zapier til Dolibarr -ZapierDescription=Interface with Zapier +ZapierForDolibarrSetup=Opsætning af Zapier til Dolibarr +ZapierDescription=Interface med Zapier +ZapierAbout=Om modulet Zapier +ZapierSetupPage=Der er ikke behov for en opsætning på Dolibarr-siden for at bruge Zapier. Du skal dog generere og udgive en pakke på zapier for at kunne bruge Zapier med Dolibarr. Se dokumentation på denne wiki-side . diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang index 2caaa72c1fd..f2d0909a71e 100644 --- a/htdocs/langs/de_AT/accountancy.lang +++ b/htdocs/langs/de_AT/accountancy.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy MenuBankAccounts=Kontonummern -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 2cae2180393..07388acbb52 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -72,7 +72,6 @@ Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen Module310Desc=Mitgliederverwaltun -Module59000Desc=Module to follow margins Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen @@ -129,6 +128,7 @@ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche CompanyCurrency=Firmenwährung +ShowBugTrackLink=Show link "%s" WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Fragen Sie nach dem Bestimmungsort des Bankkontos der Bestellung @@ -148,7 +148,6 @@ LDAPMembersTypesSynchro=Mitgliedertypen LDAPSynchronization=LDAP Synchronisierung LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP LDAPFieldFullname=vollständiger Name -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) ClickToDialSetup=Click-to-Dial-Moduleinstellungen MailToSendShipment=Sendungen MailToSendIntervention=Eingriffe diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index 1bcce6a96fe..cd770616b3d 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - bills +BillsLate=Verspätete Zahlungen DisabledBecauseNotErasable=Deaktiviert, weil es nicht gelöscht werden kann InvoiceStandardDesc=Dies ist die übliche Rechnungsart. InvoiceProForma=Proformarechnung @@ -21,7 +22,6 @@ ValidateInvoice=Validate Rechnung DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert PayedByThisPayment=Bezahlt durch diese Zahlung -TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt TypeContact_facture_external_SHIPPING=Customer Versand Kontakt diff --git a/htdocs/langs/de_AT/externalsite.lang b/htdocs/langs/de_AT/externalsite.lang index d481926dd08..a3871bced11 100644 --- a/htdocs/langs/de_AT/externalsite.lang +++ b/htdocs/langs/de_AT/externalsite.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Verknüpfung zur externen Website einrichten -ExternalSiteURL=Externe Seiten-URL ExampleMyMenuEntry=Mein Menüeintrag diff --git a/htdocs/langs/de_AT/modulebuilder.lang b/htdocs/langs/de_AT/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/de_AT/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang index b004e480119..9eb74a30c57 100644 --- a/htdocs/langs/de_AT/orders.lang +++ b/htdocs/langs/de_AT/orders.lang @@ -4,6 +4,7 @@ OrderToProcess=Zu bearbeitende Bestellung StatusOrderValidatedShort=Bestätigt StatusOrderValidated=Bestätigt StatusOrderOnProcess=In Arbeit +AddPurchaseOrder=Bestellung anlegen RefOrder=Bestellung Nr. AuthorRequest=Authorenrechte beantragen PaymentOrderRef=Zahlung zu Bestellung %s diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 454cbcab118..272a2cf3d92 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -17,7 +17,6 @@ ProductStatusOnBuyShort=Verfügbar ProductStatusNotOnBuyShort=Veraltet SellingPriceTTC=Verkaufspreis (brutto) CantBeLessThanMinPrice=Der aktuelle Verkaufspreis unterschreitet die Preisuntergrenze dieses Produkts (%s ohne MwSt.) -AssociatedProductsAbility=Enable Kits (set of several products) NoMatchFound=Keine Treffer gefunden DeleteProduct=Produkt/Service löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen? diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang index c96a462a74a..c0d9c0ab2b4 100644 --- a/htdocs/langs/de_AT/propal.lang +++ b/htdocs/langs/de_AT/propal.lang @@ -7,6 +7,7 @@ DateEndPropal=Ablauf der Bindefrist ValidityDuration=Bindefrist CopyPropalFrom=Erstelle neues Angebot durch Duplikation DefaultProposalDurationValidity=Standardmäßige Bindefrist (Tage) +AvailabilityPeriod=Lieferzeit AvailabilityTypeAV_NOW=Prompt nach Rechnungserhalt TypeContact_propal_internal_SALESREPFOLL=Angebotsnachverfolgung durch Vertreter TypeContact_propal_external_BILLING=Debitorenrechnung Kontakt diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang index 3ae942e5927..1e452c7a2bd 100644 --- a/htdocs/langs/de_AT/withdrawals.lang +++ b/htdocs/langs/de_AT/withdrawals.lang @@ -5,4 +5,3 @@ StatusWaiting=Wartestellung StatusMotif2=Abbuchung angefochten StatusMotif5=Fehlerhafte Kontodaten OrderWaiting=Wartestellung -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 0a0ec0ef160..d98030ee805 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -104,7 +104,6 @@ VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft! NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft. XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden. -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen) @@ -138,7 +137,6 @@ LabelOperation=Vorgangsbezeichnung LetteringCode=Beschriftung JournalLabel=Journalbezeichnung TransactionNumShort=Transaktionsnummer -AccountingCategory=Eigene Kontogruppen AccountingAccountGroupsDesc=Trage hier deine eigenen Buchhaltungs - Kontogruppen ein. Daraus kannst du spezielle Berichte erzeugen. ByAccounts=Nach Konto ByPredefinedAccountGroups=Nach Gruppe diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index b81530cabec..316e2eccb2f 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -174,8 +174,6 @@ InfDirExample=
    Dann deklariere in conf.php
    $dolibarr_mai CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du zur Seite %s. UpdateServerOffline=Update-Server offline WithCounter=Zähler verwalten -GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    -GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
    {cccc000} der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
    GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
    Leerzeichen sind nicht zulässig.
    GenericMaskCodes4a=Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31:
    GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
    @@ -320,7 +318,6 @@ Module50400Name=Doppelte Buchhaltung Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP.\nDer Server muss dazu CUPS am Laufen haben und Zugriff auf einen Drucker haben. Module55000Name=Befragung, Umfrage oder Abstimmung Module55000Desc=Modul zur Erstellung von Online-Umfragen, Umfragen oder Abstimmungen (wie Doodle, Studs, Rdvz,....) -Module59000Desc=Module to follow margins Module62000Name=Lieferbedingungen Module62000Desc=Hinzufügen von Funktionen zur Verwaltung von Lieferbedingungen (Incoterms) Module63000Desc=Hier kannst du deine Ressourcen (Drucker, Räume, Fahrzeuge) Kalenderereignissen zuweisen. @@ -373,10 +370,13 @@ Permission1187=Empfangsbestätigung Lieferantenbestellung quittieren Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung). Permission1231=Lieferantenrechnungen einsehen Permission1232=Lieferantenrechnungen erzeugen und bearbeiten -Permission1235=Lieferantenrechnungen per E-Mail versenden Permission1236=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Kundenaufträge mit Attributen exportieren Permission2414=Aktionen und Aufgaben anderer exportieren +Permission23001=anzeigen cronjobs +Permission23002=erstellen/ändern cronjobs +Permission23003=cronjobs löschen +Permission23004=cronjobs ausführen Permission59002=Gewinspanne definieren DictionaryCompanyType=Geschäftspartner Typen DictionaryCompanyJuridicalType=Rechtsformen von Unternehmen @@ -462,7 +462,6 @@ MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. ServiceSetup=Leistungen Modul Setup -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index ea6a4b02a75..04ebdfdd4c2 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomersUnpaid=Offene Kundenrechnungen BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen von %s +BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen für %s +BillsLate=Verspätete Zahlungen BillsStatistics=Zahlungsstatistik - Kundenrechnungen BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen DisabledBecauseDispatchedInBookkeeping=Das ist inaktiv, weil die Rechnung schon verbucht ist. @@ -173,10 +175,12 @@ ChequesArea=Schecks ChequeDeposits=Scheckeinlagen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind. YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln +TypeContact_facture_external_BILLING=Kundenrechnung Kontakt TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt InvoiceFirstSituationAsk=Erste Situation Rechnung InvoiceSituation=Situation Rechnung +PDFInvoiceSituation=Situation Rechnung SituationAmount=Situation Rechnungsbetrag (ohne MwSt.) CreateNextSituationInvoice=Erstelle nächsten Position DisabledBecauseNotLastInCycle=Der folgende Situation ist bereits vorhanden. diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index e4f64b3302a..1170e06a180 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -65,4 +65,3 @@ SuspenseAccountNotDefined=Es ist kein Wartestellungskonto festgelegt. BoxLastCustomerShipments=Letzte Lieferungen an Kunden BoxTitleLastCustomerShipments=Die neuesten %s Lieferungen an Kunden NoRecordedShipments=Es gibt noch keine Lieferungen an Kunden. -AccountancyHome=Rechnungswesen diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang index 974a26170ae..cebc3c2b78a 100644 --- a/htdocs/langs/de_CH/categories.lang +++ b/htdocs/langs/de_CH/categories.lang @@ -12,7 +12,6 @@ SuppliersCategoriesArea=Bereich für Lieferanten-Tags / Kategorien CustomersCategoriesArea=Schlagwörter / Kategorien für Kunden MembersCategoriesArea=Schlagwörter / Kategorien für Mitglieder ContactsCategoriesArea=Schlagwörter / Kategorien für Kontakte -AccountsCategoriesArea=Schlagwörter / Kategorien für Konten ProjectsCategoriesArea=Schlagwörter / Kategorien für Projekte UsersCategoriesArea=Benutzerschlagworte und -kategorien SubCats=Unterkategorien diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index 552d590f169..3bca2038541 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -23,8 +23,6 @@ ThirdPartyEmail=E-Mail des Geschäftspartners ThirdPartyProspectsStats=Interessenten Statistik ThirdPartyType=Typ des Geschäftspartners ToCreateContactWithSameName=Erzeuge einen Kontakt mit den selben Angaben, wie der Geschäftspartner. Meistens (auch wenn der Partner eine natürliche Person ist), braucht es das nicht. -ReportByMonth=Monatsbericht -ReportByCustomers=Kundenbericht PostOrFunction=Position NatureOfThirdParty=Typ des Geschäftspartners NatureOfContact=Typ des Geschäftspartners @@ -155,6 +153,10 @@ TE_WHOLE=Distributor StatusProspect-1=Nicht kontaktieren StatusProspect0=Noch kein Kontaktversuch StatusProspect3=Erfolgreich kontaktiert +ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren' +ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch' +ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft' +ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert' ProspectsByStatus=Leads nach Status NoParentCompany=Keine Mutterfirma ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet @@ -179,7 +181,6 @@ ActivityCeased=Inaktiv ThirdPartyIsClosed=Der Partner ist inaktiv. OutstandingBillReached=Kreditlimit erreicht OrderMinAmount=Mindestbestellmenge -MonkeyNumRefModelDesc=Generiere die Kundennummer im Format %syymm-nnnn und die Lieferantennummer als %syymm-nnnn. (y=Jahr; m=Monat; n=fortlaufende Zahl). MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Zusammenführen von Geschäftspartnern ConfirmMergeThirdparties=Willst du diesen Partner wirklich mit dem aktuellen Verbinden?\nAlle verknüpften Objekte werden dabei übernommen und dann der gewählte Partner gelöscht. diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 1690ed0c885..d5a93e6ef69 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -26,6 +26,5 @@ ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden Pcg_type=PCG Typ Pcg_subtype=PCG Subtyp InvoiceLinesToDispatch=versandbereite Rechnungszeilen -ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine Standard-Rechnung und klicken dann (ohne Freigabe) auf den Knopf "%s". CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
    Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
    Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
    Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. LinkedFichinter=Mit einem Eingriff verknüpfen diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 672bfdcc6f9..0cc93b38bf1 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -114,6 +114,8 @@ UserCreationShort=Neu UserModificationShort=Ändern UserValidationShort=Validieren Second=Zweitens +Morning=Morgen +Afternoon=Nachmittag MinuteShort=min CurrencyRate=Wechselkurs UserAuthor=Erstellt von @@ -175,6 +177,7 @@ AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner ActionsOnContact=Ereignisse zu diesem Kontakt ActionsOnContract=Ereignisse zu diesem Vertrag +ActionsOnMember=Aktionen zu diesem Mitglied ActionsOnProduct=Vorgänge zu diesem Produkt ToDo=Zu erledigen Running=In Bearbeitung @@ -217,6 +220,7 @@ ExpandAll=Alle ausklappen UndoExpandAll=Ausklappen rückgängig machen SeeAll=Zeige alles an CloseWindow=Fenster schliessen +Priority=Wichtigkeit NotSent=Nicht gesendet SendAcknowledgementByMail=Bestätigungsemail senden SendMail=sende E-Mail @@ -263,6 +267,8 @@ ByMonthYear=Von Monat / Jahr AdminTools=Administratorwerkzeuge MyDashboard=Mein Dashboard SelectTargetUser=Wähle den Benutzer / Mitarbeiter +SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") +OriginFileName=Original Dateiname ShowMoreLines=Mehr oder weniger Positionen anzeigen SelectElementAndClick=Wähle etwas aus und klicke dann auf %s ShowTransaction=Zeige die Transaktion auf dem zugehörigen Bankkonto. @@ -297,8 +303,6 @@ GroupBy=Sortieren nach ViewFlatList=Einfache Liste anzeigen RemoveString=Entferne die Zeichenfolge '%s' SomeTranslationAreUncomplete=Du siehst ungenaue Übersetzungen oder unvollständig Übersetzte Sprachen? Hilf uns, das zu verbessern und registriere dich in der Dolibarr - Übersetzungsumgebung, Danke! -DirectDownloadLink=Direkter externer Downloadlink -DirectDownloadInternalLink=Direkter Downloadlink, wenn eingeloggt und die Rechte vorhanden sind. ActualizeCurrency=Aktualisiere Währung ModuleBuilder=Modul und Applikationsentwicklungsumgebung SetMultiCurrencyCode=Setze Währung @@ -344,7 +348,6 @@ LocalAndRemote=Lokal und Entfernt KeyboardShortcut=Tastaturkürzel Deletedraft=Lösche den Entwurf ConfirmMassDraftDeletion=Bestätigung Mehrfachlöschung von Entwürfen -FileSharedViaALink=Datei ist geteilt SelectAThirdPartyFirst=Wähle zuerst einen Partner aus. YouAreCurrentlyInSandboxMode=Wir sind aktuell im %s "sandbox" Modus Inventory=Inventar diff --git a/htdocs/langs/de_CH/margins.lang b/htdocs/langs/de_CH/margins.lang index 6fb3f4ceed5..0087c11d386 100644 --- a/htdocs/langs/de_CH/margins.lang +++ b/htdocs/langs/de_CH/margins.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - margins +ProductService=Produkt oder Service +UseDiscountAsProduct=Als Produkt +UseDiscountAsService=Als Service +UseDiscountOnTotal=Auf Zwischensumme MARGIN_TYPE=Kaufpreis / Kosten standardmässig vorgeschlagen für Standardmargenkalkulation empfohlen\n MargeType1=Marge nach höchstem Lieferantenpreis MargeType3=Spanne vom Einstandspreis diff --git a/htdocs/langs/de_CH/modulebuilder.lang b/htdocs/langs/de_CH/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/de_CH/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index 18c31d48556..5455bdff8b9 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -14,6 +14,7 @@ AwaitingReception=Lieferung ausstehend StatusOrderReceivedAllShort=Erhaltene Produkte CancelOrder=Bestellung verwerfen ShowOrder=Zeige Bestellung +OrdersOpened=Bestellungen zu bearbeiten NoOrder=Keine Bestellung LastOrders=%s neueste Kundenbestellungen LastCustomerOrders=%s neueste Kundenbestellungen @@ -28,6 +29,7 @@ ConfirmUnvalidateOrder=Bist du sicher, dass du die Bestellung %s in den E ConfirmCancelOrder=Bist du sicher, dass du diese Bestellung zurückziehen willst? ConfirmMakeOrder=Bist du sicher, dass du bestätigen willst, diese Bestellung am %s gemacht zu haben? DraftSuppliersOrders=Lieferantenbestellungsentwürfe +RefOrder=Bestell-Nr. RefCustomerOrder=Kunden - Bestellnummer RefOrderSupplier=Bestellnummer für den Lieferanten RefOrderSupplierShort=Lieferanten - Bestellnummer @@ -43,7 +45,6 @@ TypeContact_order_supplier_external_SHIPPING=Lieferanten - Versandkontakt TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskontakt Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt OrderByEMail=E-Mail -PDFEinsteinDescription=A complete order model OrderCreation=Erstellen einer Bestellung IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist. SetShippingMode=Versandart wählen diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index bc73e4c58b0..f1244585ec1 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -20,7 +20,10 @@ ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Gesch EMailTextInterventionValidated=Service %s wurde freigegeben NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke) +YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde. +YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung: FileIsTooBig=Dateien sind zu gross +NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist WebsiteSetup=Einstellungen des Webseitenmoduls WEBSITE_PAGEURL=URL für Seite WEBSITE_TITLE=Titel diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang index a75518f8415..53cdcf4be92 100644 --- a/htdocs/langs/de_CH/productbatch.lang +++ b/htdocs/langs/de_CH/productbatch.lang @@ -1,12 +1,17 @@ # Dolibarr language file - Source file is en_US - productbatch +ManageLotSerial=Verwende Lot / Seriennummer +ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet) Batch=Lot / Seriennumer atleast1batchfield="Verbrauchen bis:" - oder "Verkaufen bis:" - Datum. Oder Lot / Seriennummer +batch_number=Lot / Seriennummer +BatchNumberShort=Charge / Serie EatByDate="Verbrauchen bis:" - Datum SellByDate="Verkaufen bis:" - Datum DetailBatchNumber=Details Lot / Serienummer printBatch=Chg / Serie: %s AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit hinzu WhenProductBatchModuleOnOptionAreForced=Bei aktiviertem Modul Lot / Seriennummer wird bei Freigabe einer Lieferung der Lagerbestand automatisch vermindert.\nUmgekehrt erfolgt die Lagerzunahme bei erst bei manuellem Verschieben in die Lager.\nDas kann man nicht ändern. Die anderen Optionen kannst du ändern. +ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern ProductLotSetup=Einstellungen Modul Lot / Seriennummer ShowCurrentStockOfLot=Zeige aktuellen Lagerbestand von Produkt / Lot Paaren ShowLogOfMovementIfLot=Zeige Lagerbewegungen von Produkt / Lot Paaren diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index b2ef1eb5c60..fe068de6eeb 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -38,7 +38,6 @@ ServicesArea=Leistungs-Übersicht SupplierCard=Anbieterkarte SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ MultiPricesAbility=Preisstufen pro Produkt / Dienstleistung\n(Kunden werden einem Segment zugewiesen) -AssociatedProductsAbility=Enable Kits (set of several products) ParentProducts=Übergeordnetes Produkt ListOfProductsServices=Liste der Produkte und Dienstleistungen QtyMin=Mindestmenge diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index 17738ed820a..d345fdc8e28 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -8,10 +8,13 @@ LastModifiedProposals=%s neueste geänderte Offerten ProposalsStatistics=Angebote Statistiken PropalsOpened=Offen PropalStatusSigned=Unterzeichnet (ist zu verrechnen) +PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) +PropalStatusClosedShort=Geschlossen PropalStatusSignedShort=Unterzeichnet PropalStatusNotSignedShort=Nicht unterzeichnet PropalsToClose=Zu schliessende Angebote ListOfProposals=Liste der Angebote +ActionsOnPropal=Ereignisse zum Angebot DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage) AvailabilityPeriod=Verfügbarkeitszeitraum SetAvailability=Verfügbarkeitszeitraum definieren diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 50f00fefcad..0e46de215c7 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -29,3 +29,4 @@ OpenAll=Für alle Aktionen freigeben UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen. inventoryDraft=Läuft inventoryOnDate=Inventar +ReOpen=entwerfen diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 18929f1b851..9f4f080f55d 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -37,7 +37,7 @@ WeeklyHours=Geleistete Stunden pro Woche ExpectedWorkedHours=Erwartete Stunden pro Woche DisabledInMonoUserMode=Im Wartungsmodus deaktiviert UserAccountancyCode=Buchhaltungskonto zum Benutzer -DateEmployment=Datum der Anstellung +DateEmploymentstart=Datum der Anstellung DateEmploymentEnd=Datum des Austrittes CantDisableYourself=Du kannst dein eigenes Benutzerkonto nicht löschen. ForceUserExpenseValidator=Anderen Prüfer für Spesenabrechnungen bestimmen. diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang index 72755cae42a..4a0aee41836 100644 --- a/htdocs/langs/de_CH/withdrawals.lang +++ b/htdocs/langs/de_CH/withdrawals.lang @@ -6,4 +6,3 @@ StatusPaid=Verarbeitet StatusMotif4=Kundenbestellungen OrderWaiting=Wartend NumeroNationalEmetter=Nat. Überweisernummer -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 8e2382d07d4..a3725e98324 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=verbundene Rechnungszeilen ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen -TotalForAccount=Gesamtsumme für Buchhaltungskonto +TotalForAccount=Buchhaltungskonto Summe Ventilate=zusammenfügen @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal-Bezeichnung NumPiece=Teilenummer TransactionNumShort=Anz. Buchungen -AccountingCategory=Personalisierte Gruppen +AccountingCategory=Custom group GroupByAccountAccounting=Gruppieren nach Hauptbuchkonto GroupBySubAccountAccounting=Gruppieren nach Nebenbuchkonto AccountingAccountGroupsDesc=Hier können Kontengruppen definiert werden. Diese werden für personaliserte Buchhaltungsreports verwendet. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu %s    ) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen). @@ -62,6 +63,7 @@ IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist RemoveLock=Sie müssen die Datei %s entfernen oder umbennen, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben. RestoreLock=Stellen Sie die Datei %s mit ausschließlicher Leseberechtigung wieder her, um die Benutzung des Installations-/Update-Tools zu deaktivieren. SecuritySetup=Sicherheitseinstellungen +PHPSetup=PHP-Einstellungen SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt die PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls benötigt die Dolibarr Version %s oder höher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verw Purge=Bereinigen PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis %s ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden. PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich %s, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren) -PurgeDeleteTemporaryFiles=Alle Protokoll- und temporären Dateien löschen (kein Risiko, Daten zu verlieren). Hinweis: Das Löschen temporärer Dateien erfolgt nur, wenn das temporäre Verzeichnis vor mehr als 24 Stunden erstellt wurde. +PurgeDeleteTemporaryFiles=Löscht alle Protokoll- und temporären Dateien (kein Risiko, Daten zu verlieren). Parameter können 'tempfilesold', 'logfiles' oder beide 'tempfilesold + logfiles' sein. Hinweis: Das Löschen temporärer Dateien erfolgt nur, wenn das temporäre Verzeichnis vor mehr als 24 Stunden erstellt wurde. PurgeDeleteTemporaryFilesShort=Protokoll- und temporäre Dateien löschen PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: %s löschen:
    Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen. PurgeRunNow=Jetzt bereinigen @@ -232,6 +234,7 @@ BoxesAvailable=Verfügbare Widgets BoxesActivated=Aktivierte Widgets ActivateOn=Aktiv ab ActiveOn=Aktiviert ab +ActivatableOn=Aktivierbar auf SourceFile=Quelldatei AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar Required=Erforderlich @@ -289,7 +292,7 @@ MAIN_MAIL_AUTOCOPY_TO= Blindkopie (BCC) aller gesendeten E-Mails an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demonstrationszwecke) MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an den folgenden anstatt an die tatsächlichen Empfänger (für Testzwecke) MAIN_MAIL_ENABLED_USER_DEST_SELECT=E-Mail-Adressen von Mitarbeitern (falls definiert) beim Schreiben einer neuen E-Mail in der Liste vordefinierten Empfänger vorschlagen -MAIN_MAIL_SENDMODE=e-Mail Sendemethode +MAIN_MAIL_SENDMODE=E-Mail Sendemethode MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benötigt) MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt) MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden @@ -302,7 +305,7 @@ MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Versenden von SMS MAIN_MAIL_SMS_FROM=Standard Versandrufnummer der SMS-Funktion -MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender e-Mail für manuelle Sendungen (Benutzer e-Mail oder Unternehmen e-Mail) +MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absenderadresse für manuelles Senden (Benutzer- oder Unternehmens-Adresse) UserEmail=E-Mail des Benutzers CompanyEmail=Unternehmens-E-Mail FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. @@ -347,9 +350,10 @@ LastActivationAuthor=Benutzer der letzten Aktivierung LastActivationIP=IP der letzten Aktivierung UpdateServerOffline=Update-Server offline (nicht erreichbar) WithCounter=Zähler verwenden -GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    -GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
    {cccc000} Nach dem Client-Code mit n Zeichen folgt ein Zähler, der für den Kunden reserviert ist. Dieser dem Kunden gewidmete Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt.
    {tttt} Der Code eines Drittanbieters setzt sich aus n Zeichen zusammen (siehe Menü Home - Setup - Dictionary - Typen von Drittanbietern). Wenn Sie dieses Tag hinzufügen, ist der Zähler für jeden Typ von Drittanbietern unterschiedlich.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten.
    \nLeerzeichen sind nicht zulässig.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31:
    GenericMaskCodes4b=Beispiel für Partner erstellt am 2018-10-27:
    GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2018-10-27:
    @@ -391,7 +395,7 @@ ResponseTimeout=Zeitüberschreitung für Antwort (Timeout) SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein, wenn Sie dieses Feature benötigen. SecurityToken=Schlüssel um die URLs zu entschlüsseln -NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager ist nicht mit der Standardverteilung installiert, da er von einem externen Anbieter abhängig ist, können Sie einige davon finden unter %s +NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager gehört nicht zum Standardumfang von Dolibarr, da er von einem externen Anbieter abhängig ist. Passende Module können Sie hier finden: %s PDF=PDF PDFDesc=Globale Einstellungen für die PDF-Erzeugung PDFAddressForging=Regeln für die Auswahl der Adressen @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert u ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

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

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

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

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

    zum Beispiel:
    1, value1
    2, value2
    3, value3
    ... -ExtrafieldParamHelpsellist=Die Liste der Werte stammt aus einer Tabelle
    Syntax: table_name:label_field:id_field::filter
    Beispiel: c_typent:libelle:id::filter

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

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

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

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

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

    Um die Liste von einer anderen Liste abhängig zu machen:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Die Parameter müssen ObjectName: Classpath
    sein. Syntax: ObjectName: Classpath ExtrafieldParamHelpSeparator=Für ein einfaches Trennzeichen leer lassen
    Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 1 (standardmäßig für eine neue Sitzung geöffnet, der Status wird für jede Benutzersitzung beibehalten)
    Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 2 (standardmäßig für ausgeblendet) neue Sitzung, dann bleibt der Status für jede Benutzersitzung erhalten) LibraryToBuildPDF=Bibliothek zum Erstellen von PDF-Dateien @@ -541,6 +545,8 @@ Module40Name=Lieferanten/Hersteller Module40Desc=Lieferanten- und Einkaufsverwaltung (Bestellungen und Fakturierung von Lieferantenrechnungen) Module42Name=Debug Logs Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. +Module43Name=Debug Leiste +Module43Desc=Ein Tool für Entwickler, das eine Debug-Leiste in Ihrem Browser hinzufügt. Module49Name=Bearbeiter Module49Desc=Editorverwaltung Module50Name=Produkte @@ -607,7 +613,7 @@ Module610Desc=Erlaubt das Erstellen von Produktvarianten, basierend auf Merkmale Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen -Module770Desc=Verwaltung von Spesenabrechnungen (Transport, Essen,....) +Module770Desc=Verwaltung von Spesenabrechnungen (Reisekosten, Verpflegungsmehraufwand,....) Module1120Name=Angebotsanforderung Module1120Desc=Anfordern von Lieferanten-Angeboten und Preisen Module1200Name=Mantis @@ -639,18 +645,20 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Module3200Name=Unveränderliche Archive Module3200Desc=Aktivieren Sie ein unveränderliches Protokoll von Geschäftsereignissen. Ereignisse werden in Echtzeit archiviert. Das Protokoll ist eine schreibgeschützte Tabelle mit verketteten Ereignissen, die exportiert werden können. Dieses Modul kann für einige Länder zwingend erforderlich sein. +Module3400Name=Soziale Netzwerke +Module3400Desc=Aktiviert Felder für soziale Netzwerke für Dritte und Adressen (Skype, Twitter, Facebook, ...). Module4000Name=Personal Module4000Desc=Personalverwaltung Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen -Module6000Name=Workflow -Module6000Desc=Workflow Management (Automaitische Erstellung von Objekten und/oder automatische Statusaktualisierungen) +Module6000Name=Workflow zwischen Modulen +Module6000Desc=Workflow-Management zwischen verschiedenen Modulen (automatische Objekterstellung und / oder automatische Statusänderung) Module10000Name=Webseiten Module10000Desc=Erstellt im Internet abrufbare Webseiten mit einem WYSIWYG-Editor. Das CMS ist Webmaster- oder Entwickler-orientiert (Kenntnisse der Programmiersprachen HTML und CSS sind empfehlenswert). Richten Sie einfach Ihren Webserver (Apache, Nginx, ...) so ein, dass er auf das dedizierte Dolibarr-Verzeichnis zeigt, um die Webseite unter eigenem Domain-Namen im Internet abrufen zu können. Module20000Name=Urlaubsantrags-Verwaltung Module20000Desc=Verwalten (erstellen, ablehnen, genehmigen) Sie die Urlaubsanträge Ihrer Angestellten -Module39000Name=Chargen- und Seriennummernverwaltung -Module39000Desc=Verwaltung von Chargen- und Seriennummern sowie von Haltbarkeits- und Verkaufslimitdatum +Module39000Name=Produkt-Chargen und Serien +Module39000Desc=Verwaltung von Chargen- und Serien sowie von Haltbarkeits- und Verkaufslimitdatum Module40000Name=Mehrere Währungen Module40000Desc=Nutze alternative Währungen bei Preisen und in Dokumenten Module50000Name=PayBox @@ -805,7 +813,8 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern Permission256=Andere Benutzer löschen oder deaktivieren -Permission262=Zugang auf alle Partner erweitern (Nicht nur die Partner wofür dieser Benutzer der Handelsvertreter ist)
    Nicht wirksam für externe Nutzer (Immer beschränkt auf sich selbst für Angebote, Bestellungen, Rechnungen, Verträge, etc).
    Nicht wirksam für Projekte(Nur Regeln für Projektberechtigungen, Sichtbarkeits- und Zuordnungsfragen) +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Rechnungen anzeigen Permission273=Ausgabe Rechnungen @@ -910,7 +919,7 @@ Permission1231=Lieferantenrechnungen anzeigen Permission1232=Lieferantenrechnungen (Eingangsrechnungen) erstellen/bearbeiten Permission1233=Lieferantenrechnungen freigeben Permission1234=Lieferantenrechnungen löschen -Permission1235=Lieferantenrechnungen per e-Mail versenden +Permission1235=Lieferantenrechnungen per E-Mail versenden Permission1236=Lieferantenrechnungen & -zahlungen exportieren Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) @@ -949,10 +958,10 @@ Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließli Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) Permission20007=Urlaubsanträge genehmigen -Permission23001=anzeigen cronjobs -Permission23002=erstellen/ändern cronjobs -Permission23003=cronjobs löschen -Permission23004=cronjobs ausführen +Permission23001=Geplante Aufträge anzeigen +Permission23002=Geplante Aufgaben erstellen/bearbeiten +Permission23003=Geplante Aufgabe(n) löschen +Permission23004=Geplante Aufgaben ausführen Permission50101=Verwenden des Kassenmoduls (SimplePOS) Permission50151=Verwenden des Kassenmoduls (TakePOS) Permission50201=Transaktionen einsehen @@ -1175,7 +1184,8 @@ SetupDescription2=Die folgenden zwei Punkte sind obligatorisch: SetupDescription3=     %s -> %s

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

    Diese Software ist eine Suite vieler Module / Anwendungen. Die auf Ihre Bedürfnisse bezogenen Module müssen aktiviert und konfiguriert sein. Menüeinträge werden mit der Aktivierung dieser Module angezeigt. SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter. -LogEvents=Protokollierte Ereignisse +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Protokoll InfoDolibarr=Über Dolibarr InfoBrowser=Über Ihren Webbrowser @@ -1238,12 +1248,12 @@ ForcedToByAModule=Diese Regel wird %s durch ein aktiviertes Modul aufgezw ValueIsForcedBySystem=Dieser Wert wird vom System erzwungen. Sie können ihn nicht ändern. PreviousDumpFiles=bestehende Datensicherungsdateien PreviousArchiveFiles=Bestehende Archivdateien -WeekStartOnDay=Wochenstart +WeekStartOnDay=Erster Tag der Woche RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung DownloadMoreSkins=Weitere grafische Oberflächen herunterladen -SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy für das Jahr, mm für den Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden TranslationUncomplete=Teilweise Übersetzung @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name MAIN_PROXY_PORT=Proxyserver: Port MAIN_PROXY_USER=Proxyserver: Benutzername MAIN_PROXY_PASS=Proxyserver: Passwort -DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind und im Modul %s unterstützt werden sollen. +DefineHereComplementaryAttributes=Definieren Sie alle zusätzlichen / benutzerdefinierten Attribute, die hinzugefügt werden müssen: %s ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen) @@ -1306,7 +1316,7 @@ SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt ConditionIsCurrently=Einstellung ist aktuell %s YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfügbare. YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen. -NbOfObjectIsLowerThanNoPb=Es gibt nur %s %s in der Datenbank. Das erfordert keine bestimmte Optimierung. +NbOfObjectIsLowerThanNoPb=Es existieren nur %s %s in Ihrer Datenbank. Dies erfordert daher keine speziellen Optimierungsmaßnahmen. SearchOptim=Such Optimierung YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie können die Konstante %s in Home-Setup-Other zu 1 hinzufügen. Beschränken Sie die Suche auf den Anfang von Zeichenfolgen, damit die Datenbank Indizes verwenden kann, und Sie sollten sofort eine Antwort erhalten. YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Home-Setup-Other auf 1 gesetzt. @@ -1333,7 +1343,7 @@ PasswordPatternDesc=Beschreibung für Passwortmuster RuleForGeneratedPasswords=Regeln für die Erstellung und Freigabe von Passwörtern DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen UsersSetup=Benutzermoduleinstellungen -UserMailRequired=Für die Anlage eines neuen Benutzers ist eine E-Mail-Adresse erforderlich +UserMailRequired=Für das Anlegen eines neuen Benutzers ist eine E-Mail-Adresse erforderlich UserHideInactive=Inaktive Benutzer aus allen Kombinationslisten von Benutzern ausblenden (Nicht empfohlen: dies kann bedeuten, dass Sie auf einigen Seiten nicht nach alten Benutzern filtern oder suchen können) UsersDocModules=Dokumentvorlagen für Dokumente, die aus dem Benutzerdatensatz generiert wurden GroupsDocModules=Dokumentvorlagen für Dokumente, die aus einem Gruppendatensatz generiert wurden @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Benutzername (Unix) LDAPFieldLoginExample=Beispiel: uid LDAPFilterConnection=Suchfilter LDAPFilterConnectionExample=Beispiel: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Beispiel: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Benutzername (Samba,Active Directory) LDAPFieldLoginSambaExample=Beispiel : samaccountname LDAPFieldFullname=Vorname Nachname @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Ihr Unternehmen wurde so definiert, dass keine Mehrwert AccountancyCode=Kontierungs-Code AccountancyCodeSell=Verkaufskonto-Code AccountancyCodeBuy=Einkaufskonto-Code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Lassen Sie das Kontrollkästchen "Zahlung automatisch erstellen" beim Erstellen einer neuen Steuer standardmäßig leer ##### Agenda ##### AgendaSetup=Aufgaben/Termine-Modul Einstellungen PasswordTogetVCalExport=Passwort für den VCal-Export +SecurityKey = Security Key PastDelayVCalExport=Keine Termine exportieren die älter sind als AGENDA_USE_EVENT_TYPE=Verwenden Ereignissarten \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignissarten) AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden. @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt werden) NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden -EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. +EnterAnyCode=Dieses Feld enthält eine Referenz zur Identifizierung der Zeile. Geben Sie einen beliebigen Wert Ihrer Wahl ein, jedoch ohne Sonderzeichen. Enter0or1=Gib 0 oder 1 ein UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Bytes ein, die das Währungssymbol darstellen. Zum Beispiel: Geben Sie für $ [36] ein - für brasilianische Real-R $ [82,36] - geben Sie für € [8364] ein ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen. SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist -EnterCalculationRuleIfPreviousFieldIsYes=Berechnungsregel eingeben, falls das vorangehende Feld auf Ja gesetzt ist. (Beispiel: 'CODEGPR1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Mehrere Sprachvarianten gefunden RemoveSpecialChars=Sonderzeichen entfernen COMPANY_AQUARIUM_CLEAN_REGEX=Regexfilter um die Werte zu Bereinigen (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Einstellungen vom Modul für Soziale Medien EnableFeatureFor=Aktiviere Features für %s VATIsUsedIsOff=Hinweis: Die Option zur Verwendung von Umsatzsteuer oder Mehrwertsteuer wurde auf gesetzt. Aus im Menü %s - %s, daher wird für Umsatzsteuer oder Mehrwertsteuer immer 0 verwendet. SwapSenderAndRecipientOnPDF=Tausche Position der Absender- und Empfängeradresse in PDF-Dokumenten -FeatureSupportedOnTextFieldsOnly=Warnung: Diese Funktion unterstützt nur Textfelder. Außerdem muss der URL-Parameter action=create oder action=edit gesetzt werden ODER der Seitenname muss mit 'new.php' enden, damit diese Funktion ausgelöst wird. +FeatureSupportedOnTextFieldsOnly=Warnung, Funktion wird nur in Textfeldern und Kombinationslisten unterstützt. Außerdem muss ein URL-Parameter action = create oder action = edit festgelegt werden ODER der Seitenname muss mit 'new.php' enden, um diese Funktion auszulösen. EmailCollector=eMail-Collector EmailCollectorDescription=Fügt einen geplanten Auftrag und eine Einrichtungsseite hinzu, um regelmäßig E-Mail-Postfächer (unter Verwendung des IMAP-Protokolls) zu scannen und E-Mails, die in Ihrer Anwendung eingegangen sind, am richtigen Ort aufzuzeichnen und / oder einige Datensätze automatisch zu erstellen (z. B. Leads). NewEmailCollector=Neuer eMail-Colletor @@ -2019,7 +2032,7 @@ MainMenuCode=Menüpunktcode (Hauptmenü) ECMAutoTree=Automatischen ECM-Baum anzeigen OperationParamDesc=Definieren Sie die Werte, die für das Objekt der Aktion verwendet werden sollen, oder wie Werte extrahiert werden sollen. Beispiel:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Verwenden Sie a; char als Trennzeichen zum Extrahieren oder Festlegen mehrerer Eigenschaften. OpeningHours=Öffnungszeiten -OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten vom Unternehmen an. +OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an. ResourceSetup=Konfiguration vom Ressourcenmodul UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen @@ -2049,8 +2062,11 @@ UseDebugBar=Verwenden Sie die Debug Leiste DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die Ausgabe erheblich. ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=Wenn Sie sich in einer Produktionsumgebung befinden, sollten Sie diese Eigenschaft auf %s setzen. AntivirusEnabledOnUpload=Antivirus für hochgeladene Dateien aktiviert +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Exportmodelle sind für jeden zugänglich. ExportSetup=Einrichtung Modul Export ImportSetup=Einrichtung des Modulimports @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Einen anonymen Ping '+1' an den Dolibarr-Foundation-Server (ei FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist EmailTemplate=E-Mail-Vorlage EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Syntax entspricht +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Wenn Sie möchten, dass einige Texte in Ihrem PDF in 2 verschiedenen Sprachen in demselben generierten PDF dupliziert werden, müssen Sie hier diese zweite Sprache festlegen, damit das generierte PDF zwei verschiedene Sprachen auf derselben Seite enthält, die beim Generieren von PDF ausgewählte und diese (dies wird nur von wenigen PDF-Vorlagen unterstützt). Für 1 Sprache pro PDF leer halten. FafaIconSocialNetworksDesc=Gib hier den Code für ein FontAwesome icon ein. Wenn du FontAwesome nicht kennst, kannst du den Standard 'fa-address-book' benutzen. FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Das Ändern dieses Werts auf %s wird aus Sicherheit DictionaryProductNature= Art des Produkts CountryIfSpecificToOneCountry=Land (falls spezifisch für ein bestimmtes Land) YouMayFindSecurityAdviceHere=Hier finden Sie Sicherheitshinweise -ModuleActivatedMayExposeInformation=Dieses Modul kann vertrauliche Daten verfügbar machen. Wenn Sie es nicht benötigen, deaktivieren Sie es. +ModuleActivatedMayExposeInformation=Diese PHP-Erweiterung kann vertrauliche Daten verfügbar machen. Wenn Sie dies nicht benötigen, deaktivieren Sie sie. ModuleActivatedDoNotUseInProduction=Ein für die Entwicklung entwickeltes Modul wurde aktiviert. Aktivieren Sie es nicht in einer Produktionsumgebung. CombinationsSeparator=Trennzeichen für Produktkombinationen SeeLinkToOnlineDocumentation=Beispiele finden Sie unter dem Link zur Online-Dokumentation im oberen Menü SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls %s verwendet wird, werden Details zu Unterprodukten eines Satzes als PDF angezeigt. AskThisIDToYourBank=Wenden Sie sich an Ihre Bank, um diese ID zu erhalten +AdvancedModeOnly=Berechtigung nur im erweiterten Berechtigungsmodus verfügbar +ConfFileIsReadableOrWritableByAnyUsers=Die conf-Datei kann von jedem Benutzer gelesen oder beschrieben werden. Geben Sie nur dem Benutzer und der Gruppe des Webservers die Berechtigung. +MailToSendEventOrganization=Organisation von Ereignissen +AGENDA_EVENT_DEFAULT_STATUS=Standardereignisstatus beim Erstellen eines Ereignisses aus dem Formular +YouShouldDisablePHPFunctions=Sie sollten PHP-Funktionen deaktivieren +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 1a24bc0bd5e..57256d48132 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Ihr SEPA-Mandat FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtigen, Lastschriftaufträge bei Ihrer Bank zu tätigen. Senden Sie es unterschrieben (Scan des unterschriebenen Dokuments) oder per Post an AutoReportLastAccountStatement=Füllen Sie das Feld 'Nummer des Kontoauszugs' bei der Abstimmung automatisch mit der Nummer des letzten Kontoauszugs CashControl=POS-Kassensteuerung -NewCashFence=Neue Kasse schließt +NewCashFence=New cash desk opening or closing BankColorizeMovement=Bewegungen färben BankColorizeMovementDesc=Wenn diese Funktion aktiviert ist, können Sie eine bestimmte Hintergrundfarbe für Debit- oder Kreditbewegungen auswählen BankColorizeMovementName1=Hintergrundfarbe für Debit-Bewegung BankColorizeMovementName2=Hintergrundfarbe für Kredit-Bewegung IfYouDontReconcileDisableProperty=Wenn Sie auf einigen Bankkonten keine Bankkontenabgleiche vornehmen, deaktivieren Sie die Eigenschaft "%s", um diese Warnung zu entfernen. NoBankAccountDefined=Kein Bankkonto definiert +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 1ecc1ea7641..9afcc86ec5b 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -55,6 +55,7 @@ CustomerInvoice=Kundenrechnung CustomersInvoices=Kundenrechnungen SupplierInvoice=Lieferantenrechnung SuppliersInvoices=Lieferantenrechnungen +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Lieferantenrechnung SupplierBills=Lieferantenrechnungen Payment=Zahlung @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückerstattungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit- / Kreditkarte PaymentTypePP=PayPal IdPaymentMode=Zahlungsart (ID) @@ -181,7 +184,7 @@ ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz %s wirkl ConfirmUnvalidateBill=Möchten Sie die Rechnung %s wirklich als 'Entwurf' markieren? ConfirmClassifyPaidBill=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? ConfirmCancelBill=Möchten sie die Rechnung %s wirklich stornieren? -ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren? +ConfirmCancelBillQuestion=Bitte wählen Sie einen Grund für die Stornierung. ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht komplett bezahlt. Aus welchem Grund wird die Rechnung geschlossen? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. @@ -373,6 +376,7 @@ DateLastGeneration=Datum der letzten Generierung DateLastGenerationShort=Datum letzte Generierung MaxPeriodNumber=Max. Nummer der Rechnungserstellung NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Anzahl Generationen durchgeführt MaxGenerationReached=Max. Anzahl Generierungen erreicht InvoiceAutoValidate=Rechnungen automatisch freigeben @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende FixAmount=Festbetrag - 1 Zeile mit Label '%s' VarAmount=Variabler Betrag (%% tot.) VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s' -VarAmountAllLines=Variabler Betrag (%% gesamt) - alle gleichen Zeilen +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung @@ -494,12 +498,16 @@ Cash=Bar Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Erwartete Zahlung CantRemoveConciliatedPayment=Abgeglichene Zahlung kann nicht entfernt werden PayedByThisPayment=mit dieser Zahlung beglichen ClosePaidInvoicesAutomatically=Kennzeichnen Sie automatisch alle Standard-, Anzahlungs- oder Ersatzrechnungen als "Bezahlt", wenn die Zahlung vollständig erfolgt ist. ClosePaidCreditNotesAutomatically=Kennzeichnen Sie automatisch alle Gutschriften als "Bezahlt", wenn die Rückerstattung vollständig erfolgt ist. ClosePaidContributionsAutomatically=Kennzeichnen Sie automatisch alle Sozial- oder Steuerbeiträge als "Bezahlt", wenn die Zahlung vollständig erfolgt ist. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne Restzahlung werden automatisch mit dem Status "Bezahlt" geschlossen. ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorlage (alte Implementierung der Sponge-Vorlage) PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen -TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist -MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. -CactusNumRefModelDesc1=Rückgabenummer mit Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen wo yy Jahr ist, mm ist der Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Grund für die vorzeitige Schließung EarlyClosingComment=Notiz zur vorzeitigen Schließung ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Wenn Sie solche Rechnungen automatisch generie DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) -BillCreated=%s Rechnung(en) erstellt +BillCreated=%s Rechnung(en) generiert +BillXCreated=Rechnung %s generiert StatusOfGeneratedDocuments=Status der Dokumentenerstellung DoNotGenerateDoc=Dokumentdatei nicht erstellen AutogenerateDoc=Dokumentdatei automatisch erstellen diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 0ebb4d77679..7ed4e4e1077 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Anmeldeinformationen BoxLastRssInfos=Informationen RSS Feed BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen @@ -17,9 +18,13 @@ BoxLastActions=Neuste Aktionen BoxLastContracts=Neueste Verträge BoxLastContacts=Neueste Kontakte/Adressen BoxLastMembers=neueste Mitglieder +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Neueste Serviceaufträge BoxCurrentAccounts=Saldo offene Konten BoxTitleMemberNextBirthdays=Geburtstage in diesem Monat (Mitglieder) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s BoxTitleLastProducts=Zuletzt bearbeitete Produkte / Leistungen (maximal %s) BoxTitleProductsAlertStock=Lagerbestands-Warnungen @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Neueste %s Kundensendungen NoRecordedShipments=Keine erfasste Kundensendung BoxCustomersOutstandingBillReached=Kunden mit erreichtem Aussenständen-Limit # Pages -AccountancyHome=Buchführung +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validierte Projekte diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 6a04179c699..1ed379ce3f9 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Übersicht Lieferantenkategorien CustomersCategoriesArea=Übersicht Kunden-/Interessentenkategorien MembersCategoriesArea=Übersicht Mitgliederkategorien ContactsCategoriesArea=Übersicht Kontaktkategorien -AccountsCategoriesArea=Übersicht Kontenkategorien +AccountsCategoriesArea=Bereich Bankkonten-Tags / -Kategorien ProjectsCategoriesArea=Übersicht Projektkategorien UsersCategoriesArea=Bereich: Benutzer Tags/Kategorien SubCats=Unterkategorie(n) @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Ordnen Sie dem Lieferanten eine Kategorie zu ShowCategory=Zeige Kategorie ByDefaultInList=Standardwert in Liste ChooseCategory=Kategorie auswählen -StocksCategoriesArea=Lagerort-Kategorien -ActionCommCategoriesArea=Ereignis-Kategorien +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Seiteninhalte-Kategorien UseOrOperatorForCategories=Benutzer oder Operator für Kategorien diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 717b52abe65..6af27c65ab0 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -43,9 +43,10 @@ Individual=Privatperson ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus. ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften -ReportByMonth=Bericht nach Monat -ReportByCustomers=Bericht nach Kunden -ReportByQuarter=Bericht Quartal +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Anrede RegisteredOffice=Firmensitz Lastname=Nachname @@ -172,14 +173,20 @@ ProfId1ES=NIF (Frankreich): Numéro d'identification fiscale\nCIF (Spanien): Có ProfId2ES=Sozialversicherungsnummer ProfId3ES=Klassifikation der Wirtschaftszweige ProfId4ES=Stiftungsverzeichnis -ProfId5ES=EORI-Nummer +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=SIREN (Frankreich): Système d'identification du répertoire des entreprises ProfId2FR=SIRET (Frankreich): Système d’identification du répertoire des établissements ProfId3FR=NAF (Frankreich): Statistik-Code ProfId4FR=RCS (Frankreich): Registre du Commerce et des Sociétés\n(hier: Code im Handels- und Firmenregister) -ProfId5FR=EORI-Nummer +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI-Nummer +ProfId6IT=- ProfId1LU=R.C.S. Luxemburg ProfId2LU=Prof ID 2 (Gewerbe-Erlaubnis) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof ID 3 ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI-Nummer +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI-Nummer +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=OGRN ProfId2RU=INN @@ -389,11 +397,11 @@ StatusProspect0=noch nie kontaktiert StatusProspect1=Zu kontaktieren StatusProspect2=Kontaktierung läuft StatusProspect3=erfolgreich kontaktiert -ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren' -ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch' +ChangeDoNotContact=Status auf 'Nicht kontaktieren' ändern +ChangeNeverContacted=Status auf 'Noch keine Kontaktaufnahme' ändern ChangeToContact=Status auf 'Zu kontaktieren' ändern -ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft' -ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert' +ChangeContactInProcess=Status auf 'Kontaktaufnahme läuft' ändern +ChangeContactDone=Status auf 'Erfolgreich kontaktiert' ändern ProspectsByStatus=Interessenten nach Status NoParentCompany=keine Muttergesellschaft ExportCardToFormat=Karte in Format exportieren @@ -426,7 +434,7 @@ SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. -YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. +YouMustCreateContactFirst=Um E-Mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger E-Mail-Adresse zum Partner hinzufügen. ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Interessenten ListCustomersShort=Liste der Kunden @@ -441,7 +449,7 @@ CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Kreditlimite erreicht OrderMinAmount=Mindestbestellwert -MonkeyNumRefModelDesc=Gibt Zahlen mit dem Format %syymm-nnnn für die Kundennummer und %syymm-nnnn für die Lieferantennummer zurück, wobei yy Jahr, mm Monat und nnnn ununterbrochene Zahlenfolge ohne 0 ist. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 472a03cbb90..e499f8e72ec 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST Einkäufe VATCollected=Erhobene USt. StatusToPay=Zu zahlen SpecialExpensesArea=Bereich für alle Sonderzahlungen +VATExpensesArea=Area for all TVA payments SocialContribution=Sozialabgabe oder Steuersatz SocialContributions= Steuern- oder Sozialabgaben SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben oder Steuern @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung PaymentVat=USt.-Zahlung +AutomaticCreationPayment=Automatically record the payment ListPayment=Liste der Zahlungen ListOfCustomerPayments=Liste der Kundenzahlungen ListOfSupplierPayments=Liste der Lieferantenzahlungen @@ -104,6 +106,8 @@ LT2PaymentES=EKSt. Zahlung LT2PaymentsES=EKSt. Zahlungen VATPayment=USt. Zahlung VATPayments=USt Zahlungen +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Umsatzsteuer Rückerstattung NewVATPayment=Neue Umsatzsteuer Zahlung NewLocalTaxPayment=Neue Steuer %s Zahlung @@ -134,9 +138,17 @@ NoWaitingChecks=Keine Schecks zum Einlösen DateChequeReceived=Datum des Scheckerhalts NbOfCheques=Anzahl der Schecks PaySocialContribution=Zahle eine Sozialabgabe/Steuer -ConfirmPaySocialContribution=Möchten Sie den Status dieser Sozialabgabe oder Steuer auf "Bezahlt" ändern? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Lösche Sozialabgaben-, oder Steuerzahlung -ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerzahlung wirklich löschen? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Sind Sie sicher, dass Sie dieses Gehalt löschen wollen? ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen CalcModeVATDebt=Modus %s USt. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenab RulesCADue=- Es enthält die fälligen Rechnungen des Kunden, ob diese bezahlt sind oder nicht.
    - Es basiert auf dem Rechnungsdatum dieser Rechnungen.
    RulesCAIn=- Es umfasst alle effektiven Zahlungen von Rechnungen, die von Kunden erhalten wurden.
    - Es basiert auf dem Zahlungsdatum dieser Rechnungen.
    RulesCATotalSaleJournal=Es beinhaltet alle Gutschriftspositionen aus dem Verkaufsjournal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten gruppiert nach Kontengruppen @@ -183,6 +196,7 @@ VATReportByThirdParties=Umsatzsteuerauswertung pro Partner VATReportByCustomers=Umsatzsteuerauswertung pro Kunde VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden VATReportByQuartersInInputOutputMode=Bericht nach Steuersatz für die erhaltene und bezahlte Steuer +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Steuer 2 Auswertung pro Steuersatz LT2ReportByQuarters=Steuer 3 Auswertung pro Steuersatz LT1ReportByQuartersES=Bericht von RE Ratex @@ -217,7 +231,7 @@ Pcg_subtype=Klasse des Kontos InvoiceLinesToDispatch=versandbereite Rechnungspositionen ByProductsAndServices=Nach Produkten und Leistungen RefExt=Externe Referenz -ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine normale Rechnung. Anschließend klicken Sie auf den Button "%s", ohne die Rechnung freizugeben. +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link zur Bestellung Mode1=Methode 1 Mode2=Methode 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Das beim Parnter definierte spezielle Buchhaltu ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Das beim Parnter definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein dediziertes Kreditorenbuchhaltungskonto für den Partner definiert ist.\n ConfirmCloneTax=Duplizierung der Steuer-/Sozialabgaben bestätigen +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Bestätige das Klonen der Gehaltsangabe CloneTaxForNextMonth=Für nächsten Monat duplizieren SimpleReport=Einfache Berichte AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu) @@ -253,7 +269,8 @@ AccountingAffectation=Kontierung zuweisen LastDayTaxIsRelatedTo=Letzter Tag an dem die Steuer relevant ist VATDue=Umsatzsteuer beansprucht ClaimedForThisPeriod=Beantragt in der Periode -PaidDuringThisPeriod=In dieser Perdiode bezahlt +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Pro Steuersatz TurnoverbyVatrate=Verrechneter Umsatz pro Steuersatz TurnoverCollectedbyVatrate=Realisierter Umsatz pro Steuersatz @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Kaufumsatz gesammelt RulesPurchaseTurnoverDue=- Es enthält die fälligen Rechnungen des Lieferanten, ob diese bezahlt sind oder nicht.
    - Es basiert auf dem Rechnungsdatum dieser Rechnungen.
    RulesPurchaseTurnoverIn=- Es umfasst alle effektiven Zahlungen von Rechnungen an Lieferanten.
    - Es basiert auf dem Zahlungsdatum dieser Rechnungen
    RulesPurchaseTurnoverTotalPurchaseJournal=Es enthält alle Belastungszeilen aus dem Einkaufsjournal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 706af0b1a82..b2d0b83c9e8 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei ExtraFieldsEcmFiles=Extrafelder Ecm-Dateien ExtraFieldsEcmDirectories=Extrafelder Ecm-Verzeichnisse ECMSetup=DMS Einstellungen +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index b99e6a58364..0e43f38fd83 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Verzeichnis %s konnte nicht gefunden werden (Ungültiger ErrorFunctionNotAvailableInPHP=Die PHP-Funktion %s ist für diese Funktion erforderlich, in dieser PHP-Konfiguration jedoch nicht verfügbar. ErrorDirAlreadyExists=Ein Verzeichnis mit diesem Namen existiert bereits. ErrorFileAlreadyExists=Eine Datei mit diesem Namen existiert bereits. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Die Datei wurde nicht vollständig zum Server übertragen. ErrorNoTmpDir=Das temporäre Verzeichnis %s existiert nicht. ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Fehler beim Laden des Kontenplans. Wenn einige Konten nicht ErrorBadSyntaxForParamKeyForContent=Fehlerhafte Syntax für param keyforcontent. Muss einen Wert haben, der mit %s oder %s beginnt ErrorVariableKeyForContentMustBeSet=Fehler, die Konstante mit dem Namen %s (mit Textinhalt zum Anzeigen) oder %s (mit externer URL zum Anzeigen) muss gesetzt sein. ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen. +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Fehler, die neue Referenz ist bereits in Benutzung ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fehler, eine zu einer bereits geschlossenen Rechnung gehörende Zahlung kann nicht gelöscht werden. ErrorSearchCriteriaTooSmall=Suchkriterium zu klein @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Öffentliche Schnittstelle wurde nicht aktiviert ErrorLanguageRequiredIfPageIsTranslationOfAnother=Die Sprache der neuen Seite muss definiert werden, wenn sie als Übersetzung einer anderen Seite festgelegt ist ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Die Sprache der neuen Seite darf nicht die Ausgangssprache sein, wenn sie als Übersetzung einer anderen Seite festgelegt ist ErrorAParameterIsRequiredForThisOperation=Für diesen Vorgang ist ein Parameter obligatorisch +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Fehler, Betrag ist notwendig +ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warnung: Dateieintrag zur ECM-Datenbanki WarningTheHiddenOptionIsOn=Achtung, die versteckte Option %s ist aktiviert. WarningCreateSubAccounts=Achtung, Sie können kein Unterkonto direkt erstellen. Sie müssen einen Geschäftspartner oder einen Benutzer erstellen und ihm einen Buchungscode zuweisen, um sie in dieser Liste zu finden WarningAvailableOnlyForHTTPSServers=Nur verfügbar, wenn eine HTTPS-gesicherte Verbindung verwendet wird. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang index 4d4f246299f..26cabf1b96c 100644 --- a/htdocs/langs/de_DE/externalsite.lang +++ b/htdocs/langs/de_DE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Konfigurations-Link auf externe Webseite -ExternalSiteURL=URL der externen Seite +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert. ExampleMyMenuEntry=Mein Menü-Eintrag diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index f75c58b846a..93338d908cf 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Änderungsdatum IPModification=Änderungs-IP DateLastModification=Datum letzte Änderung DateValidation=Freigabedatum +DateSigning=Signing date DateClosing=Schließungsdatum DateDue=Fälligkeitsdatum DateValue=Valutadatum @@ -325,8 +326,8 @@ Weeks=Wochen Today=Heute Yesterday=Gestern Tomorrow=Morgen -Morning=Morgen -Afternoon=Nachmittag +Morning=vormittags +Afternoon=nachmittags Quadri=vierfach MonthOfDay=Tag des Monats DaysOfWeek=Wochentage @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Stückpreis (netto) (Währung) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) -PriceUHTCurrency=Nettopreis (Währung) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=St.-Pr. (inkl. Steuern) Amount=Betrag AmountInvoice=Rechnungsbetrag @@ -389,6 +390,8 @@ AmountTotal=Gesamtbetrag AmountAverage=Durchschnittsbetrag PriceQtyMinHT=Mindestmengenpreis (netto) PriceQtyMinHTCurrency=Stückpreis pro Menge (netto) (Währung) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Betrag oder Prozent Percentage=Prozentsatz Total=Gesamt SubTotal=Zwischensumme @@ -469,9 +472,9 @@ ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner ActionsOnCompany=Aktionen für diesen Partner -ActionsOnContact=Aktionen für diesen Kontakt +ActionsOnContact=Termine / Ereignisse für diesen Kontakt ActionsOnContract=Ereignisse zu diesem Kontakt -ActionsOnMember=Aktionen zu diesem Mitglied +ActionsOnMember=Ereignisse zu diesem Mitglied ActionsOnProduct=Ereignisse zu diesem Produkt NActionsLate=%s verspätet ToDo=zu erledigen @@ -668,7 +671,7 @@ Reason=Grund FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt CloseWindow=Fenster schließen Response=Antwort -Priority=Wichtigkeit +Priority=Priorität SendByMail=Per E-Mail versenden MailSentBy=E-Mail Absender NotSent=nicht gesendet @@ -724,7 +727,7 @@ MenuMembers=Mitglieder MenuAgendaGoogle=Google-Agenda MenuTaxesAndSpecialExpenses=Steuern | Sonderausgaben ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb -NoFileFound=Keine Dokumente in diesem Verzeichnis +NoFileFound=Keine Dokumente hochgeladen CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelles Design CurrentMenuManager=Aktuelle Menüverwaltung @@ -830,8 +833,8 @@ Access=Zugriff SelectAction=Aktion auswählen SelectTargetUser=Zielbenutzer/Mitarbeiter wählen HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage -SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") -OriginFileName=Original Dateiname +SaveUploadedFileWithMask=Datei auf dem Server unter dem Namen "%s" speichern (wenn deaktiviert wird der %s benutzt) +OriginFileName=original Dateiname SetDemandReason=Quelle definieren SetBankAccount=Bankkonto angeben AccountCurrency=Kontowährung @@ -899,8 +902,10 @@ ViewAccountList=Hauptbuch anzeigen ViewSubAccountList=Unterkonten-Buch anzeigen RemoveString=Entfernen Sie die Zeichenfolge '%s' SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter https://www.transifex.com/dolibarr-association/dolibarr/translate/#de_DE/ verbessern bzw. ergänzen. -DirectDownloadLink=Direkter Download Link -DirectDownloadInternalLink=Direkter Download-Link (muss angemeldet sein und benötigt Berechtigungen) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Dokument herunterladen ActualizeCurrency=Update-Wechselkurs @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakte SearchIntoMembers=Mitglieder SearchIntoUsers=Benutzer SearchIntoProductsOrServices=Produkte oder Dienstleistungen +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekte SearchIntoMO=Fertigungsaufträge SearchIntoTasks=Aufgaben @@ -1049,12 +1055,13 @@ KeyboardShortcut=Tastatur Kürzel AssignedTo=Zugewiesen an Deletedraft=Entwurf löschen ConfirmMassDraftDeletion=Bestätigung Massenlöschung Entwurf -FileSharedViaALink=Datei via Link geteilt +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Wähle zuerst einen Partner... YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox"-Modus Inventory=Inventur AnalyticCode=Analyse-Code TMenuMRP=Produktion +ShowCompanyInfos=Show company infos ShowMoreInfos=Zeige mehr Informationen NoFilesUploadedYet=Bitte zuerst ein Dokument hochladen SeePrivateNote=Private Notizen ansehen @@ -1064,7 +1071,7 @@ ValidUntil=Gültig bis NoRecordedUsers=Keine Benutzer ToClose=Zu schließen ToProcess=Zu bearbeiten -ToApprove=Zu genemigen +ToApprove=Zu genehmigen GlobalOpenedElemView=Globale Ansicht NoArticlesFoundForTheKeyword=Kein Artikel zu Schlüssselwort gefunden '%s' NoArticlesFoundForTheCategory=Kein Artikel für Kategorie gefunden @@ -1120,3 +1127,5 @@ AffectTag=Schlagwort beeinflussen ConfirmAffectTag=Massen-Schlagwort-Affekt ConfirmAffectTagQuestion=Sind Sie sicher, dass Sie Tags für die ausgewählten Datensätze von %s beeinflussen möchten? CategTypeNotFound=Für den Datensatztyp wurde kein Tag-Typ gefunden +CopiedToClipboard=In die Zwischenablage kopiert +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index a81a6a23593..38064b81c07 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt oder Dienstleistung AllProducts=Alle Produkte und Leistungen ChooseProduct/Service=Produkt oder Service wählen ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert -ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte UseDiscountAsProduct=als Produkt UseDiscountAsService=als Dienstleistung diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index c11bfa1dff2..5c8947f3a06 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Liste freizugebender Mitglieder MembersListValid=Liste freigegebener Mitglieder MembersListUpToDate=Aktuelle Mitgliederliste MembersListNotUpToDate=Ehemalige Mitglieder +MembersListExcluded=List of excluded members MembersListResiliated=Liste der deaktivierten Mitglieder MembersListQualified=Liste der qualifizierten Mitglieder MenuMembersToValidate=Freizugebende MenuMembersValidated=Freigegebene Mitglieder +MenuMembersExcluded=Excluded members MenuMembersResiliated=Deaktivierte Mitglieder MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag MembersWithSubscriptionToReceiveShort=Zu registrierende Mitglieder @@ -47,9 +49,12 @@ MemberStatusActiveLate=Beitragszeitraum abgelaufen MemberStatusActiveLateShort=Abgelaufen MemberStatusPaid=Mitgliedschaft aktuell MemberStatusPaidShort=Aktuelle +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Deaktivierte Mitglieder MemberStatusResiliatedShort=Deaktiviert MembersStatusToValid=Freizugebende +MembersStatusExcluded=Excluded members MembersStatusResiliated=Deaktivierte Mitglieder MemberStatusNoSubscription=Validiert (kein Beitrag erforderlich) MemberStatusNoSubscriptionShort=Freigegeben @@ -82,6 +87,8 @@ Physical=natürliche Person Moral=juristische Person MorAndPhy=juristisch und natürlich Reenable=Reaktivieren +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Mitglied deaktivieren ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich deaktivieren? DeleteMember=Mitglied löschen @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Vorlage für eine E-Mail an ein Mi DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Vorlage für eine E-Mail an ein Mitglied wegen der Neuregistrierung DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Vorlage für eine E-Mail zur Erinnerung an die Beitragsfälligkeit DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Vorlage für eine E-Mail an ein Mitglied bei Erlöschen der Mitgliedschaft +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=E-Mail-Adresse des Absenders bei automatischen Mails DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglied-Adresskarte @@ -162,6 +170,7 @@ DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: %s) SubscriptionPayment=Beitragszahlung LastSubscriptionDate=Datum der letzten Beitragszahlung LastSubscriptionAmount=Betrag des letzten Beitrags +LastMemberType=Last Member type MembersStatisticsByCountries=Mitgliederstatistik nach Staaten MembersStatisticsByState=Mitgliederstatistik nach Bundesländern/Provinzen/Kantonen MembersStatisticsByTown=Mitgliederstatistik nach Städten diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index be2bc88b630..ad5c1c62c2e 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -85,7 +85,7 @@ ListOfPermissionsDefined=Liste der definierten Berechtigungen SeeExamples=Beispiele hier EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Ist das Feld sichtbar? (Beispiele: 0 = Nie sichtbar, 1 = Auf Liste sichtbar und Formulare erstellen / aktualisieren / anzeigen, 2 = Nur auf Liste sichtbar, 3 = Nur auf Formular erstellen / aktualisieren / anzeigen (nicht Liste), 4 = Auf Liste sichtbar und nur sichtbar bei Formular aktualisieren / anzeigen (nicht erstellen), 5 = Nur im Formular für die Listenendansicht sichtbar (nicht erstellen, nicht aktualisieren).

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

    Es kann sich um einen Ausdruck handeln, z. B.:
    preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
    ($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Zeigt dieses Feld in kompatiblen PDF-Dokumenten an. Sie können die Position mit dem Feld "Position" verwalten.
    Derzeit bekannt compatibles PDF-Modelle sind: eratosthenes (Bestellung), espadon (Lieferung), sponge (Rechnungen), cyan (propal / Offerten), cornas (Lieferanten-Auftrag)

    Für Dokument:
    0 = nicht angezeigt
    1 = Anzeige
    2 = Anzeige nur leer wenn nicht

    Für Belegzeilen:
    0 = nicht angezeigt
    1 = in einer Spalte
    3 = Anzeige in Zeile Beschreibung Spalte nach der Beschreibung
    4 = Anzeige in Spalte Beschreibung nach der angezeigten Beschreibung, nur wenn nicht leer +DisplayOnPdfDesc=Zeigt dieses Feld in kompatiblen PDF-Dokumenten an. Sie können die Position mit dem Feld "Position" verwalten.
    Derzeit bekannt compatibles PDF-Modelle sind: eratosthenes (Bestellung), espadon (Lieferung), sponge (Rechnungen), cyan (propal / Offerten), cornas (Lieferanten-Auftrag)

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

    Für Belegzeilen:
    0 = nicht angezeigt
    1 = in einer Spalte
    3 = Anzeige in Zeile Beschreibung Spalte nach der Beschreibung
    4 = Anzeige in Spalte Beschreibung nach der angezeigten Beschreibung, nur wenn nicht leer DisplayOnPdf=Anzeige auf PDF IsAMeasureDesc=Kann der Wert des Feldes kumuliert werden, um eine Summe in die Liste aufzunehmen? (Beispiele: 1 oder 0) SearchAllDesc=Wird das Feld verwendet, um eine Suche über das Schnellsuchwerkzeug durchzuführen? (Beispiele: 1 oder 0) @@ -133,7 +133,9 @@ IncludeDocGeneration=Ich möchte einige Dokumente aus dem Objekt generieren IncludeDocGenerationHelp=Wenn Sie dies aktivieren, wird Code generiert, um dem Datensatz ein Feld "Dokument generieren" hinzuzufügen. ShowOnCombobox=Wert in der Combobox anzeigen KeyForTooltip=Schlüssel für Tooltip -CSSClass=CSS-Klasse +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Nicht bearbeitbar ForeignKey=Unbekannter Schlüssel TypeOfFieldsHelp=Feldtypen:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel) diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 042c7fe53c8..221b387169f 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -16,6 +16,8 @@ ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung SupplierOrder=Lieferantenbestellung SuppliersOrders=Lieferantenbestellungen +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen CustomerOrder=Bestellung CustomersOrders=Verkaufsaufträge @@ -87,7 +89,7 @@ NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat -AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (excl. Steuern) +AmountOfOrdersByMonthHT=Gesamtbetrag der Bestellungen pro Monat (exkl. Steuern) ListOfOrders=Liste Aufträge CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden. @@ -101,7 +103,7 @@ ClassifyShipped=Als geliefert markieren DraftOrders=Entwürfe DraftSuppliersOrders=Entwürfe Lieferantenbestellungen OnProcessOrders=Bestellungen in Bearbeitung -RefOrder=Bestell-Nr. +RefOrder=Best.-Nr. RefCustomerOrder=Kunden-BestellNr. RefOrderSupplier=Best.-Nr. für Lieferant RefOrderSupplierShort=Lieferanten-Best.-Nr. diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 5ce758eaa4e..1da316f5077 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -97,7 +97,7 @@ PredefinedMailContentSendOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die PredefinedMailContentSendSupplierOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hallo)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hallo)__\n\nAls Anlage erhalten Sie unsere Lieferung \n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hallo)__\n\nBitte finden Sie den Serviceauftrag __REF__ im Anhang\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nIm Anhang finden Sie den Serviceauftrag __REF__.\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Sie können den folgenden Link anklicken um die Zahlung auszuführen, falls sie noch nicht getätigt wurde.\n\n%s\n\n PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Ereigniserinnerung "__EVENT_LABEL__" am __EVENT_DATE__ um __EVENT_TIME__

    Dies ist eine automatische Nachricht. Bitte antworten Sie nicht. @@ -114,6 +114,7 @@ DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren CreatedBy=Erstellt von %s ModifiedBy=Bearbeitet von %s ValidatedBy=Freigegeben von %s +SignedBy=Signed by %s ClosedBy=Geschlossen von %s CreatedById=Erstellt von User-ID ModifiedById=Letzte Änderung durch Benutzer-ID @@ -226,8 +227,8 @@ NewSizeAfterCropping=Neue Größe nach dem Zuschneiden DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberliegenden Ecke) CurrentInformationOnImage=Mit diesem Tool können Sie die Größe eines Bildes ändern oder es zuschneiden. Dies sind die Informationen zum aktuell bearbeiteten Bild ImageEditor=Bildbearbeitung -YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde. -YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung: +YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Sie ein aktives Abonnement für das nachfolgende Ereignis bei %s / %s haben. +YouReceiveMailBecauseOfNotification2=\n\nEreignis: ThisIsListOfModules=Dies ist eine Liste von ausgewählten Modulen für die Demo (nur die gängigsten Module sind enthalten). Bearbeiten Sie die Auswahl und eine personalisierte Demo zu erhalten und klicken dann bitte auf "Start". UseAdvancedPerms=Verwenden Sie die erweiterten Berechtigungen einiger Module FileFormat=Dateiformat @@ -239,11 +240,12 @@ FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... NewPassword=Neue Kennwort ResetPassword=Kennwort zurücksetzen -RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Passwortes erhalten. +RequestToResetPasswordReceived=Wir haben eine Anfrage zur Änderung Ihres Passworts erhalten. NewKeyIs=Dies sind Ihre neuen Anmeldedaten -NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist +NewKeyWillBe=Dies sind Ihre neuen Anmeldedaten ClickHereToGoTo=Hier klicken für %s YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen. +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt. IfAmountHigherThan=Wenn der Betrag höher als %s SourcesRepository=Repository für Quellcodes diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 2c9fba27f18..de283a431bb 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Chargen-/Serien-Nr. benutzen -ProductStatusOnBatch=Ja (Chargen-/Serien-Nr. Pflicht) +ProductStatusOnBatch=Ja (Charge erforderlich) +ProductStatusOnSerial=Ja (einzigartige Seriennummer erforderlich) ProductStatusNotOnBatch=Nein (keine Chargen-/Serien-Nr.) -ProductStatusOnBatchShort=Ja +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Seriennummer ProductStatusNotOnBatchShort=Keine Batch=Charge / Seriennr. atleast1batchfield="Verzehr bis" oder "Verkaufen bis"-Datum oder Chargen- / Seriennummer @@ -16,9 +18,18 @@ printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s printQty=Menge: %d AddDispatchBatchLine=Fügen Sie eine Zeile für den Versand bis Haltbarkeit hinzu -WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Chargen- und Seriennummernverwaltung aktiviert ist, wird die automatische Warenbestandsanpassung gezwungen beim Ereignis "versendet" den tatsächlichen Bestand zu verringern und beim Ereignis "manuelles Buchen in ein Warenlager" die tatsächlichen Bestand zu erhöhen. Dies kann nicht beeinflusst werden. Andere Optionen können wie gewünscht definiert werden. +WhenProductBatchModuleOnOptionAreForced=Wenn das Modul "Produkt-Chargen und Serien" aktiviert ist, wird die automatische Warenbestandsanpassung gezwungen beim Ereignis "versendet" den tatsächlichen Bestand zu verringern und beim Ereignis "manuelles Buchen in ein Warenlager" die tatsächlichen Bestand zu erhöhen. Dies kann nicht beeinflusst werden. Andere Optionen können wie gewünscht definiert werden. ProductDoesNotUseBatchSerial=Dieses Produkt hat keine Chargen-/Seriennummer -ProductLotSetup=Einstellungen des Moduls Chargen- und Seriennummernverwaltung +ProductLotSetup=Einstellungen des Moduls "Produkt-Chargen und Serien" ShowCurrentStockOfLot=Warenbestand für diese Chargen-/Seriennummer anzeigen ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen StockDetailPerBatch=Lagerdetail nach Chargen +SerialNumberAlreadyInUse=Die Seriennummer %s wird bereits für das Produkt %s verwendet +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index b29a2da4eda..1f0dacf0a52 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Mehrwertsteuersatz (für diesen Lieferanten / Produkt) DiscountQtyMin=Rabatt für diese Menge NoPriceDefinedForThisSupplier=Für diesen Lieferanten / Produkt wurde kein Preis / Menge definiert NoSupplierPriceDefinedForThisProduct=Für dieses Produkt ist kein Lieferantenpreis / Menge definiert +PredefinedItem=Vordefinierte Position PredefinedProductsToSell=Vordefiniertes Produkt PredefinedServicesToSell=Vordefinierter Dienst PredefinedProductsAndServicesToSell=Vordefiniertes Produkt/Leistung @@ -313,7 +314,7 @@ LastUpdated=Zuletzt aktualisiert CorrectlyUpdated=erfolgreich aktualisiert PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist PropalMergePdfProductChooseFile=Wähle PDF-Dateien -IncludingProductWithTag=Inklusive Artikel/Dienstleistung mit Schlagwörter +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus DefaultUnitToShow=Einheit diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 681c0f22f23..963e12c139b 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=verwendet ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GanttView=Gantt-Diagramm +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Liste der projektbezogenen Angebote ListOrdersAssociatedProject=Liste der projektbezogenen Kundenaufträge ListInvoicesAssociatedProject=Liste der projektbezogenen Kundenrechnungen @@ -268,3 +269,7 @@ OneLinePerTask=Eine Zeile pro Aufgabe OneLinePerPeriod=Eine Zeile pro Zeitraum RefTaskParent=Übergeordnete Aufgabe ProfitIsCalculatedWith=Der Gewinn wird berechnet mit +AddPersonToTask=Auch zu Aufgaben hinzufügen +UsageOrganizeEvent=Verwendung: Ereignisorganisation +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifizieren Sie das Projekt als abgeschlossen, wenn alle seine Aufgaben abgeschlossen sind (100%% Fortschritt). +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Hinweis: Bestehende Projekte mit allen Aufgaben mit dem Fortschritt 100%% sind nicht betroffen: Sie müssen sie manuell schließen. Diese Option betrifft nur offene Projekte. diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index de5a2e451fa..32d5cb7ce29 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -30,7 +30,7 @@ PropalsOpened=geöffnet PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot ist offen) PropalStatusSigned=unterzeichnet (abrechenbar) -PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) +PropalStatusNotSigned=abgelehnt (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf PropalStatusValidatedShort=Bestätigt (offen) @@ -41,7 +41,7 @@ PropalStatusBilledShort=Verrechnet PropalsToClose=Zu schließende Angebote PropalsToBill=Unterzeichnete Angebote zur Verrechnung ListOfProposals=Liste Angebote -ActionsOnPropal=Ereignisse zum Angebot +ActionsOnPropal=Ereignisse zu diesem Angebot RefProposal=Angebots-Nr. SendPropalByMail=Angebot per E-Mail versenden DatePropal=Angebotsdatum @@ -59,6 +59,7 @@ ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s dupliziere ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? ProposalsAndProposalsLines=Angebote und Positionen ProposalLine=Angebotsposition +ProposalLines=Proposal lines AvailabilityPeriod=Gültig bis SetAvailability=Gültigkeitszeitraum definieren AfterOrder=nach Bestellung diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 6a0685862ae..997f17adbf5 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Warenlager - Übersicht Warehouse=Warenlager Warehouses=Warenlager ParentWarehouse=Übergeordnetes Lager -NewWarehouse=Neues Warenlager +NewWarehouse=Neues Lager / Lagerstandort WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager WarehouseSource=Ursprungslager @@ -19,10 +19,10 @@ Stock=Warenbestand Stocks=Warenbestände MissingStocks=Fehlende Bestände StockAtDate=Lagerbestände zum Datum -StockAtDateInPast=Datum in der Vergangenheit -StockAtDateInFuture=Datum in der Zukunft -StocksByLotSerial=Lagerbestand nach Chargen-/Seriennummer -LotSerial=Chargen/Serien-Nummern +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Lagerbestand nach Chargen/Serien +LotSerial=Chargen/Serien LotSerialList=Liste der Chargen-/Seriennummern Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich @@ -37,8 +37,8 @@ AllWarehouses=Alle Warenlager IncludeEmptyDesiredStock=Schließe auch negative Bestände mit undefinierten gewünschten Beständen ein IncludeAlsoDraftOrders=Fügen Sie auch Auftragsentwürfe hinzu Location=Standort -LocationSummary=Kurzbezeichnung Standort -NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Anzahl Produkte LastMovement=Letzte Bewegung LastMovements=Letzte Bewegungen @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt RuleForWarehouse=Regel für Lager -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Ein Lager zu dem Angebot einstellen WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Verkaufsaufträge fest UserDefaultWarehouse=Legen Sie ein Lager für Benutzer fest MainDefaultWarehouse=Standardlager @@ -73,39 +74,40 @@ QtyDispatched=Liefermenge QtyDispatchedShort=Menge versandt QtyToDispatchShort=Menge zu versenden OrderDispatch=Wareneingang -RuleForStockManagementDecrease=Wählen Sie Regel für automatische Bestandsabnahme (manuelle Abnahme ist immer möglich, auch wenn eine automatische Abnahmeregel aktiviert ist) -RuleForStockManagementIncrease=Wählen Sie Regel für automatische Bestandserhöhung (manuelle Erhöhung ist immer möglich, auch wenn eine automatische Erhöhungsregel aktiviert ist) -DeStockOnBill=Reduzieren Sie den realen Bestand bei Validierung der Kundenrechnung / Gutschrift -DeStockOnValidateOrder=Reduzieren Sie den realen Bestand bei der Validierung des Kundenauftrags -DeStockOnShipment=Verringere reale Lagerbestände bei Bestätigung von Lieferungen -DeStockOnShipmentOnClosing=Verringere reale Lagerbestände bei Bestätigung von Lieferungen -ReStockOnBill=Erhöhen Sie den realen Bestand bei der Validierung der Lieferantenrechnung / -gutschrift -ReStockOnValidateOrder=Erhöhen Sie die realen Bestände bei der Bestellbestätigung -ReStockOnDispatchOrder=Erhöhen Sie den realen Lagerbestand beim manuellen Versand in das Lager, nachdem Sie die Ware in der Bestellung erhalten haben -StockOnReception=Erhöhe die realen Lagerbestände bei der Inventur -StockOnReceptionOnClosing=Erhöhe die realen Lagerbestände, wenn der Wareneingang geschlossen wird +RuleForStockManagementDecrease=Regel für automatische Bestandsabnahme (eine manuelle Bestandskorrektur ist immer möglich, auch wenn eine Regel aktiv ist) +RuleForStockManagementIncrease=Regel für automatische Bestandszunahme (eine manuelle Bestandskorrektur ist immer möglich, auch wenn eine Regel aktiv ist) +DeStockOnBill=Lagerbestand beim Bestätigen von Kundenrechnungen / -gutschriften anpassen +DeStockOnValidateOrder=Lagerbestand beim Bestätigen von Verkaufsaufträgen reduzieren +DeStockOnShipment=Verringere tatsächliche Lagerbestände bei Bestätigung von Lieferungen +DeStockOnShipmentOnClosing=Lagerbestand beim Schließen von Lieferungen reduzieren +ReStockOnBill=Erhöhen Sie den tatsächlichen Bestand bei der Validierung der Lieferantenrechnung / -gutschrift +ReStockOnValidateOrder=Erhöhen Sie tatsächliche Bestände bei der Bestellbestätigung +ReStockOnDispatchOrder=Erhöhen der tatsächlichen Lagerbestand beim manuellen Versand ins Lager, nachdem Bestelleingang der Ware +StockOnReception=Erhöhung des tatsächlichen Lagerbestands bei der Überprüfung des Eingangs. +StockOnReceptionOnClosing=Erhöhe die tatsächlichen Lagerbestände, wenn der Wareneingang geschlossen wird OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand -NoPredefinedProductToDispatch=Es erfolgt keine Lagerbestandsänderung da keine vordefinierten Produkte enthalten sind. \n +NoPredefinedProductToDispatch=Es erfolgt keine Lagerbestandsänderung da keine vordefinierten Produkte enthalten sind. DispatchVerb=Position(en) verbuchen StockLimitShort=Grenzwert für Alarm StockLimit=Mindestbestand vor Warnung StockLimitDesc=(leer) bedeutet keine Warnung.
    0 kann für eine Warnung verwendet werden, sobald der Bestand leer ist. PhysicalStock=Aktueller Lagerbestand -RealStock=Realer Bestand +RealStock=tatsächlicher Bestand RealStockDesc=Der aktuelle Lagerbestand ist die Stückzahl, die aktuell und physikalisch in Ihren Warenlagern vorhanden ist. -RealStockWillAutomaticallyWhen=Der reale Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert): +RealStockWillAutomaticallyWhen=Der tatsächliche Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert): VirtualStock=Theoretischer Lagerbestand VirtualStockAtDate=Virtueller Bestand zum Datum -VirtualStockAtDateDesc=Virtueller Lagerbestand, sobald alle anstehenden Aufträge, die vor dem Datum erledigt werden sollen, abgeschlossen sind +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtueller Bestand ist der berechnete Bestand, der verfügbar ist, sobald alle offenen / ausstehenden Aktionen (die sich auf den Bestand auswirken) abgeschlossen sind (eingegangene Bestellungen, versendete Kundenaufträge, produzierte Fertigungsaufträge usw.). +AtDate=At date IdWarehouse=Warenlager ID DescWareHouse=Beschreibung Warenlager LieuWareHouse=Standort Warenlager WarehousesAndProducts=Warenlager und Produkte WarehousesAndProductsBatchDetail=Warenlager und Produkte (mit Detail per lot / serial) AverageUnitPricePMPShort=Gewichteter Warenwert -AverageUnitPricePMPDesc=Der eingegebene durchschnittliche Stückpreis, den wir an die Lieferanten zahlen mussten, um das Produkt in unseren Lagerbestand aufzunehmen. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Verkaufspreis EstimatedStockValueSellShort=Verkaufswert EstimatedStockValueSell=Verkaufswert @@ -124,8 +126,8 @@ StockToBuy=zu bestellen Replenishment=Nachbestellung ReplenishmentOrders=Nachbestellungen VirtualDiffersFromPhysical=Je nach Erhöhung / Verringerung der Lagerbestands-Optionen können sich physische und virtuelle Lagerbestände (physische Lagerbestände + offene Aufträge) unterscheiden -UseRealStockByDefault=Verwende für die Nachbestellfunktion realen Bestand anstelle von virtuellem Bestand -ReplenishmentCalculation=Die zu bestellende Menge ist (gewünschte Menge - realer Bestand) anstelle von (gewünschte Menge - virtueller Bestand) +UseRealStockByDefault=Verwenden Sie tatsächlichen Lagerbestand anstelle des virtuellen Lagerbestands für die Nachbestellfunktion. +ReplenishmentCalculation=Die zu bestellende Menge ist (gewünschte Menge - tatsächlicher Bestand) anstelle von (gewünschte Menge - virtueller Bestand) UseVirtualStock=Theoretischen Lagerbestand benutzen UsePhysicalStock=Ist-Bestand verwenden CurentSelectionMode=Aktueller Auswahl-Modus @@ -145,16 +147,16 @@ Replenishments=Nachbestellung NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s) NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s) MassMovement=Massenbewegung -SelectProductInAndOutWareHouse=Wählen Sie ein Quelllager und ein Ziellager, ein Produkt und eine Menge aus und klicken Sie auf "%s". Sobald dies für alle erforderlichen Bewegungen erledigt ist, klicken Sie auf "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Umbuchung ReceivingForSameOrder=Verbuchungen zu dieser Bestellung StockMovementRecorded=Lagerbewegungen aufgezeichnet RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit -StockMustBeEnoughForInvoice=Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen in Rechnung zu stellen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) +StockMustBeEnoughForInvoice=Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen in Rechnung zu stellen. (Die Prüfung gegen den aktuellen tatsächlichen Lagerbestand erfolgt, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichen, um der Bestellung ein Produkt / eine Dienstleistung hinzuzufügen. -StockMustBeEnoughForShipment= Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen zum Versand hinzuzufügen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) +StockMustBeEnoughForShipment= Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen zum Versand hinzuzufügen. (Die Prüfung gegen den aktuellen tatsächlichen Lagerbestand erfolgt, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) MovementLabel=Titel der Lagerbewegung -TypeMovement=Art der Lagerbewegung +TypeMovement=Direction of movement DateMovement=Datum Lagerbewegung InventoryCode=Bewegungs- oder Bestandscode IsInPackage=In Paket enthalten @@ -183,6 +185,7 @@ inventoryCreatePermission=Neue Inventur erstellen inventoryReadPermission=Inventar anzeigen inventoryWritePermission=Inventar aktualisieren inventoryValidatePermission=Inventur freigeben +inventoryDeletePermission=Delete inventory inventoryTitle=Inventar inventoryListTitle=Inventuren inventoryListEmpty=Keine Inventarisierung in Arbeit @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das z ForceTo=Erzwingen AlwaysShowFullArbo=Anzeige des vollständigen Angebots (Popup des Lager-Links). Warnung: Dies kann die Leistung erheblich beeinträchtigen. StockAtDatePastDesc=Du kannst hier den Lagerbestand (Realbestand) zu einem bestimmten Datum in der Vergangenheit anzeigen -StockAtDateFutureDesc=Du kannst hier den Lagerbestand (virtueller Bestand) zu einem bestimmten Zeitpunkt in der Zukunft anzeigen +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Aktueller Lagerbestand InventoryRealQtyHelp=Setze den Wert auf 0, um die Menge zurückzusetzen.
    Feld leer lassen oder Zeile entfernen, um unverändert zu lassen -UpdateByScaning=Update durch Scannen +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update per Scan (Produkt-Barcode) UpdateByScaningLot=Update per Scan (Charge | serieller Barcode) DisableStockChangeOfSubProduct=Deaktivieren Sie den Lagerwechsel für alle Unterprodukte dieses Satzes während dieser Bewegung. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=wiedereröffnen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 97d31dc4605..a5043c2b875 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Lieferanten SuppliersInvoice=Lieferantenrechnung +SupplierInvoices=Lieferantenrechnungen ShowSupplierInvoice=Zeige Lieferantenrechnung NewSupplier=neuer Lieferant History=Verlauf diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index 6405e1db2a6..87cbe3e8ab8 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -70,6 +70,8 @@ Deleted=Gelöscht # Dict Type=Typ Severity=Dringlichkeit +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Logo des Moduls im öffentlichen Interface anzeigen TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffentlichen Interface nicht anzuzeigen TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen -TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse -TicketsEmailAlsoSendToMainAddressHelp=Aktivieren Sie diese Option um E-Mails an die Adresse unter "Absenderadresse" (Im Setup weiter unten) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners) TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten. TicketsActivatePublicInterface=Öffentliches Interface aktivieren @@ -126,10 +128,10 @@ TicketNumberingModules=Ticketnummerierungsmodul TicketsModelModule=Dokumentvorlagen für Tickets TicketNotifyTiersAtCreation=Partner über Ticketerstellung informieren TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über die öffentliche Oberfläche erstellt wird -TicketsPublicNotificationNewMessage=Senden Sie E-Mails, wenn eine neue Nachricht hinzugefügt wird +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=E-Mail (s) senden, wenn eine neue Nachricht von der öffentlichen Oberfläche hinzugefügt wird (an den zugewiesenen Benutzer oder die Benachrichtigungs-E-Mail an (Update) und / oder die Benachrichtigungs-E-Mail an) TicketPublicNotificationNewMessageDefaultEmail=Benachrichtigungen per E-Mail an (Update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Sende E-Mail-Benachrichtigungen über neue Nachrichten an diese Adresse, wenn dem Ticket kein Benutzer zugewiesen ist oder der Benutzer keine E-Mail hat. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Zuletzt bearbeitete TIckets BoxLastModifiedTicketDescription=Zuletzt bearbeitete Tickets (maximal %s) BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 12ecdfb6a6a..0a6ad3bad24 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Der Spesenabrechnung %s wurde abgebrochen.
    - Be ExpenseReportPaid=Eine Spesenabrechnung wurde ausbezahlt ExpenseReportPaidMessage=Der Spesenabrechnung %s wurde bezahlt.
    - Benutzer: %s
    - Paid von: %s
    Klicken Sie hier, um die Spesenabrechnung anzuzeigen: %s TripId=Spesenabrechnung ID -AnyOtherInThisListCanValidate=Angegebene Person über neue Spesenabrechnung informieren, mit Bitte um Validierung. +AnyOtherInThisListCanValidate=Person, die zur Validierung der Anfrage informiert werden soll. TripSociete=Partner TripNDF=Hinweise Spesenabrechnung PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen @@ -90,7 +90,7 @@ DATE_REFUS=Datum Ablehnung DATE_SAVE=Freigabedatum DATE_CANCEL=Stornodatum DATE_PAIEMENT=Zahlungsdatum -BROUILLONNER=entwerfen +BROUILLONNER=wiedereröffnen ExpenseReportRef=Belegnummer Spesenabrechnung ValidateAndSubmit=Validieren und zur Genehmigung einreichen ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung) diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index fc859a67ca4..7449ffc83c4 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -25,7 +25,7 @@ ConfirmDeleteUser=Möchten Sie diesen Benutzer %s wirklich löschen? ConfirmDeleteGroup=Möchten Sie diese Gruppe %s wirklich löschen? ConfirmEnableUser=Möchten Sie diesen Benutzer %s wirklich aktivieren? ConfirmReinitPassword=Möchten Sie für diesen Benutzer %s wirklich ein neues Passwort generieren? -ConfirmSendNewPassword=Möchten Sie für diesen Benutzer %s wirklich ein neues Passwort generieren und diesem per E-Mail zusenden? +ConfirmSendNewPassword=Möchten Sie für den Benutzer %s wirklich ein neues Passwort generieren und es diesem per E-Mail zusenden? NewUser=Neuer Benutzer CreateUser=Benutzer erstellen LoginNotDefined=Benutzername ist nicht gesetzt. @@ -46,6 +46,8 @@ RemoveFromGroup=Gruppenzuweisung entfernen PasswordChangedAndSentTo=Passwort geändert und an %s gesendet. PasswordChangeRequest=Aufforderung, das Passwort für %s zu ändern PasswordChangeRequestSent=Kennwort-Änderungsanforderung für %s gesendet an %s. +IfLoginExistPasswordRequestSent=Falls dieser Benutzer über ein gültiges Konto verfügt, wurde eine E-Mail zum Zurücksetzen des Passworts gesendet. +IfEmailExistPasswordRequestSent=Eine E-Mail zum Zurücksetzen des Passworts wurde versendet (vorausgesetzt dass die angegebene E-Mail-Adresse existiert). ConfirmPasswordReset=Passwort zurücksetzen MenuUsersAndGroups=Benutzer und Gruppen LastGroupsCreated=Zuletzt erstellte Gruppen (%s) @@ -70,9 +72,10 @@ ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren CreateInternalUserDesc=Dieses Formular erlaubt ihnen das Anlegen eines internen Benutzers in ihrem Unternehmen/ihrer Organisation. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden sie bitte die 'Kontakt/Adresse erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partners. -InternalExternalDesc=Ein interner Benutzer ist Teil ihres Unternehmens/ihrer Organisation.
    Ein externer Benutzer ist ein Kunde, ein Lieferant oder jemand anderes. (Das Anlegen eines externen Benutzers kann aus dem Kontaktdatensatz des Dritten erfolgen.)
    Diese Zuordnung regelt die Rechte in Dolibarr, zudem kann ein externer Benutzer andere Menüleisten haben als der interne Benutzer (siehe: Start - Einstellungen - Menüs). +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt +UserWillBe=Benutzer erstellen als UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft) UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft) IdPhoneCaller=Anrufer ID @@ -109,12 +112,14 @@ UserAccountancyCode=Buchhaltungscode Benutzer UserLogoff=Benutzer abmelden UserLogged=Benutzer angemeldet DateOfEmployment=Anstellungsdatum -DateEmployment=Beschäftigungsbeginn +DateEmployment=Mitarbeiter +DateEmploymentstart=Beschäftigungsbeginn DateEmploymentEnd=Beschäftigungsende +RangeOfLoginValidity=Datumsbereich der Anmeldegültigkeit CantDisableYourself=Sie können nicht ihr eigenes Benutzerkonto deaktivieren ForceUserExpenseValidator=Überprüfung der Spesenabrechnung erzwingen ForceUserHolidayValidator=Gültigkeitsprüfer für Urlaubsanträge erzwingen ValidatorIsSupervisorByDefault=Standardmäßig ist der Prüfer der Supervisor des Benutzers. Leer lassen, um dieses Verhalten beizubehalten. UserPersonalEmail=Private E-Mail-Adresse UserPersonalMobile=Private Mobiltelefonnummer -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +WarningNotLangOfInterface=Warnung: das ist die eingestellte Muttersprache die der Benutzer spricht, nicht die ausgewählte Sprache der Benutzeroberfläche. Um die angezeigte Sprache der Benutzeroberfläche zu ändern, gehe zum Tab %s diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 8e7ec9d6b08..81cfe83913f 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=  Verwendung mit Apache / NGinx / ...
    Erstellen ExampleToUseInApacheVirtualHostConfig=Beispiel für die Einrichtung eines virtuellen Apache-Hosts: YouCanAlsoTestWithPHPS=Verwendung mit eingebettetem PHP-Server
    In der Entwicklungsumgebung können Sie die Site mit dem eingebetteten PHP-Webserver (PHP 5.5 erforderlich) testen, indem Sie
    php -S 0.0.0.0:8080 -t %s ausführen. YouCanAlsoDeployToAnotherWHP=Betreibe deine Website mit einem anderen Dolibarr Hosting-Anbieter
    Wenn kein Apache oder NGinx Webserver online verfügbar ist, kann deine Website exportiert und importiert werden und zu einer anderen Dolibarr Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Eine Liste mit Dolibarr Hosting-Anbietern ist hier abufbar https://saas.dolibarr.org -CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die %s Berechtigung für die die Dateien in
    %s hat +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Lesen WritePerm=Schreiben TestDeployOnWeb=Test/Bereitstellung im Web PreviewSiteServedByWebServer=Die Vorschau %s in einem neuen Tab

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

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

    Um Ihren eigenen externen Webserver für diese Website zu verwenden, erstellen Sie einen virtuellen Host auf Ihrem Webserver, der auf das Verzeichnis
    %szeigt
    . Vorschau durch Klick auf den anderen Vorschaubutton. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert NoPageYet=Noch keine Seiten YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren @@ -137,3 +137,11 @@ PagesRegenerated=%s Seite(n) / Container neu generiert RegenerateWebsiteContent=Generieren Sie Website-Cache-Dateien neu AllowedInFrames=In Frames erlaubt DefineListOfAltLanguagesInWebsiteProperties=Definiere eine Liste aller verfügbaren Sprachen in den Website-Eigenschaften. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap generiert +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index b434b778de4..7f88571f6aa 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet BankTransferRequestsDone=%s Überweisungsanforderungen aufgezeichnet ThirdPartyBankCode=Bankcode Geschäftspartner NoInvoiceCouldBeWithdrawed=Keine Rechnung mit Erfolg eingezogen. Überprüfen Sie, ob die Rechnungen auf Unternehmen mit einer gültigen IBAN Nummer verweisen und die IBAN Nummer eine eindeutige Mandatsreferenz besitzt %s. +WithdrawalCantBeCreditedTwice=Dieser Widerrufsbeleg ist bereits als gutgeschrieben markiert; Dies kann nicht zweimal durchgeführt werden, da dies möglicherweise zu doppelten Zahlungen und Bankeinträgen führen würde. ClassCredited=Als eingegangen markieren ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? TransData=Überweisungsdatum @@ -149,4 +150,4 @@ InfoRejectMessage=Hallo,

    der Lastschrift-Zahlungsauftrag der Rechnung %s ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. ErrorCompanyHasDuplicateDefaultBAN=Unternehmen mit der ID %s hat mehr als ein Standardbankkonto. Keine Möglichkeit zu wissen, welches man verwenden soll. ErrorICSmissing=Fehlendes ICS auf dem Bankkonto %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Der Gesamtbetrag des Lastschriftauftrags unterscheidet sich von der Summe der Zeilen diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 255f578fa39..33051a242ed 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -22,4 +22,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Schließen Sie alle mit dem Ticket verkn AutomaticCreation=automatische Erstellung AutomaticClassification=Automatische Klassifikation # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassifizieren Sie die verknüpfte Quellensendung als geschlossen, wenn die Kundenrechnung validiert ist. diff --git a/htdocs/langs/de_DE/zapier.lang b/htdocs/langs/de_DE/zapier.lang index 1051734af8b..708a80255dd 100644 --- a/htdocs/langs/de_DE/zapier.lang +++ b/htdocs/langs/de_DE/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier für Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Modul: Zapier für Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Zapier für Dolibarr einrichten +ZapierForDolibarrSetup=Zapier für Dolibarr einrichten ZapierDescription=Schnittstelle mit Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 74ee870f906..c5a529c1701 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - admin +ShowBugTrackLink=Show link "%s" EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/el_CY/modulebuilder.lang b/htdocs/langs/el_CY/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/el_CY/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index a3cd1adf61e..20c087472ee 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Δεσμευμένες γραμμές τιμολογίων ExpenseReportLines=Γραμμές εκθέσεων δαπανών που δεσμεύουν ExpenseReportLinesDone=Δεσμευμένες αναφορές δαπανών IntoAccount=Συνδέστε τη γραμμή με τον λογαριασμό λογιστικής -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Δένω @@ -209,7 +209,7 @@ Codejournal=Ημερολόγιο JournalLabel=Ετικέτα περιοδικών NumPiece=Αριθμός τεμαχίου TransactionNumShort=Αριθ. συναλλαγή -AccountingCategory=Προσωποποιημένες ομάδες +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=Μπορείτε να ορίσετε εδώ ορισμένες ομάδες λογιστικού λογαριασμού. Θα χρησιμοποιηθούν για εξατομικευμένες λογιστικές εκθέσεις. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Οι γραμμές που δεν έχουν ακόμ ## Import ImportAccountingEntries=Λογιστικές εγγραφές +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Ημερομηνία εξαγωγής WarningReportNotReliable=Προειδοποίηση, αυτή η αναφορά δεν βασίζεται στον Καθολικό, επομένως δεν περιέχει συναλλαγή που τροποποιείται χειροκίνητα στο Ledger. Εάν η περιοδική σας έκδοση είναι ενημερωμένη, η προβολή της λογιστικής είναι πιο ακριβής. ExpenseReportJournal=Ενημερωτικό Δελτίο Έκθεσης InventoryJournal=Απογραφή Αποθέματος + +NAccounts=%s accounts diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 32f57690ea4..1dcc70267fa 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης YourSession=Η σύνοδος σας Sessions=Συνεδρίες χρηστών WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Η διαμόρφωση της PHP σας φαίνεται να μην επιτρέπει την καταχώρηση των ενεργοποιημένων συνδεγριών. Ο κατάλογος που χρησιμοποιείται για την αποθήκευση των περιόδων σύνδεσης (%s) μπορεί να προστατεύεται (για παράδειγμα, από τα δικαιώματα των λειτουργικών συστημάτων ή από την οδηγία PHP open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματικ RemoveLock=Αφαιρέστε/μετονομάστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης/εγκατάστασης. RestoreLock=Επαναφέρετε το αρχείο %s, με δικαίωμα ανάγνωσης μόνο, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης/εγκατάστασης. SecuritySetup=Διαχείριση Ασφάλειας +PHPSetup=PHP setup SecurityFilesDesc=Καθορίστε εδώ τις επιλογές που σχετίζονται με την ασφάλεια σχετικά με τη μεταφόρτωση αρχείων. ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή μεγαλύτερη ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτεί Dolibarr έκδοση %s ή μεγαλύτερη @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Αυτή η περιοχή παρέχει λειτουργί Purge=Εκκαθάριση PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων%s που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: %s .
    Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία. PurgeRunNow=Διαγραφή τώρα @@ -232,6 +234,7 @@ BoxesAvailable=Διαθέσιμα Widgets BoxesActivated=Ενεργοποιημένα Widgets ActivateOn=Ενεργοποιήστε στις ActiveOn=Ενεργοποιήθηκε στις +ActivatableOn=Activatable on SourceFile=Πηγαίο αρχείο AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο Required=Υποχρεωτικό @@ -347,9 +350,10 @@ LastActivationAuthor=Τελευταίος συντάκτης ενεργοποί LastActivationIP=Τελευταία IP ενεργοποίησης UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης WithCounter=Διαχειριστείτε έναν μετρητή -GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:
    Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα.
    Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s.
    Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη.
    Η μάσκα {dd} ημέρα (01 έως 31).
    {mm} μήνας (01 έως 12).
    {yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
    -GenericMaskCodes2={cccc} τον κωδικό πελάτη σε n χαρακτήρες
    {cccc000} ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από έναν μετρητή που προορίζεται για τον πελάτη. Αυτός ο μετρητής αφιερωμένος στον πελάτη επαναφέρεται ταυτόχρονα με τον παγκόσμιο μετρητή.
    {tttt} Ο κωδικός του τύπου τρίτου μέρους σε χαρακτήρες n (δείτε το μενού Αρχική σελίδα - Ρύθμιση - Λεξικό - Τύποι τρίτων). Εάν προσθέσετε αυτήν την ετικέτα, ο μετρητής θα είναι διαφορετικός για κάθε τύπο τρίτου μέρους.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.
    Κενά διαστήματα δεν επιτρέπονται.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Παράδειγμα για το 99ο %s του τρίτου μέρους TheCompany, με ημερομηνία 2007-01-31:
    GenericMaskCodes4b=Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:
    GenericMaskCodes4c=Παράδειγμα το προϊόν δημιουργήθηκε στις 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Αφήνοντας αυτό το πεδίο κενό ExtrafieldParamHelpselect=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')

    για παράδειγμα:
    1, τιμή1
    2, τιμή2
    code3, value3
    ...

    Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών:
    1, τιμή1 | επιλογές_επαφ ._ορισμός_κώδικα : γονικό_κλειδί
    2, value2 | options_ parent_list_code: parent_key

    Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα:
    1, τιμή1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')

    για παράδειγμα:
    1, τιμή1
    2, τιμή2
    3, value3
    ... ExtrafieldParamHelpradio=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')

    για παράδειγμα:
    1, τιμή1
    2, τιμή2
    3, value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Ο κατάλογος των τιμών προέρχεται από έναν πίνακα
    Σύνταξη: table_name: label_field: id_field :: filter
    Παράδειγμα: c_typent: libelle: id :: φίλτρο

    το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. ενεργή = 1) για να εμφανίζει μόνο την ενεργή τιμή
    Μπορείτε επίσης να χρησιμοποιήσετε το $ ID $ στο φίλτρο που είναι το τρέχον id του τρέχοντος αντικειμένου
    Για να κάνετε ένα SELECT στο φίλτρο, χρησιμοποιήστε το $ SEL $
    αν θέλετε να φιλτράρετε σε extrafields χρησιμοποιήστε syntax extra.fieldcode = ... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)

    Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών:
    c_typent: libelle: id: options_ parent_list_code | parent_column: φίλτρο

    Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα:
    c_typent: libelle: id: parent_list_code | parent_column: φίλτρο +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Κρατήστε κενό για έναν απλό διαχωριστή
    Ρυθμίστε το σε 1 για έναν διαχωριστή που αναδιπλώνεται (ανοίγει από προεπιλογή για νέα σύνοδο και στη συνέχεια διατηρείται η κατάσταση για κάθε περίοδο λειτουργίας χρήστη)
    Ρυθμίστε αυτό σε 2 για ένα πτυσσόμενο διαχωριστικό (συρρικνώνεται από προεπιλογή για νέα συνεδρία, τότε η κατάσταση διατηρείται για κάθε συνεδρία χρήστη) LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF @@ -541,6 +545,8 @@ Module40Name=Προμηθευτές Module40Desc=Προμηθευτές και διαχείριση αγοράς (εντολές αγοράς και τιμολογίων προμηθευτών) Module42Name=Αρχεία καταγραφής εντοπισμού σφαλμάτων Module42Desc=Εγκαταστάσεις καταγραφής (αρχείο, syslog, ...). Αυτά τα αρχεία καταγραφής είναι για τεχνικούς / εντοπισμό σφαλμάτων. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Επεξεργαστές κειμένου Module49Desc=Διαχείριση επεξεργαστών κειμένου Module50Name=Προϊόντα @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Μη αναστρέψιμα αρχεία Module3200Desc=Ενεργοποιήστε ένα αναλλοίωτο αρχείο επιχειρηματικών εκδηλώσεων. Τα γεγονότα αρχειοθετούνται σε πραγματικό χρόνο. Το αρχείο καταγραφής είναι ένας πίνακας μόνο για ανάγνωση των αλυσιδωτών γεγονότων που μπορούν να εξαχθούν. Αυτή η ενότητα μπορεί να είναι υποχρεωτική για ορισμένες χώρες. +Module3400Name=Κοινωνικά Δίκτυα +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Διαχείριση ανθρώπινων πόρων (διαχείριση τμήματος, συμβάσεις εργαζομένων και συναισθήματα) Module5000Name=Multi-company Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες -Module6000Name=Ροή εργασίας -Module6000Desc=Διαχείριση ροής εργασίας (αυτόματη δημιουργία αντικειμένου ή / και αυτόματη αλλαγή κατάστασης) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Ιστοσελίδες Module10000Desc=Δημιουργείστε ιστότοπους (δημόσιους) με έναν κειμενογράφο WYSIWYG. Πρόκειται για ένα CMS για webmaster ή προγραμματιστές (είναι καλύτερο να γνωρίζετε τη γλώσσα HTML και CSS). Απλά ρυθμίστε τον διακομιστή ιστού σας (Apache, Nginx, ...) να δείχνει κατάλογο που είναι εγκατεστημένο το Dolibarr για να το έχετε online στο διαδίκτυο με το δικό σας όνομα τομέα. Module20000Name=Αφήστε τη Διαχείριση Αίτησης @@ -805,7 +813,8 @@ PermissionAdvanced253=Δημιουργία / τροποποίηση εσωτερ Permission254=Δημιουργία / τροποποίηση μόνο εξωτερικών χρηστών Permission255=Τροποποιήστε τον κωδικό άλλων χρηστών Permission256=Διαγράψτε ή απενεργοποιήστε άλλους χρήστες -Permission262=Επέκταση της πρόσβασης σε όλους τους τρίτους (όχι μόνο τρίτα μέρη για τα οποία ο εν λόγω χρήστης είναι εκπρόσωπος πωλήσεων).
    Δεν είναι αποτελεσματικό για τους εξωτερικούς χρήστες (που πάντα περιορίζονται στον εαυτό τους για προτάσεις, παραγγελίες, τιμολόγια, συμβάσεις κ.λπ.).
    Δεν είναι αποτελεσματικό για τα έργα (μόνο κανόνες σχετικά με τα δικαιώματα των έργων, την προβολή και την ανάθεση εργασιών). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Διαβάστε τιμολόγια Permission273=Έκδοση τιμολογίων @@ -1175,7 +1184,8 @@ SetupDescription2=Οι ακόλουθες δύο ενότητες είναι υ SetupDescription3=  %s -> %s

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

    Αυτό το λογισμικό είναι μια σειρά από πολλές ενότητες / εφαρμογές. Οι ενότητες που σχετίζονται με τις ανάγκες σας πρέπει να ενεργοποιηθούν και να διαμορφωθούν. Οι καταχωρήσεις μενού θα εμφανιστούν με την ενεργοποίηση αυτών των ενοτήτων. SetupDescription5=Άλλες καταχωρίσεις μενού ρυθμίσεων διαχειρίζονται προαιρετικές παραμέτρ -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Ιστορικό εισόδου χρηστών InfoDolibarr=Πληροφορίες Dolibarr InfoBrowser=Πληροφορίες Φυλλομετρητή @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Η εκτέλεση της διαδικασί YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Επιστρέφει τον αριθμό αναφοράς με τη μορφή %syymm-nnnn όπου yy είναι year, mm είναι month και nnnn είναι διαδοχική χωρίς επαναφορά +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού αριθμού ΦΠΑ με διευθύνσεις TranslationUncomplete=Ημιτελής μεταγλώττιση @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Διακομιστής μεσολάβησης: Όνομα / Δι MAIN_PROXY_PORT=Διακομιστής μεσολάβησης: Θύρα MAIN_PROXY_USER=Διακομιστής μεσολάβησης: Σύνδεση / Χρήστης MAIN_PROXY_PASS=Διακομιστής μεσολάβησης: Κωδικός πρόσβασης -DefineHereComplementaryAttributes=Καθορίστε εδώ οποιαδήποτε πρόσθετα / προσαρμοσμένα χαρακτηριστικά που θέλετε να συμπεριληφθούν για: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) ExtraFieldsLinesRec=Συμπληρωματικά χαρακτηριστικά (γραμμές τιμολογίων προτύπων) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Παράδειγμα: uid LDAPFilterConnection=Φίλτρο αναζήτησης LDAPFilterConnectionExample=Παράδειγμα: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Παράδειγμα: samaccountname LDAPFieldFullname=Πλήρες όνομα @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Η εταιρεία σας έχει οριστεί να AccountancyCode=Λογιστικός κώδικας AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Κλειδί για την έγκριση σύνδεσης εξαγωγής +SecurityKey = Security Key PastDelayVCalExport=Μην εξάγετε συμβάν παλαιότερο από AGENDA_USE_EVENT_TYPE=Χρήση τύπων συμβάντων (διαχειρίζεται το μενού Ρύθμιση -> Λεξικά -> Τύπος συμβάντων ημερήσιας διάταξης) AGENDA_USE_EVENT_TYPE_DEFAULT=Αυτόματη ρύθμιση αυτής της προεπιλεγμένης τιμής για τον τύπο συμβάντος στη φόρμα δημιουργίας συμβάντος @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττέ BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα MinimumNoticePeriod=Ελάχιστη περίοδος προειδοποίησης (Η αίτησή σας πρέπει να γίνει πριν από αυτή την καθυστέρηση) NbAddedAutomatically=Αριθμός ημερών που προστίθενται στους μετρητές χρηστών (αυτόματα) κάθε μήνα -EnterAnyCode=Αυτό το πεδίο περιέχει μια αναφορά για την αναγνώριση της γραμμής. Καταχωρίστε οποιαδήποτε τιμή της επιλογής σας, αλλά χωρίς ειδικούς χαρακτήρες. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Εισαγάγετε 0 ή 1 UnicodeCurrency=Εισαγάγετε εδώ μεταξύ τιράντες, λίστα αριθμού byte που αντιπροσωπεύει το σύμβολο νομίσματος. Για παράδειγμα: για το $, πληκτρολογήστε [36] - για την Βραζιλία, το πραγματικό R $ [82,36] - για €, πληκτρολογήστε [8364] ColorFormat=Το χρώμα RGB είναι σε μορφή HEX, π.χ.: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα. SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό το ναι αν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων -EnterCalculationRuleIfPreviousFieldIsYes=Εισαγάγετε τον κανόνα υπολογισμού εάν το προηγούμενο πεδίο είχε οριστεί σε Ναι (για παράδειγμα 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Πολλές γλωσσικές παραλλαγές βρέθηκαν RemoveSpecialChars=Καταργήστε τους ειδικούς χαρακτήρες COMPANY_AQUARIUM_CLEAN_REGEX=Φίλτρο Regex για καθαρισμό τιμής (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Ρύθμιση της ενότητας Κοινωνικά δ EnableFeatureFor=Ενεργοποίηση χαρακτηριστικών για %s VATIsUsedIsOff=Σημείωση: Η επιλογή χρήσης Φόρου Πωλήσεων ή ΦΠΑ έχει οριστεί σε Off (Απενεργοποίηση) στο μενού %s - %s, οπότε ο φόρος πωλήσεων ή ο Vat που θα χρησιμοποιηθούν θα είναι πάντα 0 για τις πωλήσεις. SwapSenderAndRecipientOnPDF=Αντικαταστήστε τη θέση διευθύνσεων αποστολέα και παραλήπτη σε έγγραφα PDF -FeatureSupportedOnTextFieldsOnly=Προειδοποίηση, χαρακτηριστικό που υποστηρίζεται μόνο σε πεδία κειμένου. Επίσης, πρέπει να οριστεί μια παράμετρος URL action = create or action = edit Ή το όνομα της σελίδας πρέπει να τερματίζεται με 'new.php' για να ενεργοποιήσει αυτή τη λειτουργία. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Συλλέκτης ηλεκτρονικού ταχυδρομείου EmailCollectorDescription=Προσθέστε μια προγραμματισμένη εργασία και μια σελίδα ρύθμισης για να σαρώσετε τακτικά παράθυρα email (χρησιμοποιώντας το πρωτόκολλο IMAP) και να καταγράψετε τα μηνύματα που έχετε λάβει στην αίτησή σας, στο σωστό μέρος ή / και να δημιουργήσετε αυτόματα τις εγγραφές (όπως οι οδηγοί). NewEmailCollector=Νέος συλλέκτης ηλεκτρονικού ταχυδρομείου @@ -2049,8 +2062,11 @@ UseDebugBar=Χρησιμοποιήστε τη γραμμή εντοπισμού DEBUGBAR_LOGS_LINES_NUMBER=Αριθμός τελευταίων γραμμών καταγραφής που διατηρούνται στην κονσόλα WarningValueHigherSlowsDramaticalyOutput=Προειδοποίηση, οι υψηλότερες τιμές επιβραδύνουν την δραματική παραγωγή ModuleActivated=Η ενότητα %s ενεργοποιείται και επιβραδύνει τη διεπαφή +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Τα μοντέλα εξαγωγής είναι κοινά με όλους ExportSetup=Ρύθμιση εξαγωγής της ενότητας ImportSetup=Ρύθμιση εισαγωγής λειτουργικής μονάδας @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Δημιουργήστε ένα ανώνυμο Ping '+1 FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή EmailTemplate=Πρότυπο email EMailsWillHaveMessageID=Τα μηνύματα ηλεκτρονικού ταχυδρομείου θα έχουν μια ετικέτα "Αναφορές" που ταιριάζουν με αυτή τη σύνταξη +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να αντιγράψετε ορισμένα κείμενα στο PDF σας σε 2 διαφορετικές γλώσσες στο ίδιο δημιουργημένο PDF, πρέπει να ορίσετε εδώ αυτήν τη δεύτερη γλώσσα, ώστε το παραγόμενο PDF να περιέχει 2 διαφορετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέγεται κατά τη δημιουργία PDF και αυτή ( μόνο λίγα πρότυπα PDF το υποστηρίζουν αυτό). Κρατήστε κενό για 1 γλώσσα ανά PDF. FafaIconSocialNetworksDesc=Εισαγάγετε εδώ τον κωδικό ενός εικονιδίου FontAwesome. Εάν δεν γνωρίζετε τι είναι το FontAwesome, μπορείτε να χρησιμοποιήσετε τη γενική τιμή fa-address-book. FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 5fc0cb30463..083d6c75e3c 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Οι εντολές άμεσης χρέωσης σας. FindYourSEPAMandate=Αυτή είναι η εντολή ΕΧΠΕ για να εξουσιοδοτήσετε την εταιρεία μας να κάνει άμεση εντολή χρέωσης στην τράπεζά σας. Επιστρέψτε το υπογεγραμμένο (σάρωση του υπογεγραμμένου εγγράφου) ή στείλτε το ταχυδρομικώς η με mail AutoReportLastAccountStatement=Συμπληρώστε αυτόματα το πεδίο ' αριθμός τραπεζικού λογαριασμού ' με τον τελευταίο αριθμό τραπεζικής δήλωσης όταν κάνετε τη συμφωνία. CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Χρωματισμός κινήσεων BankColorizeMovementDesc=Εάν αυτή η λειτουργία είναι ενεργή, μπορείτε να επιλέξετε συγκεκριμένο χρώμα φόντου για χρεωστικές ή πιστωτικές κινήσεις BankColorizeMovementName1=Χρώμα φόντου για την κίνηση χρέωσης BankColorizeMovementName2=Χρώμα φόντου για την πιστωτική κίνηση IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index a9afd56b2d6..c65c89b3990 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -52,11 +52,12 @@ Invoices=Τιμολόγια InvoiceLine=Γραμμή Τιμολογίου InvoiceCustomer=Τιμολόγιο Πελάτη CustomerInvoice=Τιμολόγιο Πελάτη -CustomersInvoices=Τιμολόγια Πελάτη +CustomersInvoices=Τιμολόγια πελατών SupplierInvoice=Τιμολόγιο προμηθευτή -SuppliersInvoices=Τιμολόγια προμηθευτών +SuppliersInvoices=Τιμολόγια προμηθευτή +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Τιμολόγιο προμηθευτή -SupplierBills=Τιμολόγια Προμηθευτή +SupplierBills=Τιμολόγια προμηθευτή Payment=Πληρωμή PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Οι επιστροφές χρημάτων έχουν γίνει ήδη PaymentRule=Κανόνας Πληρωμής PaymentMode=Τρόπος πληρωμής +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Χρεωστική/Πιστωτική κάρτα PaymentTypePP=PayPal IdPaymentMode=Τύπος πληρωμής (id) @@ -373,6 +376,7 @@ DateLastGeneration=Ημερομηνία τελευταίας δημιουργί DateLastGenerationShort=Ημερομηνία τελευταίας γεν. MaxPeriodNumber=Μέγιστη. αριθμός δημιουργίας τιμολογίου NbOfGenerationDone=Αριθμός γεννήσεων τιμολογίων που έχουν ήδη γίνει +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Αριθμός γενεάς που έγινε MaxGenerationReached=Ο μέγιστος αριθμός γενεών έφτασε InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Σταθερό ποσό - 1 γραμμή με την ετικέτα '%s' VarAmount=Μεταβλητή ποσού (%% tot.) VarAmountOneLine=Μεταβλητή ποσότητα (%% tot.) - 1 γραμμή με την ετικέτα '%s' -VarAmountAllLines=Μεταβλητή ποσότητα (%% συν.) - όλες οι ίδιες γραμμές +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Τραπεζική μεταφορά PaymentTypeShortVIR=Τραπεζική μεταφορά @@ -494,12 +498,16 @@ Cash=Μετρητά Reported=Με καθυστέρηση DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Αναμενόμενη Πληρωμή CantRemoveConciliatedPayment=Δεν είναι δυνατή η κατάργηση της κοινής πληρωμής PayedByThisPayment=Πληρωθείτε αυτό το ποσό ClosePaidInvoicesAutomatically=Ταξινόμηση αυτόματα όλα τα τυποποιημένα, προκαθορισμένα ή αντικαταστατικά τιμολόγια ως "Πληρωμένα" όταν η πληρωμή γίνει εξ ολοκλήρου. ClosePaidCreditNotesAutomatically=Ταξινόμηση αυτόματα όλες τις πιστωτικές σημειώσεις ως "Πληρωθεί" όταν η επιστροφή γίνεται εξ ολοκλήρου. ClosePaidContributionsAutomatically=Ταξινόμηση αυτόματα όλες τις κοινωνικές ή φορολογικές εισφορές ως "Πληρωθεί" όταν η πληρωμή γίνει εξ ολοκλήρου. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια που δεν πληρώνουν υπόλοιπο θα κλείσουν αυτόματα με την κατάσταση "Πληρωμή". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Πρότυπο τιμολόγιο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (παλιά εφαρμογή του προτύπου Sponge) PDFSpongeDescription=Τιμολόγιο πρότυπο PDF Σφουγγάρι. Ένα πλήρες πρότυπο τιμολογίου PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0 -MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Πρώιμος λόγος κλεισίματος EarlyClosingComment=Πρώιμο σημείωμα κλεισίματος ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Επαφή υπηρεσιών πρ InvoiceFirstSituationAsk=Κατάσταση πρώτου τιμολογίου InvoiceFirstSituationDesc=Η κατάσταση τιμολογίων συνδέονται με καταστάσεις που σχετίζονται σε πρόοδο, για παράδειγμα, της προόδου μιας κατασκευής. Κάθε κατάσταση είναι συνδεδεμένη με ένα τιμολόγιο. InvoiceSituation=Κατάσταση τιμολογίου +PDFInvoiceSituation=Κατάσταση τιμολογίου InvoiceSituationAsk=Τιμολόγιο που έπεται της κατάστασης InvoiceSituationDesc=Δημιουργία μιας νέας κατάστασης μετά από μια ήδη υπάρχουσα SituationAmount=Κατάσταση τιμολογίου ποσό (καθαρό) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Αν χρειαστεί να δημιουργ DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Κατάσταση δημιουργίας εγγράφων DoNotGenerateDoc=Μην δημιουργείτε αρχείο εγγράφων AutogenerateDoc=Αυτόματη δημιουργία αρχείου εγγράφου @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Το τιμολόγιο προμηθευτή δι UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 40e21765069..4f0e98e4b5e 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=πληροφορίες σύνδεσης BoxLastRssInfos=Πληροφορίες RSS BoxLastProducts=Τελευταία %s Προϊόντα / Υπηρεσίες @@ -17,9 +18,13 @@ BoxLastActions=Τελευταίες ενέργειες BoxLastContracts=Τελευταία συμβόλαια BoxLastContacts=Τελευταίες επαφές/διευθύνσεις BoxLastMembers=Τελευταία μέλη +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Τελευταίες παρεμβάσεις BoxCurrentAccounts=Άνοιξε το ισοζύγιο των λογαριασμών BoxTitleMemberNextBirthdays=Γενέθλια αυτού του μήνα (μέλη) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s BoxTitleLastProducts=Προϊόντα / Υπηρεσίες: τελευταία τροποποίηση %s BoxTitleProductsAlertStock=Προϊόντα: προειδοποίηση αποθέματος @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Τελευταίες %s αποστολές πελ NoRecordedShipments=Καμία καταγεγραμμένη αποστολή πελάτη BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Λογιστική +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 02ad08d26d6..68d647b9361 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Περιοχές ετικετών / κατηγοριών CustomersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελάτη MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Περιοχή Ετικετών/Κατηγοριών Λογαριασμών +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Περιοχή ετικετών / κατηγοριών χρηστών SubCats=Υποκατηγορίες @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Εμφάνιση ετικέτας/κατηγορίας ByDefaultInList=By default in list ChooseCategory=Επιλέξτε κατηγορία -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Χρήση ή χειριστής για κατηγορίες diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 976e2709e1a..8169c283b42 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -43,9 +43,10 @@ Individual=Ιδιώτης ToCreateContactWithSameName=Θα δημιουργήσει αυτόματα μια επαφή / διεύθυνση με τις ίδιες πληροφορίες με το τρίτο μέρος στο τρίτο μέρος. Στις περισσότερες περιπτώσεις, ακόμη και αν το τρίτο σας πρόσωπο είναι φυσικό πρόσωπο, είναι αρκετό να δημιουργηθεί ένα τρίτο μέρος μόνο του. ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές -ReportByMonth=Αναφορά ανά μήνα -ReportByCustomers=Αναφορά ανά πελάτη -ReportByQuarter=Αναφορά ανά τιμή +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας Lastname=Επίθετο @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Αριθμός Εμπορικής Εγγραφής) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Πρότυπο Id 1 (CUI) ProfId2RO=Πρότυπο Id 2 (Nr. Înmatriculare) ProfId3RO=Πρότυπο Id 3 (CAEN) ProfId4RO=Πρότυπο Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Καθ Id 1 (OGRN) ProfId2RU=Καθ Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Ελάχιστο ποσό για παραγγελία -MonkeyNumRefModelDesc=Επιστρέφει έναν αριθμό με τη μορφή %syymm-nnnn για τον κωδικό πελάτη και %syymm-nnnn για τον κωδικό προμηθευτή όπου yy είναι έτος, mm είναι month και nnnn είναι μια ακολουθία χωρίς διακοπή και καμία επιστροφή στο 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index d814080d930..7697b910499 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=Οι αγορές SGST VATCollected=VAT collected StatusToPay=Προς πληρωμή SpecialExpensesArea=Περιοχή για όλες τις ειδικές πληρωμές +VATExpensesArea=Area for all TVA payments SocialContribution=Κοινωνική ή φορολογική εισφορά SocialContributions=Κοινωνικές ή φορολογικές εισφορές SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη PaymentSupplierInvoice=πληρωμή τιμολογίου προμηθευτή PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς PaymentVat=Πληρωμή Φ.Π.Α. +AutomaticCreationPayment=Automatically record the payment ListPayment=Λίστα πληρωμών ListOfCustomerPayments=Λίστα πληρωμών πελατών ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Πληρωμής LT2PaymentsES=Πληρωμές IRPF VATPayment=Πληρωμή ΦΠΑ πωλήσεων VATPayments=Πληρωμές ΦΠΑ πωλήσεων +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=Νέα καταβολή φόρου επί των πωλήσεων NewLocalTaxPayment=Νέα πληρωμή φόρου %s @@ -134,9 +138,17 @@ NoWaitingChecks=Δεν υπάρχουν επιταγές που αναμένου DateChequeReceived=Check reception input date NbOfCheques=Αριθμός ελέγχων PaySocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς -ConfirmPaySocialContribution=Είστε σίγουροι ότι θέλετε να χαρακτηριστεί αυτή η Κοινωνική/Φορολογική εισφορά ως πληρωμένη; +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Διαγραφή Κοινωνικής/Φορολογικής εισφοράς -ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την Κοινωνική/Φορολογική εισφορά; +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Κοινωνικές/Φορολογικές εισφορές και πληρωμές CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικών υποχρεώσεων%s CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- Περιλαμβάνει τα οφειλόμενα τιμολόγια του πελάτη, είτε πληρώνονται είτε όχι.
    - Βασίζεται στην ημερομηνία χρέωσης αυτών των τιμολογίων.
    RulesCAIn=- Περιλαμβάνει όλες τις πραγματικές πληρωμές τιμολογίων που εισπράττονται από πελάτες.
    - Βασίζεται στην ημερομηνία πληρωμής αυτών των τιμολογίων
    RulesCATotalSaleJournal=Περιλαμβάνει όλες τις πιστωτικές γραμμές από το περιοδικό Sale. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Περιλαμβάνει την εγγραφή στον Λογαριασμό σας με Λογαριασμούς Λογαριασμού που έχει την ομάδα "ΕΞΟΔΑ" ή "ΕΙΣΟΔΟΣ" RulesResultBookkeepingPredefined=Περιλαμβάνει την εγγραφή στον Λογαριασμό σας με Λογαριασμούς Λογαριασμού που έχει την ομάδα "ΕΞΟΔΑ" ή "ΕΙΣΟΔΟΣ" RulesResultBookkeepingPersonalized=Εμφανίζει ρεκόρ στο Λογαριασμό σας με λογαριασμούς λογαριασμών ομαδοποιημένους από εξατομικευμένες ομάδες @@ -183,6 +196,7 @@ VATReportByThirdParties=Έκδοση φορολογικού δελτίου απ VATReportByCustomers=Πώληση φορολογική έκθεση από τον πελάτη VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByQuartersInInputOutputMode=Υποβολή φορολογικού συντελεστή πωλήσεων του εισπραχθέντος και καταβληθέντος φόρου +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Αναφέρετε τον φόρο 2 με βάση την τιμή LT2ReportByQuarters=Αναφέρετε τον φόρο 3 με βάση την τιμή LT1ReportByQuartersES=Αναφορά με ποσοστό RE @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=Ανά προϊόν και υπηρεσία RefExt=Εξωτερικές αναφορές -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Σύνδεση με παραγγελία Mode1=Μέθοδος 1 Mode2=Μέθοδος 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Ο αποκλειστικός λογιστικ ACCOUNTING_ACCOUNT_SUPPLIER=Λογαριασμός λογιστικής που χρησιμοποιείται για τους τρίτους προμηθευτές ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Ο αποκλειστικός λογιστικός λογαριασμός που ορίζεται σε κάρτα τρίτου μέρους θα χρησιμοποιηθεί μόνο για τη λογιστική της Subledger. Αυτός θα χρησιμοποιηθεί για τη Γενική Λογιστική και ως προεπιλεγμένη αξία της λογιστικής της Subleger εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής αποκλειστικής προμήθειας σε τρίτους. ConfirmCloneTax=Επιβεβαιώστε τον κλώνο ενός κοινωνικού / φορολογικού φόρου +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Απλή αναφορά AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Λογιστική εκχώρηση LastDayTaxIsRelatedTo=Την τελευταία ημέρα της περιόδου ο φόρος σχετίζεται με VATDue=Φόρος πωλήσεων που αξιώνεται ClaimedForThisPeriod=Ισχυρίζεται για την περίοδο -PaidDuringThisPeriod=Πληρωμή κατά τη διάρκεια αυτής της περιόδου +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Με φορολογικό συντελεστή πώλησης TurnoverbyVatrate=Ο κύκλος εργασιών τιμολογείται από το συντελεστή φόρου πώλησης TurnoverCollectedbyVatrate=Ο κύκλος εργασιών που εισπράττεται από το φορολογικό συντελεστή πώλησης @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών RulesPurchaseTurnoverDue=- Περιλαμβάνει τα οφειλόμενα τιμολόγια του προμηθευτή, είτε πληρώνονται είτε όχι.
    - Βασίζεται στην ημερομηνία τιμολογίου αυτών των τιμολογίων.
    RulesPurchaseTurnoverIn=- Περιλαμβάνει όλες τις αποτελεσματικές πληρωμές τιμολογίων που πραγματοποιούνται σε προμηθευτές.
    - Βασίζεται στην ημερομηνία πληρωμής αυτών των τιμολογίων
    RulesPurchaseTurnoverTotalPurchaseJournal=Περιλαμβάνει όλες τις χρεωστικές γραμμές από το περιοδικό αγορών. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Τιμολόγηση κύκλου εργασιών αγοράς ReportPurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών αγοράς IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index 1984f48b63e..35a09265da3 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Αρχείο που δεν έχει ακόμη ευ ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 0cdb22a79d6..9cf45c8c449 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=%s Directory δεν βρέθηκε (Bad μονοπάτι ErrorFunctionNotAvailableInPHP=%s Λειτουργία απαιτείται για αυτό το χαρακτηριστικό, αλλά δεν είναι διαθέσιμα σε αυτή την έκδοση / setup της PHP. ErrorDirAlreadyExists=Ένας κατάλογος με αυτό το όνομα υπάρχει ήδη. ErrorFileAlreadyExists=Ένα αρχείο με αυτό το όνομα υπάρχει ήδη. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Ο διακομιστής δεν έλαβε ολόκληρο το αρχείο. ErrorNoTmpDir=Ο προσωρινός φάκελος %s δεν υπάρχει. ErrorUploadBlockedByAddon=Η μεταφόρτωση απετράπει από ένα PHP / Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Σφάλμα κατά τη φόρτωση του γραφή ErrorBadSyntaxForParamKeyForContent=Κακή σύνταξη για παράμετρο κλειδί για ικανοποίηση. Πρέπει να έχει μια τιμή ξεκινώντας με %s ή %s ErrorVariableKeyForContentMustBeSet=Σφάλμα, πρέπει να οριστεί η σταθερά με το όνομα %s (με περιεχόμενο κειμένου για εμφάνιση) ή %s (με εξωτερική διεύθυνση URL για εμφάνιση). ErrorURLMustStartWithHttp=Η διεύθυνση URL %s πρέπει να ξεκινά με http: // ή https: // +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Σφάλμα, η νέα αναφορά χρησιμοποιείται ήδη ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Σφάλμα, διαγραφή πληρωμής που συνδέεται με κλειστό τιμολόγιο δεν είναι δυνατή. ErrorSearchCriteriaTooSmall=Τα κριτήρια αναζήτησης είναι πολύ μικρά. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/el_GR/externalsite.lang b/htdocs/langs/el_GR/externalsite.lang index d9331df4fa4..0cd2832840d 100644 --- a/htdocs/langs/el_GR/externalsite.lang +++ b/htdocs/langs/el_GR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό website -ExternalSiteURL=Εξωτερικές διεύθυνσης URL ιστοσελίδας +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Το Module Εξωτερικά Site δεν έχει ρυθμιστεί σωστά. ExampleMyMenuEntry=Καταχώρηση του μενού μου diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index e889ec49edd..529012bbdec 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Ημερ. Τροπ. IPModification=Modification IP DateLastModification=Τελευταία ημερομηνία τροποποίησης DateValidation=Ημερομηνία Επικύρωσης +DateSigning=Signing date DateClosing=Ημερομηνία Κλεισίματος DateDue=Καταληκτική Ημερομηνία DateValue=Ημερομηνία αξίας @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Τιμή μονάδας (εκτός) (νόμισμα) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. -PriceUHTCurrency=U.P. (νόμισμα) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου @@ -389,6 +390,8 @@ AmountTotal=Συνολικό Ποσό AmountAverage=Μέσο Ποσό PriceQtyMinHT=Τιμή ελάχιστη ποσότητα. (εκτός φόρου) PriceQtyMinHTCurrency=Τιμή ελάχιστη ποσότητα. (εκτός φόρου) (νόμισμα) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο @@ -724,7 +727,7 @@ MenuMembers=Μέλη MenuAgendaGoogle=Ημερολόγιο Google MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Όριο Dolibarr (Μενού Ρυθμίσεις-Ασφάλεια): %s Kb, Όριο PHP: %s Kb -NoFileFound=Δεν υπάρχουν έγγραφα σε αυτόν τον φάκελο +NoFileFound=No documents uploaded CurrentUserLanguage=Τρέχουσα Γλώσσα CurrentTheme=Τρέχων Θέμα CurrentMenuManager=Τρέχουσα διαχειρηση μενού @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Αφαιρέστε τη συμβολοσειρά '%s' SomeTranslationAreUncomplete=Ορισμένες από τις γλώσσες που προσφέρονται μπορούν να μεταφραστούν μόνο μερικώς ή ενδέχεται να περιέχουν σφάλματα. Βοηθήστε να διορθώσετε τη γλώσσα σας, εγγραφείτε στη διεύθυνση https://transifex.com/projects/p/dolibarr/ για να προσθέσετε τις βελτιώσεις σας. -DirectDownloadLink=Άμεση σύνδεση λήψης (δημόσια / εξωτερική) -DirectDownloadInternalLink=Άμεση σύνδεση λήψης (πρέπει να καταγράφονται και να χρειάζονται δικαιώματα) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Κατεβάστε DownloadDocument=Κάντε λήψη εγγράφου ActualizeCurrency=Ενημέρωση τιμής νομίσματος @@ -1013,6 +1018,7 @@ SearchIntoContacts=Επαφές SearchIntoMembers=Μέλη SearchIntoUsers=Χρήστες SearchIntoProductsOrServices=Προϊόντα ή Υπηρεσίες +SearchIntoBatch=Lots / Serials SearchIntoProjects=Έργα SearchIntoMO=Manufacturing Orders SearchIntoTasks=Εργασίες @@ -1049,12 +1055,13 @@ KeyboardShortcut=Συντόμευση πληκτρολογίου AssignedTo=Ανάθεση σε Deletedraft=Διαγραφή πρόχειρου ConfirmMassDraftDeletion=Σχέδιο επιβεβαίωσης μαζικής διαγραφής -FileSharedViaALink=Το αρχείο μοιράστηκε μέσω συνδέσμου +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Επιλέξτε πρώτα ένα τρίτο μέρος ... YouAreCurrentlyInSandboxMode=Βρίσκεστε αυτή τη στιγμή στη λειτουργία "sandbox" %s Inventory=Καταγραφή εμπορευμάτων AnalyticCode=Αναλυτικός κώδικας TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Εμφάνιση περισσότερων πληροφοριών NoFilesUploadedYet=Αρχικά, μεταφορτώστε ένα έγγραφο SeePrivateNote=Δείτε την ιδιωτική σημείωση @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index e5319082ebc..2e13243e3f3 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -22,7 +22,7 @@ ProductService=Προϊόν ή Υπηρεσία AllProducts=Όλα τα προϊόντα και οι υπηρεσίες ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις UseDiscountAsProduct=Ως προϊόν UseDiscountAsService=Ως υπηρεσία diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index a73055746fb..c207035309f 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Λίστα πρόχειρων Μελών (προς επικύ MembersListValid=Λίστα έγκυρων μελών MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Κατάλογος καταγγελθέντων μελών MembersListQualified=Λίστα επικυρωμένων μελών MenuMembersToValidate=Πρόχειρα Μέλη MenuMembersValidated=Επικυρωμένα μέλη +MenuMembersExcluded=Excluded members MenuMembersResiliated=Καταλήγοντας μέλη MembersWithSubscriptionToReceive=Μέλη αναμένοντα για λήψη συνδρομής MembersWithSubscriptionToReceiveShort=Εγγραφή για λήψη @@ -47,9 +49,12 @@ MemberStatusActiveLate=Η Συνδρομή έληξε MemberStatusActiveLateShort=Ληγμένη MemberStatusPaid=Συνδρομή σε εξέλιξη MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Μέλος χωρίς Συνδρομή MemberStatusResiliatedShort=Τερματίστηκε MembersStatusToValid=Πρόχειρα Μέλη +MembersStatusExcluded=Excluded members MembersStatusResiliated=Καταλήγοντας μέλη MemberStatusNoSubscription=Επικυρωμένο (δεν απαιτείται εγγραφή) MemberStatusNoSubscriptionShort=Επικυρώθηκε @@ -82,6 +87,8 @@ Physical=Φυσικό Moral=Moral MorAndPhy=Moral and Physical Reenable=Επανενεργοποίηση +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Τερματίστε ένα μέλος ConfirmResiliateMember=Είστε σίγουροι για τη διακοπή της συνδρομής του Μέλους; DeleteMember=Διαγραφή ενός μέλους @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Πρότυπο ηλεκτρονι DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε ένα μέλος στη νέα εγγραφή εγγραφής DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου όταν η συνδρομή λήγει DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την ακύρωση μέλους +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Email αποστολέα για αυτόματα μηνύματα ηλεκτρονικού ταχυδρομείου DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets (Format for output actually setup: %s varchar (99), διπλό (24,8), πραγματικό, κείμενο, html, datetime, timestamp, ακέραιος, ακέραιος: ClassName: relativepath / to / classfile.class.php [: 1 [: filter] προσθέτουμε ένα κουμπί + μετά το σύνθετο για να δημιουργήσουμε την εγγραφή, το 'φίλτρο' μπορεί να είναι 'status = 1 AND fk_user = __USER_ID ΚΑΙ η οντότητα IN (__SHARED_ENTITIES__)' για παράδειγμα) diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index f46715b2529..2725ba6380b 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -16,6 +16,8 @@ ToOrder=Δημιουργία πραγγελίας MakeOrder=Δημιουργία παραγγελίας SupplierOrder=Παραγγελία αγοράς SuppliersOrders=Εντολές αγοράς +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Τρέχουσες εντολές αγοράς CustomerOrder=Παραγγελία πώλησης CustomersOrders=Παραγγελίες πωλήσεων @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Τηλέφωνο # Documents models -PDFEinsteinDescription=Ένα πλήρες μοντέλο παραγγελίας +PDFEinsteinDescription=Ένα πλήρες μοντέλο παραγγελίας (παλιά εφαρμογή του προτύπου Eratosthene) PDFEratostheneDescription=Ένα πλήρες μοντέλο παραγγελίας PDFEdisonDescription=Απλό πρότυπο παραγγελίας PDFProformaDescription=Ένα πλήρες πρότυπο τιμολογίου Proforma CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες +CreateInvoiceForThisSupplier=Τιμολογημένες παραγγελίες NoOrdersToInvoice=Δεν υπάρχουν τιμολογημένες παραγγελίες CloseProcessedOrdersAutomatically=Χαρακτηρίστε σε «εξέλιξη» όλες τις επιλεγμένες παραγγελίες. OrderCreation=Δημιουργία Παραγγελίας diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 83a5818fdcc..4bb80016fa5 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Εταιρεία με πολλαπλές δραστηριότητ CreatedBy=Δημιουργήθηκε από %s ModifiedBy=Τροποποίηθηκε από %s ValidatedBy=Επικυρώθηκε από %s +SignedBy=Signed by %s ClosedBy=Έκλεισε από %s CreatedById=Ταυτότητα χρήστη που δημιούργησε ModifiedById=Αναγνωριστικό χρήστη που έκανε την τελευταία αλλαγή @@ -244,6 +245,7 @@ NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συν NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s YouMustClickToChange=Θα πρέπει πρώτα να κάνετε κλικ στον παρακάτω σύνδεσμο για να επικυρώσει την αλλαγή του κωδικού πρόσβασης +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απλά ξεχάστε αυτό το email. Τα διαπιστευτήριά σας παραμένουν ασφαλή. IfAmountHigherThan=Εάν το ποσό υπερβαίνει %s SourcesRepository=Αποθετήριο για τις πηγές diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index fe383ada8c7..8032b64030a 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Χρήση παρτίδας/σειριακού αριθμού -ProductStatusOnBatch=Ναι (απαιτείται παρτίδα/σειριακός αριθμός) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Όχι (δεν χρειάζεται παρτίδα/σειριακός αριθμός) -ProductStatusOnBatchShort=Ναι +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Όχι Batch=Παρτίδα/Σειριακός αριθμός atleast1batchfield=Ημερομηνία προθεσμίας Ανάλωσης ή Πώλησης ή Παρτίδα/Σειριακός αριθμός @@ -22,3 +24,12 @@ ProductLotSetup=Ρύθμιση του module παρτίδας / σειριακο ShowCurrentStockOfLot=Εμφάνιση παρόντος αποθέματος για ζεύγος προϊόν/παρτίδα ShowLogOfMovementIfLot=Εμφάνιση αρχείου κινήσεων για ζεύγος προϊόν/παρτίδα StockDetailPerBatch=Ανάλυση αποθέματος ανά παρτίδα +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 60cfc0b3233..4ba5147607a 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=ΦΠΑ (για αυτόν τον πωλητή / προ DiscountQtyMin=Έκπτωση για αυτό το ποσό. NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον πωλητή / προϊόν NoSupplierPriceDefinedForThisProduct=Δεν καθορίζεται τιμή / ποσότητα πωλητή για αυτό το προϊόν +PredefinedItem=Predefined item PredefinedProductsToSell=Προκαθορισμένο προϊόν PredefinedServicesToSell=Προκαθορισμένη υπηρεσία PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση @@ -313,7 +314,7 @@ LastUpdated=Τελευταία ενημέρωση CorrectlyUpdated=Ενημερώθηκε σωστά PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf -IncludingProductWithTag=Συμπεριλαμβανομένου προϊόντος / υπηρεσίας με ετικέτα +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Προεπιλεγμένη τιμή, η πραγματική τιμή μπορεί να εξαρτάται από τον πελάτη WarningSelectOneDocument=Επιλέξτε τουλάχιστον ένα έγγραφο DefaultUnitToShow=Μονάδα diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index f63a0fbc3e6..df429d6a631 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Κατάλογος εργασιών GoToListOfTimeConsumed=Μεταβείτε στη λίστα του χρόνου που καταναλώνετε GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο ListOrdersAssociatedProject=Κατάλογος παραγγελιών πωλήσεων που σχετίζονται με το έργο ListInvoicesAssociatedProject=Κατάλογος των τιμολογίων πελατών που σχετίζονται με το έργο @@ -268,3 +269,7 @@ OneLinePerTask=Μια γραμμή ανά εργασία OneLinePerPeriod=Μία γραμμή ανά περίοδο RefTaskParent=Αναφ. Γονική εργασία ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index baf94f8ea92..086574494c7 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Αποστολή Προσφοράς με e-mail DatePropal=Ημερομηνία της Προσφοράς DateEndPropal=Ισχύς ημερομηνία λήξης ValidityDuration=Διάρκεια ισχύος -CloseAs=Αλλαγή κατάστασης σε SetAcceptedRefused=Ορισμός αποδοχής/άρνησης ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε AddToDraftProposals=Προσθήκη στο σχέδιο Προσφοράς @@ -60,6 +59,7 @@ ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνο ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε την εμπορική πρόταση %s ? ProposalsAndProposalsLines=Προσφορές και γραμμές ProposalLine=Γραμμή Προσφοράς +ProposalLines=Proposal lines AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα AfterOrder=μετά την παραγγελία @@ -85,3 +85,8 @@ ProposalCustomerSignature=Γραπτή αποδοχή, σφραγίδα εται ProposalsStatisticsSuppliers=Στατιστικά στοιχεία για τις προτάσεις προμηθευτών CaseFollowedBy=Περίπτωση που ακολουθείται SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 454db71ae7c..81d1ee437c5 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -19,8 +19,8 @@ Stock=Στοκ Stocks=Αποθέματα MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Αποθέματα ανά παρτίδα / σειρά LotSerial=Lots / Serials LotSerialList=Κατάλογος παρτίδων / περιοδικών @@ -37,8 +37,8 @@ AllWarehouses=Όλες οι αποθήκες IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Συμπεριλάβετε επίσης σχέδια παραγγελιών Location=Τοποθεσία -LocationSummary=Σύντομη τοποθεσία όνομα -NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Συνολικός αριθμός προϊόντων LastMovement=Τελευταία κίνηση LastMovements=Τελευταίες κινήσεις @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε αυτόματα μια αποθήκη χρήστη κατά τη δημιουργία ενός χρήστη AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την τιμή για το ελάχιστο και το επιθυμητό απόθεμα ανά ζεύγος (αποθήκη προϊόντων) επιπλέον της τιμής για το ελάχιστο και το επιθυμητό απόθεμα ανά προϊόν RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Το φυσικό / πραγματικό απόθεμα είναι RealStockWillAutomaticallyWhen=Το πραγματικό απόθεμα θα τροποποιηθεί σύμφωνα με αυτόν τον κανόνα (όπως ορίζεται στην ενότητα του αποθέματος): VirtualStock=Εικονική απόθεμα VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id αποθήκη DescWareHouse=Αποθήκη Περιγραφή LieuWareHouse=Αποθήκη Localisation WarehousesAndProducts=Αποθήκες και τα προϊόντα WarehousesAndProductsBatchDetail=Αποθήκες και προϊόντα (με λεπτομέρεια ανά παρτίδα / σειρά) AverageUnitPricePMPShort=Μέση σταθμική τιμή -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Πώληση Τιμή μονάδας EstimatedStockValueSellShort=Τιμή για πώληση EstimatedStockValueSell=Τιμή για πώληση @@ -145,7 +147,7 @@ Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s) MassMovement=Μαζική μετακίνηση -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Μεταφορά εγγραφών ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Το επίπεδο αποθεμάτων πρέπε StockMustBeEnoughForOrder=Το επίπεδο των αποθεμάτων πρέπει να είναι αρκετό για να προσθέσετε το προϊόν / την υπηρεσία στην παραγγελία (ο έλεγχος γίνεται με βάση το τρέχον πραγματικό απόθεμα όταν προσθέτετε μια γραμμή σε παραγγελία ανεξάρτητα από τον κανόνα για την αυτόματη αλλαγή μετοχών) StockMustBeEnoughForShipment= Το επίπεδο αποθεμάτων πρέπει να είναι αρκετό για να προστεθεί το προϊόν / η υπηρεσία στην αποστολή (ο έλεγχος γίνεται σε τρέχον πραγματικό απόθεμα κατά την προσθήκη μιας γραμμής στην αποστολή ανεξάρτητα από τον κανόνα για την αυτόματη αλλαγή μετοχών) MovementLabel=Ετικέτα λογιστικής κίνησης -TypeMovement=Τύπος κίνησης +TypeMovement=Direction of movement DateMovement=Ημερομηνία μετακίνησης InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής IsInPackage=Περιεχόμενα συσκευασίας @@ -183,6 +185,7 @@ inventoryCreatePermission=Δημιουργία νέου αποθέματος inventoryReadPermission=Προβολή καταλόγων inventoryWritePermission=Ενημέρωση αποθεμάτων inventoryValidatePermission=Επικύρωση απογραφής +inventoryDeletePermission=Delete inventory inventoryTitle=Καταγραφή εμπορευμάτων inventoryListTitle=Αποθέματα inventoryListEmpty=Δεν υπάρχει απογραφή σε εξέλιξη @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Απόθεμα είναι απαραίτη ForceTo=Δύναμη σε AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 1142d55088d..8f73af54a4f 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Προμηθευτές SuppliersInvoice=Τιμολόγιο προμηθευτή +SupplierInvoices=Τιμολόγια προμηθευτή ShowSupplierInvoice=Εμφάνιση τιμολογίου προμηθευτή NewSupplier=Νέος πωλητής History=Ιστορικό diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index 65f2b2d8d39..5c5c8eb9975 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -70,6 +70,8 @@ Deleted=Διαγράφηκε # Dict Type=Τύπος Severity=Δριμύτητα +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Για να στείλετε email από το μήνυμα εισιτηρίων @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Εμφανίστε το λογότυπο της ενότη TicketsShowModuleLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να αποκρύψετε τη λειτουργική μονάδα λογότυπου στις σελίδες της δημόσιας διασύνδεσης TicketsShowCompanyLogo=Εμφανίστε το λογότυπο της εταιρείας στο δημόσιο περιβάλλον TicketsShowCompanyLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να αποκρύψετε το λογότυπο της κύριας εταιρείας στις σελίδες της δημόσιας διασύνδεσης -TicketsEmailAlsoSendToMainAddress=Επίσης, αποστέλλετε ειδοποίηση στην κύρια διεύθυνση ηλεκτρονικού ταχυδρομείου -TicketsEmailAlsoSendToMainAddressHelp=Ενεργοποιήστε αυτή την επιλογή για να στείλετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου στη διεύθυνση "Ειδοποίηση ηλεκτρονικού ταχυδρομείου από" (δείτε την παρακάτω ρύθμιση) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Περιορίστε την εμφάνιση σε εισιτήρια που έχουν εκχωρηθεί στον τρέχοντα χρήστη (δεν είναι αποτελεσματικά για εξωτερικούς χρήστες, πάντα περιορίζονται στο τρίτο μέρος από το οποίο εξαρτώνται) TicketsLimitViewAssignedOnlyHelp=Μόνο εισιτήρια που έχουν εκχωρηθεί στον τρέχοντα χρήστη θα είναι ορατά. Δεν ισχύει για χρήστη με δικαιώματα διαχείρισης εισιτηρίων. TicketsActivatePublicInterface=Ενεργοποιήστε τη δημόσια διεπαφή @@ -126,10 +128,10 @@ TicketNumberingModules=Μονάδα αρίθμησης εισιτηρίων TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Ειδοποιήστε τρίτο μέρος στη δημιουργία TicketsDisableCustomerEmail=Πάντα να απενεργοποιείτε τα μηνύματα ηλεκτρονικού ταχυδρομείου όταν δημιουργείται ένα εισιτήριο από τη δημόσια διασύνδεση -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Τελευταία τροποποιημένα εισιτή BoxLastModifiedTicketDescription=Τα τελευταία τροποποιημένα εισιτήρια %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Δεν υπάρχουν πρόσφατα τροποποιημένα εισιτήρια +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index af7a6c554df..75b5ce4c968 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Αφαίρεση από την ομάδα PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Αίτημα αλλαγής κωδικού πρόσβασης για %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Επιβεβαιώστε την επαναφορά κωδικού πρόσβασης MenuUsersAndGroups=Χρήστες και Ομάδες LastGroupsCreated=Οι τελευταίες ομάδες %s δημιουργήθηκαν @@ -70,9 +72,10 @@ ExportDataset_user_1=Χρήστες και τις ιδιότητές τους DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=Αυτή η φόρμα σάς επιτρέπει να δημιουργήσετε έναν εσωτερικό χρήστη στην εταιρεία / οργανισμό σας. Για να δημιουργήσετε έναν εξωτερικό χρήστη (πελάτη, προμηθευτή κ.λπ.), χρησιμοποιήστε το κουμπί "Δημιουργία χρήστη Dolibarr" από την κάρτα επαφών του τρίτου μέρους. -InternalExternalDesc=Ένας εσωτερικός χρήστης είναι ένας χρήστης που ανήκει στην εταιρεία / τον οργανισμό σας.
    Ένας εξωτερικός χρήστης είναι πελάτης, προμηθευτής ή άλλος (Η δημιουργία εξωτερικού χρήστη για τρίτο μέρος μπορεί να γίνει από την εγγραφή επαφής του τρίτου μέρους).

    Και στις δύο περιπτώσεις, τα δικαιώματα ορίζουν δικαιώματα στο Dolibarr, επίσης ο εξωτερικός χρήστης μπορεί να έχει διαφορετικό διαχειριστή μενού από τον εσωτερικό χρήστη (Βλέπε Αρχική σελίδα - Ρύθμιση - Οθόνη) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος) UserWillBeExternalUser=Δημιουργήθηκε χρήστης θα είναι μια εξωτερική χρήστη (επειδή συνδέονται με μια συγκεκριμένη τρίτο μέρος) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=Κωδικός λογαριασμού χρήστη UserLogoff=Αποσύνδεση χρήστη UserLogged=Ο χρήστης καταγράφηκε DateOfEmployment=Employment date -DateEmployment=Ημερομηνία έναρξης απασχόλησης +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Ημερομηνία λήξης απασχόλησης +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Δεν μπορείτε να απενεργοποιήσετε το δικό σας αρχείο χρήστη ForceUserExpenseValidator=Έγκριση έκθεσης εξόδου ισχύος ForceUserHolidayValidator=Έγκριση αίτησης για άδεια εξόδου diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 7ed1f8aab8f..f9e92dbb4e8 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Παράδειγμα χρήσης στη ρύθμιση εικονικού κεντρικού υπολογιστή Apache: YouCanAlsoTestWithPHPS=Χρήση με ενσωματωμένο διακομιστή PHP
    Στο περιβάλλον ανάπτυξης, μπορεί να προτιμάτε να δοκιμάσετε τον ιστότοπο με τον ενσωματωμένο διακομιστή ιστού PHP (απαιτείται PHP 5.5) εκτελώντας
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Εκτελέστε τον ιστότοπό σας με έναν άλλο πάροχο φιλοξενίας Dolibarr
    Αν δεν διαθέτετε διακομιστή ιστού όπως το Apache ή το NGinx που διατίθεται στο Διαδίκτυο, μπορείτε να εξάγετε και να εισάγετε την ιστοσελίδα σας σε μια άλλη παρουσία Dolibarr που παρέχεται από έναν άλλο πάροχο φιλοξενίας Dolibarr που παρέχει πλήρη ενσωμάτωση στην ενότητα Website. Μπορείτε να βρείτε μια λίστα με ορισμένους παρόχους φιλοξενίας Dolibarr στη διεύθυνση https://saas.dolibarr.org -CheckVirtualHostPerms=Ελέγξτε επίσης ότι ο εικονικός κεντρικός υπολογιστής έχει άδεια %s σε αρχεία σε
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Ανάγνωση WritePerm=Γράφω TestDeployOnWeb=Δοκιμή / ανάπτυξη στο διαδίκτυο PreviewSiteServedByWebServer=Προεπισκόπηση %s σε μια νέα καρτέλα.

    Το %s θα εξυπηρετηθεί από έναν εξωτερικό διακομιστή ιστού (όπως Apache, Nginx, IIS). Πρέπει να εγκαταστήσετε και να εγκαταστήσετε αυτόν τον εξυπηρετητή πριν να τονίσετε στον κατάλογο:
    %s
    URL που εξυπηρετείται από εξωτερικό διακομιστή:
    %s -PreviewSiteServedByDolibarr=Προεπισκόπηση %s σε μια νέα καρτέλα.

    Το %s θα εξυπηρετείται από το διακομιστή Dolibarr, ώστε να μην χρειάζεται να εγκατασταθεί επιπλέον διακομιστής ιστού (όπως Apache, Nginx, IIS).
    Το ενοχλητικό είναι ότι η διεύθυνση URL των σελίδων δεν είναι φιλική προς το χρήστη και ξεκινά με τη διαδρομή του Dolibarr σας.
    URL που εξυπηρετείται από Dolibarr:
    %s

    Για να χρησιμοποιήσετε τον δικό σας εξωτερικό διακομιστή ιστού για να εξυπηρετήσετε αυτόν τον ιστότοπο, δημιουργήστε έναν εικονικό κεντρικό υπολογιστή στο διακομιστή ιστού σας που δείχνει στον κατάλογο
    %s
    στη συνέχεια, πληκτρολογήστε το όνομα αυτού του εικονικού διακομιστή και κάντε κλικ στο άλλο κουμπί προεπισκόπησης. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=Η διεύθυνση URL του εικονικού κεντρικού υπολογιστή που εξυπηρετείται από εξωτερικό διακομιστή ιστού δεν έχει οριστεί NoPageYet=Δεν υπάρχουν ακόμη σελίδες YouCanCreatePageOrImportTemplate=Μπορείτε να δημιουργήσετε μια νέα σελίδα ή να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/el_GR/zapier.lang b/htdocs/langs/el_GR/zapier.lang index 84986a17471..16115db0589 100644 --- a/htdocs/langs/el_GR/zapier.lang +++ b/htdocs/langs/el_GR/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier για Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Μονάδα Zapier για Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Εγκατάσταση του Zapier για Dolibarr +ZapierForDolibarrSetup=Εγκατάσταση του Zapier για Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/en_AU/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index fd46f1407d3..1897b645ea1 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - admin OldVATRates=Old GST rate NewVATRates=New GST rate -Module59000Desc=Module to follow margins DictionaryVAT=GST Rates or Sales Tax Rates -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OptionVatMode=GST due LinkColor=Colour of links OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_AU/modulebuilder.lang b/htdocs/langs/en_AU/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/en_AU/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/en_AU/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/en_AU/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/en_AU/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/en_CA/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index a5226efb4db..95bcbef4e06 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins LocalTax1Management=PST Management CompanyZip=Postal code +ShowBugTrackLink=Show link "%s" LDAPFieldZip=Postal code -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) FormatZip=Postal code OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_CA/modulebuilder.lang b/htdocs/langs/en_CA/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/en_CA/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/en_CA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/en_CA/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/en_CA/withdrawals.lang b/htdocs/langs/en_CA/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/en_CA/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index d759a22f0c6..cada7ac7c5b 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -49,7 +49,6 @@ VentilatedinAccount=Linked successfully to the financial account NotVentilatedinAccount=Not linked to the financial account XLineSuccessfullyBinded=%s products/services successfully linked to the finance account XLineFailedToBeBinded=%s products/services were not linked to any finance account -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin sorting the page "Links done" by the most recent elements ACCOUNTING_LENGTH_GACCOUNT=Length of the General Ledger accounts (If you set value to 6 here, the account '706' will appear as '706000' on screen) @@ -63,7 +62,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default services sales account (used if not defi LabelAccount=Account name LabelOperation=Account operation NumPiece=Item number -AccountingCategory=Personalised groups AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports. ByPersonalizedAccountGroups=By personalised groups FeeAccountNotDefined=Account for fees not defined diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 6d8b2831bb3..43e80d62c89 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -31,8 +31,6 @@ ModuleFamilyTechnic=Multi-module tools NotExistsDirect=The alternative root directory is not defined in an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file. -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code is n characters
    {cccc000} the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.
    {tttt} The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes4a=Example of the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example of third party created on 2007-03-01:
    GenericMaskCodes4c=Example of product created on 2007-03-01:
    @@ -42,11 +40,10 @@ ListOfDirectories=List of OpenDocument template directories ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.

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

    Files in those directories must end with .odt or .ods. FollowingSubstitutionKeysCanBeUsed=
    To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation: Module50200Name=PayPal -Module59000Desc=Module to follow margins DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode +ShowBugTrackLink=Show link "%s" LDAPFieldZip=Postcode -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode FormatZip=Postcode OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index edab2e8bb42..9d5c847a07e 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -27,5 +27,3 @@ ChequesArea=Cheque deposits area ChequeDeposits=Cheque deposits Cheques=Cheques NbCheque=Number of cheques -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/en_GB/modulebuilder.lang b/htdocs/langs/en_GB/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/en_GB/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang index c667519bb39..da80d5089a3 100644 --- a/htdocs/langs/en_GB/orders.lang +++ b/htdocs/langs/en_GB/orders.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - orders StatusOrderCanceledShort=Cancelled StatusOrderCanceled=Cancelled -PDFEinsteinDescription=A complete order model StatusSupplierOrderCanceledShort=Cancelled StatusSupplierOrderCanceled=Cancelled diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang index 757f0c2e880..e707e316257 100644 --- a/htdocs/langs/en_GB/products.lang +++ b/htdocs/langs/en_GB/products.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) PrintsheetForOneBarCode=Print several labels for one barcode diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index ef8e16da6ad..2119639ab04 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - website PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang index 3ec4f7ab0ec..b1d58194878 100644 --- a/htdocs/langs/en_GB/withdrawals.lang +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -13,5 +13,4 @@ WithdrawalFileNotCapable=Unable to generate Payment receipt file for your countr WithdrawRequestAmount=The amount of Direct Debit request: WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount. SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -ICS=Creditor Identifier CI for direct debit InfoRejectMessage=Hello,

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

    --
    %s diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/en_IN/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index cf746fd99b8..cc547cb0f77 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin Module20Name=Quotations Module20Desc=Management of quotations -Module59000Desc=Module to follow margins Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations @@ -9,12 +8,12 @@ Permission25=Send quotations Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations +ShowBugTrackLink=Show link "%s" PropalSetup=Quotation module setup ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) MailToSendProposal=Customer quotations OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_IN/modulebuilder.lang b/htdocs/langs/en_IN/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/en_IN/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/en_IN/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/en_IN/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/en_IN/withdrawals.lang b/htdocs/langs/en_IN/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/en_IN/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/en_SG/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_SG/modulebuilder.lang b/htdocs/langs/en_SG/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/en_SG/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/en_SG/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/en_SG/website.lang b/htdocs/langs/en_SG/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/en_SG/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/en_SG/withdrawals.lang b/htdocs/langs/en_SG/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/en_SG/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang index ab876d97846..96c58aaf400 100644 --- a/htdocs/langs/es_AR/accountancy.lang +++ b/htdocs/langs/es_AR/accountancy.lang @@ -16,4 +16,3 @@ Journals=Diarios Contables JournalFinancial=Diarios Financieros AssignDedicatedAccountingAccount=Nueva cuenta para asignar InvoiceLabel=Etiqueta de la factura -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 38c1f9272dd..f71ac440e90 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -260,7 +260,6 @@ Module80Name=Envíos Module80Desc=Gestión de envíos y remitos Module510Name=Sueldos Module4000Name=ARH -Module59000Desc=Module to follow margins Module62000Name=Incotérminos Permission23001=Leer tarea programada Permission23002=Crear/actualizar tarea programada @@ -325,6 +324,7 @@ MaxSizeList=Longitud máxima para la lista DefaultMaxSizeList=Longitud máxima predeterminada para listas CompanyInfo=Empresa / Organización CompanyAddress=DIrección +ShowBugTrackLink=Show link "%s" DelaysOfToleranceBeforeWarning=Retardo antes de mostrar una alerta de advertencia por: MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Límites / configuración de precisión @@ -352,7 +352,6 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de %s . YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP DownloadMoreSkins=Más skins para descargar -SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin reinicio ShowProfIdInAddress=Mostrar identificación profesional con direcciones ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar @@ -363,7 +362,6 @@ ExternalAccess=Acceso externo / internet MAIN_PROXY_USE=Use un servidor proxy (de lo contrario el acceso es directo a internet) MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección MAIN_PROXY_USER=Servidor proxy: Login / Usuario -DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (plantillas facturas líneas) @@ -524,7 +522,6 @@ LDAPContactObjectClassListExample=Lista de atributos de registro que definen obj LDAPFieldZip=Cremallera LDAPFieldCompany=Compañía ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup) -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) Target=Destino Sell=Vender PositionIntoComboList=Posición de la línea en las listas de combo @@ -588,7 +585,6 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. NothingToSetup=No se requiere ninguna configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Introduzca la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de expresiones regulares para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR) GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí @@ -597,7 +593,6 @@ HelpOnTooltipDesc=Coloque texto o una clave de traducción aquí para que el tex YouCanDeleteFileOnServerWith=Puede eliminar este archivo en el servidor con la línea de comandos:
    %s ChartLoaded=Plan de cuenta cargado VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en Desactivado en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas. -FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función. EmailCollector=Recolector de correo electronico EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (usando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales). NewEmailCollector=Nuevo recolector de email diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang index 986251b025b..878144139a3 100644 --- a/htdocs/langs/es_AR/bills.lang +++ b/htdocs/langs/es_AR/bills.lang @@ -13,7 +13,9 @@ InvoiceCustomer=Factura de Cliente CustomerInvoice=Factura de Cliente CustomersInvoices=Facturas de clientes SupplierInvoice=Factura de Proveedor +SuppliersInvoices=Facturas de proveedores SupplierBill=Factura de Proveedor +SupplierBills=Facturas de proveedores PaymentAmount=Monto pagado BillStatusDraft=Borrador (necesita ser validado) BillStatusPaid=Pagado diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang index 3dd71f9bcdc..675b49930b1 100644 --- a/htdocs/langs/es_AR/companies.lang +++ b/htdocs/langs/es_AR/companies.lang @@ -257,7 +257,6 @@ CurrentOutstandingBill=Factura pendiente actual OutstandingBill=Max. por factura pendiente OutstandingBillReached=Max. alcanzado por factura pendiente OrderMinAmount=Monto mínimo por orden -MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es el año, mm es el mes y nnnn es una secuencia sin interrupción ni retorno a 0. LeopardNumRefModelDesc=El código es gratis. Este código puede modificarse en cualquier momento. ManagingDirectors=Nombre(s) del gerente (CEO, director, presidente...) MergeOriginThirdparty=Duplicar el tercero (tercero que quieres eliminar) diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index 06f7b03da61..c34ffb3f0d7 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -134,7 +134,6 @@ Hide=Esconder ShowCardHere=Mostrar tarjeta SearchOf=Buscar Valid=Valida -ReOpen=Re-abrir Upload=Cargar ResizeOrCrop=Redimensionar o Recortar Recenter=Recentrar @@ -196,7 +195,6 @@ UnitPriceHT=Precio unitario (neto) UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario PriceUHT=P.U. (neto) -PriceUHTCurrency=P.U. (moneda) PriceUTTC=P.U. (con imp.) Amount=Monto AmountInvoice=Monto de factura @@ -410,7 +408,6 @@ YouCanSetDefaultValueInModuleSetup=Ud. puede establecer el valor predeterminado Documents=Archivos enlazados UploadDisabled=Carga deshabilitada ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad):\n%s KB, Límite PHP: %s Kb -NoFileFound=Ningún documento guardado en esta carpeta CurrentMenuManager=Administrador de menú actual Layout=Diseño DisabledModules=Deshabilitar módulos @@ -513,8 +510,6 @@ Miscellaneous=Miscelanias GroupBy=Agrupar por... RemoveString=Quitar cadena '%s' SomeTranslationAreUncomplete=Alguno de los idiomas ofertados pueden estar traducidos parcialmente o pueden contener errores. Por favor ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. -DirectDownloadLink=Enlace de descarga directa (público/externo) -DirectDownloadInternalLink=Enlace de descarga directa (necesita estar logeado y tener permisos) DownloadDocument=Descargar documento ActualizeCurrency=Actualizar tipo de cambio ModuleBuilder=Constructor de Módulos y Aplicaciones @@ -565,7 +560,6 @@ LocalAndRemote=Local y Remoto KeyboardShortcut=Acceso directo de teclado AssignedTo=Asignado a ConfirmMassDraftDeletion=Confirmar eliminación borradores en masa -FileSharedViaALink=Archivo compartido vía enlace SelectAThirdPartyFirst=Elegir primero una tercera persona... YouAreCurrentlyInSandboxMode=Ud. esta en este momento en el modo %s "sandbox" ShowMoreInfos=Mostrar Más Info diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang index 27e9744383d..ced39b02d42 100644 --- a/htdocs/langs/es_AR/margins.lang +++ b/htdocs/langs/es_AR/margins.lang @@ -15,7 +15,6 @@ UserMargins=Márgenes de usuario AllProducts=Todos los productos y servicios. ChooseProduct/Service=Elige producto o servicio ForceBuyingPriceIfNull=Forzar el costo al precio de venta si no está definido -ForceBuyingPriceIfNullDetails=Si el costo no está definido, y esta opción está "ACTIVADA", el margen será cero en cada línea (costo = precio de venta), de lo contrario ("DESACTIVADO"), el margen será igual al valor sugerido por defecto. MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales UseDiscountOnTotal=En subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se debe tratar como un producto, un servicio o solo como un subtotal para el cálculo del margen. diff --git a/htdocs/langs/es_AR/modulebuilder.lang b/htdocs/langs/es_AR/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_AR/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang index ab79a9a5857..dbee6561f56 100644 --- a/htdocs/langs/es_AR/orders.lang +++ b/htdocs/langs/es_AR/orders.lang @@ -5,6 +5,8 @@ Orders=Órdenes OrderDateShort=Fecha de la Orden OrderToProcess=Orden a procesar NewOrder=Nueva Orden +NewOrderSupplier=Nueva Orden de Compra +SupplierOrder=Orden de compra SuppliersOrders=Ordenes de compra CustomerOrder=Ordenes de venta StatusOrderCanceledShort=Cancelado diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang index 88c6543e9e2..fa4604d5fb1 100644 --- a/htdocs/langs/es_AR/productbatch.lang +++ b/htdocs/langs/es_AR/productbatch.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Usar lote / número de serie -ProductStatusOnBatch=Sí (se requiere lote / serie) ProductStatusNotOnBatch=No (lote / serie no utilizado) Batch=Lote / Serie atleast1batchfield=Fecha de consumición o Fecha de venta o Número de lote / serie diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang index 32aef2d5d67..a429996096a 100644 --- a/htdocs/langs/es_AR/products.lang +++ b/htdocs/langs/es_AR/products.lang @@ -63,7 +63,6 @@ PriceRemoved=Precio removido SetDefaultBarcodeType=Definir tipo de código de barras NoteNotVisibleOnBill=Nota (No visible en facturas, presupuestos...) ServiceLimitedDuration=Si un producto es un servicio con duración limitada: -AssociatedProductsAbility=Enable Kits (set of several products) KeywordFilter=Filtro por Palabra Clave CategoryFilter=Filtro por Categoría ExportDataset_produit_1=Productos diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang index c291bc59434..073b81ff3d1 100644 --- a/htdocs/langs/es_AR/stocks.lang +++ b/htdocs/langs/es_AR/stocks.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - stocks +Location=Ubicaciòn inventoryEdit=Editar inventoryDraft=Activos SelectCategory=Filtro por Categoría AddProduct=Agregar inventoryDeleteLine=Eliminar línea ListInventory=Lista +ReOpen=Reabierto diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang index e6c3154b840..48f940c23f7 100644 --- a/htdocs/langs/es_AR/suppliers.lang +++ b/htdocs/langs/es_AR/suppliers.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers SuppliersInvoice=Factura de Proveedor +SupplierInvoices=Facturas de proveedores ShowSupplierInvoice=Mostrar Factura de Proveedor ListOfSuppliers=Lista de proveedores ShowSupplier=Mostrar Proveedor diff --git a/htdocs/langs/es_AR/website.lang b/htdocs/langs/es_AR/website.lang index ff1df53c2d8..eaf6e953faa 100644 --- a/htdocs/langs/es_AR/website.lang +++ b/htdocs/langs/es_AR/website.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - website ReadPerm=Leído WebsiteAccounts=Cuentas de sitio web +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_AR/withdrawals.lang b/htdocs/langs/es_AR/withdrawals.lang index 5e623914282..dfd195fbf17 100644 --- a/htdocs/langs/es_AR/withdrawals.lang +++ b/htdocs/langs/es_AR/withdrawals.lang @@ -76,7 +76,6 @@ PleaseCheckOne=Por favor marque uno sólo DirectDebitOrderCreated=Orden de débito automático %s creada AmountRequested=Monto solicitada CreateForSepa=Crear archivo de débito automático -ICS=Creditor Identifier CI for direct debit END_TO_END=Etiqueta "EndToEndId" SEPA XML: identificación única asignada por transacción USTRD=Etiqueta "Unstructured" SEPA XML ADDDAYS=Agregar días a la fecha de ejecución diff --git a/htdocs/langs/es_AR/zapier.lang b/htdocs/langs/es_AR/zapier.lang index 86ef12c8559..254f8e2651e 100644 --- a/htdocs/langs/es_AR/zapier.lang +++ b/htdocs/langs/es_AR/zapier.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - zapier ModuleZapierForDolibarrDesc =Módulo Zapier para Dolibarr -ZapierForDolibarrSetup =Configurar Zapier para Dolibarr +ZapierForDolibarrSetup=Configurar Zapier para Dolibarr diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_BO/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_BO/modulebuilder.lang b/htdocs/langs/es_BO/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_BO/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_BO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_BO/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_BO/withdrawals.lang b/htdocs/langs/es_BO/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_BO/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index cdb95b2da16..f6e63f0bef1 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -92,7 +92,6 @@ VentilatedinAccount=Vinculado exitosamente a la cuenta de contabilidad NotVentilatedinAccount=No vinculado a la cuenta de contabilidad XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta de contabilidad XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta de contabilidad -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Encuadernación para hacer" por los elementos más recientes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación realizada" por los elementos más recientes ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripción de productos y servicios en listados después de x caracteres (Mejor = 50) diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 4c3bf933e4f..3c5a1423a66 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -27,9 +27,12 @@ UnlockNewSessions=Eliminar bloqueo de conexión YourSession=Tu sesión Sessions=Sesiones de Usuarios WebUserGroup=Usuario / grupo del servidor web +PermissionsOnFilesInWebRoot=Permisos sobre archivos en el directorio raíz web +PermissionsOnFile=Permisos en el archivo %s NoSessionFound=Su configuración de PHP parece no permitir el listado de sesiones activas. El directorio utilizado para guardar sesiones ( %s ) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir). DBStoringCharset=Juego de caracteres de base de datos para almacenar datos DBSortingCharset=Juego de caracteres de base de datos para ordenar los datos +HostCharset=Juego de caracteres de host WarningModuleNotActive=El módulo %s debe estar habilitado. WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos. DolibarrSetup=Instalación o actualización de Dolibarr @@ -52,6 +55,7 @@ DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la op UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros.
    Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. +DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos.
    Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente. NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s NumberOfBytes=Número de bytes SearchString=Cadena de búsqueda @@ -68,11 +72,14 @@ NextValueForInvoices=Siguiente valor (facturas) NextValueForCreditNotes=Siguiente valor (notas de crédito) NextValueForDeposit=Siguiente valor (pago inicial) NextValueForReplacements=Siguiente valor (reemplazos) +MustBeLowerThanPHPLimit=Nota: su configuración de PHP actualmente limita el máximo para cargar a %s %s, independientemente del valor de este parámetro NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP MaxSizeForUploadedFiles=Tamaño máximo para los archivos cargados (0 para no permitir ninguna carga) UseCaptchaCode=Use el código gráfico (CAPTCHA) en la página de inicio de sesión AntiVirusCommand=Ruta completa al comando de antivirus +AntiVirusCommandExample=Ejemplo de ClamAv Daemon (requiere clamav-daemon): / usr / bin / clamdscan
    Ejemplo de ClamWin (muy, muy lento): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe AntiVirusParam=Más parámetros en la línea de comando +AntiVirusParamExample=Ejemplo de ClamAv Daemon: --fdpass
    Ejemplo de ClamWin: --database = "C: \\ Archivos de programa (x86) \\ ClamWin \\ lib" ComptaSetup=Configuración del módulo de contabilidad UserSetup=Configuración de administración de usuario MultiCurrencySetup=Configuración multimoneda @@ -127,6 +134,7 @@ ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar e FileNameToGenerate=Nombre de archivo para copia de seguridad: CommandsToDisableForeignKeysForImport=Comando para desactivar claves externas en la importación CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado sql más tarde +ExportUseMySQLQuickParameter=Utilice el parámetro --quick MySqlExportParameters=Parámetros de exportación de MySQL PostgreSqlExportParameters=Parámetros de exportación de PostgreSQL UseTransactionnalMode=Usa el modo transaccional @@ -144,18 +152,23 @@ FeatureDisabledInDemo=Característica deshabilitada en demostración FeatureAvailableOnlyOnStable=Característica solo disponible en versiones estables oficiales BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para deshabilitarla. OnlyActiveElementsAreShown=Solo se muestran los elementos de los módulos habilitados . +ModulesDesc=Los módulos / aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido / apagado %s de cada módulo para habilitar o deshabilitar un módulo / aplicación. ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña %s . ModulesMarketPlaces=Buscar aplicaciones / módulos externos ModulesDevelopYourModule=Desarrolla tu propia aplicación / módulos ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted. DOLISTOREdescriptionLong=En lugar de activar el sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el mercado externo para usted (puede ser lento, necesita un acceso a Internet) ... +NewModule=Nuevo modulo NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min. %s - Max. %s). CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min. %s - Max. %s). SeeInMarkerPlace=Ver en Market place +SeeSetupOfModule=Ver configuración del módulo %s AchatTelechargement=Compra / Descarga GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del módulo: %s . DoliStoreDesc=DoliStore, el mercado oficial para los módulos externos Dolibarr ERP / CRM +DoliPartnersDesc=Lista de empresas que ofrecen funciones o módulos desarrollados a medida.
    Nota: dado que Dolibarr es una aplicación de código abierto, cualquier persona con experiencia en programación PHP debería poder desarrollar un módulo. WebSiteDesc=Sitios web externos para más módulos complementarios (no principales) ... +RelativeURL=URL relativa BoxesAvailable=Widgets disponibles BoxesActivated=Widgets activados ActiveOn=Activado en @@ -184,6 +197,7 @@ SpaceX=Espacio X SpaceY=Espacio Y Emails=Correos electrónicos EMailsSetup=Configuración de correos electrónicos +EMailsDesc=Esta página le permite establecer parámetros u opciones para el envío de correo electrónico. EmailSenderProfiles=Perfiles de remitentes de correos electrónicos EMailsSenderProfileDesc=Puedes mantener esta sección vacía. Si ingresa algunos correos electrónicos aquí, se agregarán a la lista de posibles remitentes en el cuadro combinado cuando escriba un nuevo correo electrónico. MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s ) @@ -201,6 +215,7 @@ MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación) MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación) MAIN_MAIL_EMAIL_TLS=Utilizar cifrado TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS) +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones) @@ -211,6 +226,7 @@ UserEmail=Correo electrónico del usuario CompanyEmail=Email de la empresa FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. Pruebe su programa sendmail localmente. SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregirlos editando los archivos en el directorio langs / %s y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Si la traducción para este idioma no está completa o encuentra errores, puede corregir esto editando los archivos en el directorio langs / %s y envíe los archivos modificados en dolibarr.org/forum o, si es un desarrollador, con un PR en github .com / Dolibarr / dolibarr ModulesSetup=Módulos / configuración de la aplicación ModuleFamilyCrm=Gestión de la relación con el cliente (CRM) ModuleFamilySrm=Gestión de relaciones con proveedores (VRM) @@ -236,9 +252,9 @@ CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos LastActivationIP=Última activación IP UpdateServerOffline=Servidor de actualización fuera de línea WithCounter=Administrar un contador -GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
    {000000+000} igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s.
    {000000@x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definidos en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o mayor, también se requiere la secuencia {aa} {mm} o {aaaa} {mm}.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy}, {aaaa} o {y} años en 2, 4 o 1 números.
    -GenericMaskCodes2={cccc} el código del cliente en n caracteres
    {cccc000} el código del cliente en n caracteres va seguido de un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global.
    {tttt} El código de tipo de tercero en n caracteres (consulte el menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
    +GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
    {000000+000} igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.
    {000000 @ x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy} , {yyyy} o {y} a09a4b0739 números de año más de .f8
    GenericMaskCodes3=Todos los demás personajes de la máscara permanecerán intactos.
    No se permiten espacios.
    +GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o? En la 13ª posición en EAN13).
    No se permiten espacios.
    En EAN13, el último carácter después del último} en la posición 13 debe ser * o? . Será reemplazado por la clave calculada.
    GenericMaskCodes4a=Ejemplo en el 99º %s del tercero TheCompany, con fecha 2007-01-31:
    GenericMaskCodes4b=Ejemplo de un tercero creado en 2007-03-01:
    GenericMaskCodes4c=Ejemplo de producto creado el 2007-03-01:
    @@ -265,6 +281,7 @@ ExamplesWithCurrentSetup=Ejemplos con la configuración actual. ListOfDirectories=Lista de directorios de plantillas de OpenDocument ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

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

    Los archivos en esos directorios deben terminar con .odt o .ods. NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios +ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
    c: \\ myapp \\ mydocumentdir \\ mysubdir
    / home / myapp / mydocumentdir / mysubdir
    DOL_DATA_ROOT / ecm / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki: FirstnameNamePosition=Posición del nombre / apellido DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores: @@ -278,8 +295,11 @@ SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=El módulo %s debe estar habilitado primero si necesitas esta característica. SecurityToken=Clave para asegurar URLs NoSmsEngine=No hay administrador de remitente de SMS disponible. Un administrador de remitentes de SMS no se instala con la distribución predeterminada porque dependen de un proveedor externo, pero puede encontrar algunos en %s +PDFDesc=Opciones globales para la generación de PDF +PDFAddressForging=Reglas para la sección de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto de Ventas / IVA PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA +HideLocalTaxOnPDF=Ocultar la tasa %s en la columna Impuesto sobre las ventas / IVA HideDescOnPDF=Ocultar descripción de productos HideRefOnPDF=Ocultar productos ref. HideDetailsOnPDF=Ocultar detalles de líneas de productos @@ -289,11 +309,13 @@ UrlGenerationParameters=Parámetros para asegurar URLs SecurityTokenIsUnique=Use un parámetro de clave segura único para cada URL EnterRefToBuildUrl=Ingrese la referencia para el objeto %s GetSecuredUrl=Obtener URL calculado +ButtonHideUnauthorized=Oculte los botones de acción no autorizados también para los usuarios internos (solo en gris de lo contrario) OldVATRates=Tasa de IVA anterior NewVATRates=Nueva tasa de IVA PriceBaseTypeToChange=Modificar en precios con el valor de referencia base definido en MassConvert=Lanzar la conversión a granel String=Cuerda +String1Line=Cadena (1 línea) Int=Entero Float=Flotador Boolean=Boolean (una casilla de verificación) @@ -305,12 +327,13 @@ ExtrafieldCheckBox=Casillas de verificación ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo computado +ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    ADVERTENCIA : Solo algunas propiedades de $ object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.
    El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada.

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

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

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($ new reloadedobjb )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Proyecto principal no encontrado' Computedpersistent=Almacenar campo computado ExtrafieldParamHelpPassword=Si deja este campo en blanco, significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla).
    Establezca 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será solo el hash, no hay manera de recuperar el valor original) ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

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

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

    Para tener la lista dependiendo de otra lista:
    1, valor1 | parent_list_code : parent_key
    2, valor2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

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

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

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

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

    Para tener la lista dependiendo de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla
    Sintaxis: nombre_tabla: campo_etiqueta: campo_id .: filtrosql
    Ejemplo: c_typent: libelle: id :: filtrosql

    - id2 campo_entrada de SQL es condición necesaria. Puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo
    También puede usar $ ID $ en el filtro, que es el ID actual del objeto actual
    Para usar un SELECT en el filtro, use la palabra clave $ SEL $ para Bypass de protección antiinyección.
    si desea filtrar en campos extra, use la sintaxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_ty: opciones parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libf64c1e8 parent_column:
    ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple
    Establezca esto en 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
    Establezca esto en 2 para un separador de colapso (colapsado por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario) LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son:
    1: el impuesto local se aplica a los productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    2: el impuesto local se aplica a los productos y servicios, incluido el IVA
    3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    4: el impuesto local se aplica a los productos, incluido el IVA
    5: el impuesto local se aplica a los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto) @@ -438,10 +461,10 @@ Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (puede usarse p Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra en sus correos electrónicos). Necesita acceso a internet Module2900Desc=Capacidades de conversiones GeoIP Maxmind Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países. +Module3400Name=Redes Sociales Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos) Module5000Name=Multi-compañía Module5000Desc=Le permite administrar múltiples compañías -Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático) Module20000Name=Gestión de solicitudes de licencia Module20000Desc=Definir y rastrear las solicitudes de permiso de los empleados. Module39000Desc=Lotes, números de serie, gestión de la fecha de caducidad de los productos. @@ -455,7 +478,6 @@ Module50400Name=Contabilidad (doble entrada) Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). Module55000Name=Encuesta, encuesta o voto Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.) -Module59000Desc=Module to follow margins Module60000Desc=Módulo para gestionar comisiones Module62000Desc=Añadir características para gestionar Incoterms. Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos. @@ -559,7 +581,6 @@ Permission253=Crea / modifica otros usuarios, grupos y permisos. PermissionAdvanced253=Crear/modificar usuarios y permisos internos / externos Permission254=Crear/modificar solo usuarios externos Permission256=Eliminar o deshabilitar a otros usuarios -Permission262=Extienda el acceso a todos los terceros (no solo a terceros para los cuales ese usuario es un representante de ventas).
    No es efectivo para usuarios externos (siempre se limita a ellos mismos para propuestas, pedidos, facturas, contratos, etc.).
    No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asignaciones). Permission271=Lee CA Permission272=Leer facturas Permission273=Emitir facturas @@ -782,7 +803,6 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos para aprobar SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir algunos parámetros iniciales y habilitar / configurar los módulos. SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primeras entradas en el menú de configuración): SetupDescription5=Otras entradas del menú de configuración manejan parámetros opcionales. -LogEvents=Eventos de auditoría de seguridad InfoDolibarr=Sobre Dolibarr InfoBrowser=Acerca del navegador InfoOS=Sobre OS @@ -831,7 +851,6 @@ ForcedToByAModule=Esta regla es forzada a %s por un módulo activado RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de %s. DownloadMoreSkins=Más pieles para descargar -SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin restablecimiento ShowProfIdInAddress=Mostrar identificación profesional con direcciones ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar @@ -841,7 +860,6 @@ ExternalAccess=Acceso externo / internet MAIN_PROXY_USE=Utilice un servidor proxy (de lo contrario el acceso es directo a internet) MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección MAIN_PROXY_USER=Servidor proxy: Login / Usuario -DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas) @@ -1085,7 +1103,6 @@ ProductServiceSetup=Configuración de módulos de productos y servicios NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 = sin límite) ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas) MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos @@ -1280,7 +1297,6 @@ BackgroundTableLineOddColor=Color de fondo para las líneas de mesa impares BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso) NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (automáticamente) cada mes -EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales. UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364] ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 PositionIntoComboList=Posición de la línea en listas combinadas @@ -1342,7 +1358,6 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. NothingToSetup=No se requiere ninguna configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR) GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí @@ -1353,7 +1368,6 @@ ChartLoaded=Plan de cuenta cargado EnableFeatureFor=Habilitar características para %s VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en Desactivado en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas. SwapSenderAndRecipientOnPDF=Intercambiar la posición de la dirección del remitente y el destinatario en documentos PDF -FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función. EmailCollector=Recolector de correo electronico EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (utilizando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales). NewEmailCollector=Nuevo coleccionista de email diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index f32781fb498..86d0036c381 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -39,10 +39,11 @@ CardBill=Tarjeta de factura PredefinedInvoices=Facturas Predefinidas InvoiceCustomer=Factura del cliente CustomerInvoice=Factura del cliente -CustomersInvoices=Facturas de clientes +CustomersInvoices=Facturas de cliente SupplierInvoice=Factura del proveedor +SuppliersInvoices=Facturas del vendedor SupplierBill=Factura del proveedor -SupplierBills=facturas de proveedores +SupplierBills=Facturas del vendedor paymentInInvoiceCurrency=en la moneda de las facturas DeletePayment=Eliminar pago ConfirmDeletePayment=¿Seguro que quieres eliminar este pago? @@ -376,10 +377,7 @@ YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa. PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación -TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 -MarsNumRefModelDesc1=Número de devolución con el formato %syymm-nnnn para facturas estándar, %syymm-nnnn para facturas de reposición, %syymm-nnnn para facturas de anticipo y %syymm-nnnn para las notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin volver a 0 TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítelo o cambie el nombre para activar este módulo. -CactusNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar, %saaam-nnnn para notas de abono y %saaam-nnnn para facturas de abono en el que yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 TypeContact_facture_internal_SALESREPFOLL=Factura de cliente representativa de seguimiento TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización TypeContact_facture_external_SHIPPING=Contacto de envío del cliente @@ -415,7 +413,6 @@ ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen aut DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla? CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido) -BillCreated=%s factura (s) creada (s) AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura AutoFillDateFromShort=Establecer fecha de inicio AutoFillDateToShort=Establecer fecha de finalización diff --git a/htdocs/langs/es_CL/categories.lang b/htdocs/langs/es_CL/categories.lang index 8a54c49822d..1d59becb058 100644 --- a/htdocs/langs/es_CL/categories.lang +++ b/htdocs/langs/es_CL/categories.lang @@ -12,7 +12,6 @@ SuppliersCategoriesArea=Etiquetas de proveedores / área de categorías CustomersCategoriesArea=Etiquetas de clientes / área de categorías MembersCategoriesArea=Etiquetas de los miembros / área de categorías ContactsCategoriesArea=Etiquetas de contactos / categorías -AccountsCategoriesArea=Etiquetas de cuentas / área de categorías ProjectsCategoriesArea=Área de etiquetas / categorías de proyectos UsersCategoriesArea=Etiquetas de usuarios / área de categorías CatList=Lista de etiquetas / categorías diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 6b70cfe2d00..5971bf2928e 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -205,7 +205,6 @@ CurrentOutstandingBill=Factura pendiente actual OutstandingBill=Max. por factura pendiente OutstandingBillReached=Max. por la factura pendiente alcanzado OrderMinAmount=Monto mínimo para la orden -MonkeyNumRefModelDesc=Devuelva un número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción ni devolución a 0. LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento. ManagingDirectors=Nombre del gerente (CEO, director, presidente ...) MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar) diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index 0f7a9f7764c..b2d4c4a2b91 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -110,9 +110,7 @@ NoWaitingChecks=No hay cheques pendientes de depósito. DateChequeReceived=Verificar fecha de recepción NbOfCheques=No. de cheques PaySocialContribution=Pagar un impuesto social / fiscal -ConfirmPaySocialContribution=¿Estás seguro de que quieres clasificar este impuesto social o fiscal como pagado? DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales -ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago de impuestos sociales/fiscales? ExportDataset_tax_1=Impuestos y pagos sociales y fiscales CalcModeVATDebt=Modo %sIVA sobre compromisos contables%s. CalcModeVATEngagement=Modo %s IVA en ingresos-gastos%s. @@ -178,7 +176,6 @@ Pcg_subtype=Subtipo Pcg InvoiceLinesToDispatch=Líneas de factura para enviar ByProductsAndServices=Por producto y servicio RefExt=Ref externo -ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s". LinkedOrder=Enlace a la orden CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método 1 es redondear el IVA en cada línea y luego sumarlas.
    El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.
    El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo %s. CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor. diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index b40800298bc..71be0dfd838 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -180,7 +180,6 @@ UnitPriceHTCurrency=Precio unitario (excl.) (Moneda) UnitPriceTTC=Precio unitario PriceU=ARRIBA. PriceUHT=P.U. (net) -PriceUHTCurrency=U.P (moneda) PriceUTTC=ARRIBA. (inc. impuesto) Amount=Cantidad AmountInvoice=Importe de la factura @@ -460,8 +459,6 @@ Miscellaneous=Diverso GroupBy=Agrupar por... RemoveString=Eliminar la cadena '%s' SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. -DirectDownloadLink=Enlace de descarga directa (público / externo) -DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos) DownloadDocument=Descargar documento ActualizeCurrency=Actualizar la tasa de cambio ModuleBuilder=Módulo y generador de aplicaciones diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang index 4e0e7e2941b..7f755f0f46c 100644 --- a/htdocs/langs/es_CL/margins.lang +++ b/htdocs/langs/es_CL/margins.lang @@ -12,7 +12,6 @@ UserMargins=Márgenes de usuario ProductService=Producto o Servicio ChooseProduct/Service=Elija producto o servicio ForceBuyingPriceIfNull=Forzar compra / precio de costo a precio de venta si no se define -ForceBuyingPriceIfNullDetails=Si el precio de compra / costo no está definido, y esta opción es "ON", el margen será cero en línea (precio de compra / costo = precio de venta), de lo contrario ("OFF"), marge será igual al valor predeterminado sugerido. MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales UseDiscountAsProduct=Como producto UseDiscountOnTotal=En subtotal diff --git a/htdocs/langs/es_CL/modulebuilder.lang b/htdocs/langs/es_CL/modulebuilder.lang index 062d82e135d..079fb308880 100644 --- a/htdocs/langs/es_CL/modulebuilder.lang +++ b/htdocs/langs/es_CL/modulebuilder.lang @@ -64,6 +64,7 @@ ListOfDictionariesEntries=Lista de entradas del diccionario ListOfPermissionsDefined=Lista de permisos definidos SeeExamples=Ver ejemplos aquí EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $ conf-> global-> MYMODULE_MYOPTION) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty IsAMeasureDesc=¿Se puede acumular el valor de campo para obtener un total en la lista? (Ejemplos: 1 o 0) SearchAllDesc=¿Se utiliza el campo para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0) LanguageDefDesc=Ingrese en estos archivos, toda la clave y la traducción para cada archivo de idioma. diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index 3667212a64f..d51b03fd8f4 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -111,9 +111,9 @@ TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento de contacto de Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definido Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido Error_OrderNotChecked=No hay pedidos para facturar seleccionados -PDFEinsteinDescription=A complete order model PDFEdisonDescription=Un modelo de orden simple CreateInvoiceForThisCustomer=Pagar Pedidos +CreateInvoiceForThisSupplier=Pagar Pedidos NoOrdersToInvoice=No hay pedidos facturables CloseProcessedOrdersAutomatically=Clasifique "Procesado" todas las órdenes seleccionadas. OrderCreation=Creación de orden diff --git a/htdocs/langs/es_CL/productbatch.lang b/htdocs/langs/es_CL/productbatch.lang index 2b603794eab..63f552436c8 100644 --- a/htdocs/langs/es_CL/productbatch.lang +++ b/htdocs/langs/es_CL/productbatch.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Use el número de lote / serie -ProductStatusOnBatch=Sí (se requiere lote / serie) ProductStatusNotOnBatch=No (lote / serie no utilizada) Batch=Lote / serie atleast1batchfield=Fecha de caducidad o fecha de caducidad o Número de lote / serie diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index ddb4957ee49..9f3d2555af4 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -61,7 +61,6 @@ NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) ServiceLimitedDuration=Si el producto es un servicio de duración limitada: MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios) MultiPricesNumPrices=Cantidad de precios -AssociatedProductsAbility=Enable Kits (set of several products) ParentProductsNumber=Número de producto de embalaje principal ParentProducts=Productos para padres KeywordFilter=Filtro de palabras clave @@ -161,7 +160,6 @@ GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http:/ CorrectlyUpdated=Correctamente actualizado PropalMergePdfProductActualFile=Los archivos se usan para agregar a PDF Azur son/es PropalMergePdfProductChooseFile=Seleccionar archivos PDF -IncludingProductWithTag=Incluye producto / servicio con etiqueta DefaultPriceRealPriceMayDependOnCustomer=El precio predeterminado, el precio real puede depender del cliente NbOfQtyInProposals=Cantidad en propuestas ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ... diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index a4ea45fcfbc..46fffc7d68d 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -20,8 +20,6 @@ ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto StocksArea=Área de almacenes IncludeAlsoDraftOrders=Incluir también órdenes de giro. Location=Ubicación -LocationSummary=Nombre corto -NumberOfDifferentProducts=Cantidad de productos diferentes NumberOfProducts=Número total de productos StockCorrection=Corrección de stock CorrectStock=Corregir stock diff --git a/htdocs/langs/es_CL/suppliers.lang b/htdocs/langs/es_CL/suppliers.lang index 8868eb66cea..e18be7902bf 100644 --- a/htdocs/langs/es_CL/suppliers.lang +++ b/htdocs/langs/es_CL/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendedores SuppliersInvoice=Factura del proveedor +SupplierInvoices=Facturas del vendedor ShowSupplierInvoice=Mostrar factura del vendedor NewSupplier=Nuevo vendedor ListOfSuppliers=Lista de proveedores diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang index f0511ad43e0..e3e937e670e 100644 --- a/htdocs/langs/es_CL/ticket.lang +++ b/htdocs/langs/es_CL/ticket.lang @@ -41,8 +41,6 @@ TicketsLogEnableEmail=Habilitar registro por correo electrónico TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico ** a cada contacto ** asociado con el ticket. TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo de logotipo en las páginas de la interfaz pública TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública -TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal -TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación) TicketsLimitViewAssignedOnly=Restrinja la visualización a los tickets asignados al usuario actual (no es efectivo para usuarios externos, siempre debe limitarse al tercero del que dependen) TicketsLimitViewAssignedOnlyHelp=Solo las entradas asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets. TicketsActivatePublicInterface=Activar la interfaz pública diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang index 4f997504810..874188e8088 100644 --- a/htdocs/langs/es_CL/website.lang +++ b/htdocs/langs/es_CL/website.lang @@ -28,11 +28,9 @@ SetAsHomePage=Establecer como página de inicio RealURL=URL real ViewWebsiteInProduction=Ver el sitio web usando las URL de origen YouCanAlsoTestWithPHPS=Usar con el servidor PHP incorporado
    En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incorporado PHP (se requiere PHP 5.5) ejecutando
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Compruebe también que el host virtual tiene permiso %sen los archivos en
    %s ReadPerm=Leer TestDeployOnWeb=Prueba / despliegue en la web PreviewSiteServedByWebServer= Obtenga una vista previa de %s en una nueva pestaña.

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

    El servidor Dolibarr servirá %s, por lo que no necesita ningún servidor web adicional (como Apache, Nginx, IIS) para su instalación. < br> El inconveniente es que la URL de las páginas no es fácil de usar y comienza con la ruta de Dolibarr.
    URL servida por Dolibarr:
    %s

    Para usar la suya servidor web externo para servir a este sitio web, crear un servidor virtual en su servidor web que apunte en el directorio
    %s
    y luego ingresar el nombre de este servidor virtual y hacer clic en el otro botón de vista previa . VirtualHostUrlNotDefined=La URL del servidor virtual servido por un servidor web externo no está definido NoPageYet=No hay páginas aún SyntaxHelp=Ayuda en consejos de sintaxis específicos @@ -71,3 +69,5 @@ EditInLineOnOff=El modo 'Editar en línea' es %s ShowSubContainersOnOff=El modo para ejecutar 'contenido dinámico' es %s GlobalCSSorJS=Archivo global CSS / JS / Header del sitio web TranslationLinks=Enlaces de Traducción +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_CL/withdrawals.lang b/htdocs/langs/es_CL/withdrawals.lang index a205a30add6..ae95201deba 100644 --- a/htdocs/langs/es_CL/withdrawals.lang +++ b/htdocs/langs/es_CL/withdrawals.lang @@ -79,7 +79,6 @@ PleaseCheckOne=Por favor marque uno solo DirectDebitOrderCreated=Orden de débito directo %s creado AmountRequested=Monto solicitado CreateForSepa=Crear un archivo de débito directo -ICS=Creditor Identifier CI for direct debit END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID única asignada por transacción USTRD=Etiqueta XML no estructurada de SEPA InfoCreditSubject=Pago de la orden de pago de débito directo %s por el banco diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang index 08958e517aa..a1fb58e3305 100644 --- a/htdocs/langs/es_CO/accountancy.lang +++ b/htdocs/langs/es_CO/accountancy.lang @@ -83,7 +83,6 @@ VentilatedinAccount=Enlazado exitosamente a la cuenta contable. NotVentilatedinAccount=No vinculado a la cuenta contable. XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta contable XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta contable -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Enlace para hacer" según los elementos más recientes. ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación hecha" por los elementos más recientes. ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de productos y servicios en las listas después de x caracteres (Mejor = 50) diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index b8ca38f6387..cc43022632d 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -213,9 +213,6 @@ LastActivationAuthor=Autor de activación más reciente LastActivationIP=Última activación de IP UpdateServerOffline=Actualizar servidor fuera de línea WithCounter=Manejar un contador -GenericMaskCodes=Puede introducir cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Introduzca tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
    {000000 + 000} igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s.
    {000000 @ x} igual que el anterior, pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {aaaa} {mm}.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy} < / b>, {aaaa} o {y} año sobre 2, 4 o 1 números.
    -GenericMaskCodes2= {cccc} el código del cliente en n caracteres
    {cccc000} el código del cliente en n caracteres va seguido de un contador dedicado al cliente. Este contador dedicado al cliente se reinicia al mismo tiempo que el contador global.
    {tttt} El código del tipo de tercero en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
    -GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos.
    Los espacios no están permitidos.
    GenericMaskCodes4a= Ejemplo en la 99a %s de TheCompany de terceros, con fecha 2007-01-31:
    GenericMaskCodes4b= Ejemplo de un tercero creado el 2007-03-01:
    GenericMaskCodes4c= Ejemplo de producto creado el 2007-03-01:
    @@ -362,13 +359,11 @@ Module2900Desc=Capacidades de conversiones de GeoIP Maxmind Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países. Module4000Desc=Gestión de recursos humanos (gestión de departamento, contratos de empleados y sentimientos). Module5000Desc=Le permite gestionar múltiples empresas. -Module6000Desc=Gestión del flujo de trabajo (creación automática de objeto y / o cambio automático de estado) Module40000Name=Multi moneda Module40000Desc=Utilizar monedas alternativas en precios y documentos. Module50000Name=Caja de pago Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). Module55000Name=Encuesta, encuesta o voto -Module59000Desc=Module to follow margins Module60000Desc=Módulo para gestionar comisiones. Module62000Desc=Añadir características para gestionar Incoterms. Permission11=Lea las facturas de los clientes. @@ -626,7 +621,6 @@ BankModuleNotActive=Módulo de cuentas bancarias no habilitado ShowBugTrackLink=Mostrar enlace " %s " Alerts=Las alertas SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir algunos parámetros iniciales y habilitar / configurar los módulos. -LogEvents=Eventos de auditoria de seguridad InfoDolibarr=Sobre Dolibarr InfoBrowser=Acerca del navegador InfoOS=Sobre el sistema operativo @@ -859,7 +853,6 @@ ProductSetup=Configuración del módulo de productos ServiceSetup=Configuración del módulo de servicios ProductServiceSetup=Configuración de módulos de productos y servicios. MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto / servicio una opción para fusionar el documento PDF del producto a la propuesta PDF azur si el producto / servicio está en la propuesta -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos @@ -1094,7 +1087,6 @@ TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura m WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de expresiones regulares para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR) HelpOnTooltip=Texto de ayuda para mostrar en información sobre herramientas diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index 9fc8e78e7ab..4b9cf5dc637 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -37,7 +37,8 @@ PredefinedInvoices=Facturas predefinidas InvoiceCustomer=Factura del cliente CustomerInvoice=Factura del cliente CustomersInvoices=Facturas de clientes -SupplierBills=proveedores facturas +SuppliersInvoices=Facturas de proveedores +SupplierBills=Facturas de proveedores paymentInInvoiceCurrency=en facturas moneda DeletePayment=Eliminar pago ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago? @@ -327,9 +328,7 @@ NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para tercer YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa. PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación. -TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítalo o renómbrelo para activar este módulo. -CactusNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar, %syymm-nnnn para notas de crédito y %syymm-nnnn para facturas de anticipo donde yy es año, mm es mes y nnn es una secuencia sin interrupción y sin retorno a 0 TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de la factura del cliente. TypeContact_facture_external_BILLING=Contacto factura cliente TypeContact_facture_external_SHIPPING=Contacto de envío del cliente @@ -337,6 +336,7 @@ TypeContact_facture_external_SERVICE=Contacto de servicio al cliente InvoiceFirstSituationAsk=Primera situación factura InvoiceFirstSituationDesc=Las facturas de situación están vinculadas a situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está vinculada a una factura. InvoiceSituation=Factura de situacion +PDFInvoiceSituation=Factura de situacion InvoiceSituationAsk=Factura siguiendo la situacion. InvoiceSituationDesc=Crear una nueva situación siguiendo una ya existente. SituationAmount=Importe de la factura de situación (neto) @@ -363,7 +363,6 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la plantilla de factura? CreateOneBillByThird=Cree una factura por tercero (de lo contrario, una factura por pedido) -BillCreated=%s factura (s) creadas StatusOfGeneratedDocuments=Estado de generación de documentos AutogenerateDoc=Auto generar archivo de documento AutoFillDateFrom=Establecer fecha de inicio para línea de servicio con fecha de factura diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 0466a9ef875..0b16bb527cd 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -113,9 +113,7 @@ NoWaitingChecks=No hay cheques a la espera de depósito. DateChequeReceived=Verifique la fecha de recepción NbOfCheques=No. de cheques PaySocialContribution=Pagar un impuesto social / fiscal -ConfirmPaySocialContribution=¿Está seguro de que desea clasificar este impuesto social o fiscal como pagado? DeleteSocialContribution=Eliminar un pago fiscal social o fiscal. -ConfirmDeleteSocialContribution=¿Está seguro de que desea eliminar este pago fiscal social / fiscal? ExportDataset_tax_1=Impuestos y pagos sociales y fiscales. CalcModeVATDebt=Modo %sVAT en contabilidad de compromiso%s . CalcModeVATEngagement=Modo %sVAT en ingresos-expenses%s . @@ -184,7 +182,6 @@ Pcg_subtype=Subtipo pcg InvoiceLinesToDispatch=Facturas de facturas a despachar. ByProductsAndServices=Por producto y servicio. RefExt=Ref externo -ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s". LinkedOrder=Enlace a pedido CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método 1 es redondear la tina en cada línea, luego sumarlos.
    El método 2 es sumar todas la tina en cada línea, luego redondear el resultado.
    El resultado final puede diferir de unos céntimos. El modo predeterminado es el modo %s . CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado por su proveedor. @@ -214,7 +211,6 @@ AccountingAffectation=Asignación de contabilidad LastDayTaxIsRelatedTo=Último día del período en que el impuesto está relacionado con VATDue=Impuesto de venta reclamado ClaimedForThisPeriod=Reclamado por el período -PaidDuringThisPeriod=Pagado durante este periodo ByVatRate=Por impuesto de venta TurnoverbyVatrate=Facturación facturada por impuesto de venta TurnoverCollectedbyVatrate=Volumen de negocios recaudado por tasa de impuesto de venta diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index cf729c5dde4..e50d0cad34a 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -86,7 +86,6 @@ MinuteShort=Minnesota UseLocalTax=Incluir impuestos UserModif=Usuario de la última actualización. DefaultValues=Valores predeterminados / filtros / clasificación -PriceUHTCurrency=U.P (moneda) PriceUTTC=ARRIBA. (inc. impuestos) MulticurrencyAlreadyPaid=Ya pagado, moneda original. MulticurrencyRemainderToPay=Quedan por pagar, moneda original. @@ -193,8 +192,6 @@ ExportList=Lista de exportación Miscellaneous=Diverso GroupBy=Agrupar por... SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ < / a> para añadir tus mejoras. -DirectDownloadLink=Enlace de descarga directa (público / externo) -DirectDownloadInternalLink=Enlace de descarga directa (necesita ser registrado y necesita permisos) DownloadDocument=Descargar documento ActualizeCurrency=Tasa de cambio de moneda ClickToShowHelp=Haga clic para mostrar la ayuda de ayuda. @@ -238,7 +235,6 @@ PayedTo=Pagado para AssignedTo=Asignado a Deletedraft=Borrar borrador ConfirmMassDraftDeletion=Confirmación de borrado masivo borrador -FileSharedViaALink=Archivo compartido a través de un enlace. SelectAThirdPartyFirst=Seleccione un tercero primero ... YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo "sandbox" %s ContactDefault_agenda=Acción diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_CO/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang index ddbbf00a6dc..c1a7be94092 100644 --- a/htdocs/langs/es_CO/orders.lang +++ b/htdocs/langs/es_CO/orders.lang @@ -7,7 +7,6 @@ StatusOrderCanceled=Cancelado StatusOrderDraft=Borrador (necesita ser validado) TypeContact_commande_external_BILLING=Contacto factura cliente TypeContact_commande_external_SHIPPING=Contacto de envío del cliente -PDFEinsteinDescription=A complete order model StatusSupplierOrderCanceledShort=Cancelado StatusSupplierOrderCanceled=Cancelado StatusSupplierOrderDraft=Borrador (necesita ser validado) diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang index b49891f9a6b..c1aaffb3380 100644 --- a/htdocs/langs/es_CO/productbatch.lang +++ b/htdocs/langs/es_CO/productbatch.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Use número de lote/serie -ProductStatusOnBatch=Si (lote/serie requerido) ProductStatusNotOnBatch=No (lote/serie no usado) atleast1batchfield=Fecha de consumo o fecha de venta o número de lote/serie batch_number=Número de lote/serie diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang index 19e7fb865c4..fa44c381e34 100644 --- a/htdocs/langs/es_CO/products.lang +++ b/htdocs/langs/es_CO/products.lang @@ -54,7 +54,6 @@ BarcodeValue=Valor de código de barras NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas ...) ServiceLimitedDuration=Si el producto es un servicio con duración limitada: MultiPricesNumPrices=Numero de precios -AssociatedProductsAbility=Enable Kits (set of several products) ParentProductsNumber=Número de producto de embalaje principal ParentProducts=Productos para padres KeywordFilter=Filtro de palabras clave @@ -141,7 +140,6 @@ GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http:/ CorrectlyUpdated=Correctamente actualizado PropalMergePdfProductActualFile=Los archivos que se usan para agregar a PDF Azur son / son PropalMergePdfProductChooseFile=Seleccionar archivos PDF -IncludingProductWithTag=Incluyendo producto / servicio con etiqueta. DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente. WarningSelectOneDocument=Por favor seleccione al menos un documento NbOfQtyInProposals=Cantidad en propuestas diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang index 7bd957f2702..004a8c759de 100644 --- a/htdocs/langs/es_CO/suppliers.lang +++ b/htdocs/langs/es_CO/suppliers.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - suppliers +SupplierInvoices=Facturas de proveedores NewSupplier=Nuevo vendedor RefSupplierShort=Árbitro. vendedor diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_CO/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang index 4c73e87c98e..33ea339dcd8 100644 --- a/htdocs/langs/es_CO/withdrawals.lang +++ b/htdocs/langs/es_CO/withdrawals.lang @@ -4,4 +4,3 @@ WithdrawalsReceipts=Órdenes de débito directo WithdrawalReceipt=Orden de domiciliación bancaria StatusPaid=Pagado StatusRefused=Rechazado -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_DO/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 5284148aebb..ceed7fa3336 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -1,13 +1,12 @@ # Dolibarr language file - Source file is en_US - admin OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva -Module59000Desc=Module to follow margins Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) +ShowBugTrackLink=Show link "%s" UnitPriceOfProduct=Precio unitario sin ITBIS de un producto -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OptionVatMode=Opción de carga de ITBIS OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_DO/modulebuilder.lang b/htdocs/langs/es_DO/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_DO/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_DO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_DO/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_DO/withdrawals.lang b/htdocs/langs/es_DO/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_DO/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index 828b60ac54e..262f54e0a6e 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -90,7 +90,6 @@ VentilatedinAccount=Vinculado con éxito a la cuenta contable NotVentilatedinAccount=No vinculado a la cuenta contable XLineSuccessfullyBinded=%s productos/servicios vinculados con éxito a una cuenta de contabilidad XLineFailedToBeBinded=Los productos/servicios de%s no estaban vinculados a ninguna cuenta contable -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comienza la clasificación de la página "Vinculación a hacer" por los elementos más recientes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comienza la clasificación de la página "Encuadernación realizada" por los elementos más recientes ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de los productos y servicios en los listados después de los caracteres x (Mejor diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 61e86a47149..efcb38d1779 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -255,8 +255,6 @@ LastActivationAuthor=Última autor de activación LastActivationIP=Última activación IP UpdateServerOffline=Actualización de servidor fuera de línea WithCounter=Administrar un contador -GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, podrían tener las siguientes etiquetas:
    {000000} Corresponde a un número que se incrementará en cada %s. Insertar tantos ceros como la longitud deseada del contador. El contador se completa con ceros de la izquierda para tener tantos ceros como la máscara.
    {000000 + 000} Igual que la anterior, pero se aplica a un desplazamiento correspondiente al número a la derecha del signo +, comenzando en la primera %s.
    {000000 @ x} Igual a anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en Su configuración o 99 para restablecer un cero cada mes). Si se utiliza esta opción y x es 2 o superior, la secuencia {yy} {mm} o {aaaa} {mm} también se requiere.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy} < / b>, {aaaa} o {y} año más de 2, 4 o 1 número.
    -GenericMaskCodes2= {cccc} El código de cliente en n caracteres
    {cccc000} El código de cliente en n caracteres es seguido por un contador dedicado para el cliente. El código de tipo de cliente / proveedor en caracteres (ver menú Inicio - configuración - Diccionario - Tipos de cliente / proveedor). Si es esta etiqueta, el contador será diferente para cada tipo de cliente / proveedor.
    GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos.
    No se permiten espacios.
    GenericMaskCodes4a= Ejemplo en el %s 99 de las empresas externas, con fecha 2007-01-31:
    GenericMaskCodes4b= Ejemplo de cliente / proveedor creado en 2007-03-01:
    @@ -334,7 +332,6 @@ ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

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

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

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

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

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

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

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

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple
    Establezca esto en 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
    Establezca esto en 2 para un separador de colapso (colapsado de manera predeterminada para una nueva sesión, luego el estado se mantiene antes de cada sesión de usuario) LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son:
    1: el impuesto local se aplica a productos y servicios sin IVA (localtax se calcula sobre el monto sin impuestos)
    2: el impuesto local se aplica a productos y servicios, incluido el IVA (localtax se calcula sobre el monto + impuesto principal )
    3: el impuesto local se aplica a productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    4: el impuesto local se aplica a productos que incluyen el IVA (impuesto local se calcula sobre el monto + IVA principal)
    5: local los impuestos se aplican a los servicios sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos)
    6: el impuesto local se aplica a los servicios que incluyen impuestos (el impuesto local se calcula sobre la cantidad + impuestos) @@ -475,7 +472,6 @@ Module2900Desc=Capacidades de conversiones GeoIP Maxmind Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países. Module4000Desc=Administración de los recursos humanos Module5000Desc=Permite gestionar múltiples empresas -Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático) Module10000Name=Sitios Web Module20000Name=Gestión de solicitudes de licencia Module20000Desc=Definir y rastrear las solicitudes de permisos de los empleados. @@ -491,7 +487,6 @@ Module50400Name=Contabilidad (doble entrada) Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). Module55000Name=Sondeo, encuesta o votación Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.) -Module59000Desc=Module to follow margins Module60000Desc=Módulo para gestionar las comisiones Module62000Desc=Añadir características para gestionar Incoterms. Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos. @@ -600,7 +595,6 @@ Permission253=Crea / modifica otros usuarios, grupos y permisos. PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos Permission254=Crear / modificar solo usuarios externos Permission255=Modificar contraseña de otro usuario -Permission262=Extienda el acceso a todos los terceros (no solo a terceros para los cuales el usuario es un representante de ventas). No es efectivo para usuarios externos (siempre se limita a ellos mismos para propuestas, pedidos, facturas, contratos, etc.).
    No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asignaciones). Permission271=Leer CA Permission272=Leer facturas Permission273=Emitir facturas @@ -838,7 +832,6 @@ SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir alguno SetupDescription3=      %s -> %s

    Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (por ejemplo, para los países relacionados con el comportamiento predeterminado). SetupDescription4=  %s -> %s

    Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos. SetupDescription5=Otras entradas del menú de configuración manejan parámetros opcionales. -LogEvents=Eventos de auditoría de seguridad Audit=Auditoria InfoBrowser=Acerca del navegador InfoOS=Acerca del OS @@ -887,7 +880,6 @@ RestoreMySQL=Importación de MySQL ForcedToByAModule= Esta regla se ha forzado a %s por un módulo activado RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña %s. -SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin reinicio ShowProfIdInAddress=Mostrar identificación profesional con direcciones ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoPercentageMod=Modo porcentual @@ -898,7 +890,6 @@ ExternalAccess=Acceso externo / internet MAIN_PROXY_USE=Use un servidor proxy (de lo contrario el acceso es directo a internet) MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección MAIN_PROXY_USER=Servidor proxy: Login / Usuario -DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (plantillas de líneas de facturas) @@ -1157,7 +1148,6 @@ ProductServiceSetup=Configuración de módulos de productos y servicios NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas) MergePropalProductCard=Activar en la ficha Archivos adjuntos de producto / servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto / servicio está en la propuesta -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para utilizar en los productos @@ -1362,7 +1352,6 @@ BackgroundTableLineOddColor=Color de fondo para líneas de tabla de impares BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares MinimumNoticePeriod=Período mínimo de notificación NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (automáticamente) cada mes -EnterAnyCode=Este campo contiene una referencia para identificar la línea. Para ello, no hay caracteres especiales. Enter0or1=Ingrese 0 o 1 UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364] ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 @@ -1428,7 +1417,6 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país ( %s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. NothingToSetup=No se requiere ninguna configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Algunas variantes de lenguaje GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR) GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí @@ -1438,7 +1426,6 @@ YouCanDeleteFileOnServerWith=Puede eliminar este archivo en el servidor con la l ChartLoaded=Plan de cuenta cargado VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en Desactivado en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas. SwapSenderAndRecipientOnPDF=Cambiar la posición de la dirección del remitente y del destinatario en documentos PDF -FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función. EmailCollector=Recolector de correo electronico EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (usando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales). NewEmailCollector=Nuevo recolector de email diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang index 9c56198744f..0028e2a141b 100644 --- a/htdocs/langs/es_EC/bills.lang +++ b/htdocs/langs/es_EC/bills.lang @@ -41,8 +41,9 @@ InvoiceCustomer=Factura del cliente CustomerInvoice=Factura del cliente CustomersInvoices=Facturas de clientes SupplierInvoice=Factura del proveedor +SuppliersInvoices=Facturas del vendedor / proveedor SupplierBill=Factura del proveedor -SupplierBills=facturas de proveedores +SupplierBills=Facturas del vendedor / proveedor PaymentBack=Reembolso CustomerInvoicePaymentBack=Reembolso paymentInInvoiceCurrency=en moneda de facturas @@ -318,7 +319,6 @@ PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes FixAmount=Cantidad fija: 1 línea con la etiqueta '%s' VarAmount=Cantidad variable (%% tot.) VarAmountOneLine=Cantidad variable (%% total.) - 1 línea con la etiqueta '%s' -VarAmountAllLines=Cantidad variable (%% tot.) - todas las mismas líneas PaymentTypePRE=Orden de pago por domiciliación bancaria PaymentTypeShortPRE=Orden de pago de débito PaymentTypeCB=Tarjeta de crédito @@ -387,10 +387,7 @@ YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (implementación anterior de la plantilla Sponge) PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa. PDFCrevetteDescription=Plantilla de factura PDF Crevette. Una plantilla completa de facturas para facturas de situación -TerreNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar y%syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 -MarsNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar,%syymm-nnnn para facturas de reemplazo,%syymm-nnnn para facturas de pago inicial y%syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia con sin descanso y sin retorno a 0 TerreNumRefModelError=Un proyecto de ley que comienza con $ syymm ya existe y no es compatible con este modelo de secuencia. Eliminar o cambiar el nombre para activar este módulo. -CactusNumRefModelDesc1=Número de devolución con el formato%syymm-nnnn para facturas estándar,%syymm-nnnn para notas de crédito y%syymm-nnnn para facturas de pago inicial donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de factura de cliente TypeContact_facture_external_BILLING=Contacto de factura de cliente TypeContact_facture_external_SHIPPING=Contacto de envío del cliente @@ -427,7 +424,6 @@ ToCreateARecurringInvoiceGeneAuto=Si necesita que esas facturas se generen autom DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la factura de la plantilla? CreateOneBillByThird=Crear una factura por terceros (de lo contrario, una factura por pedido) -BillCreated=%s facturas creadas AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura AutoFillDateFromShort=Establecer fecha de inicio AutoFillDateToShort=Establecer fecha de finalización diff --git a/htdocs/langs/es_EC/categories.lang b/htdocs/langs/es_EC/categories.lang index 3545e7ba532..4aa11eeaa7d 100644 --- a/htdocs/langs/es_EC/categories.lang +++ b/htdocs/langs/es_EC/categories.lang @@ -8,7 +8,6 @@ SuppliersCategoriesArea=Área de etiquetas / categorías de proveedores CustomersCategoriesArea=Categorías de etiquetas/categorías de clientes MembersCategoriesArea=Miembros tags/categories area ContactsCategoriesArea=Zona de etiquetas/categorías de contactos -AccountsCategoriesArea=Cuentas tags/categories area ProjectsCategoriesArea=Área de etiquetas/categorías de proyectos UsersCategoriesArea=Etiquetas de usuarios / área de categorías CatList=Lista de etiquetas/categorías diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang index 8a15891b3f1..b55655122e9 100644 --- a/htdocs/langs/es_EC/companies.lang +++ b/htdocs/langs/es_EC/companies.lang @@ -258,7 +258,6 @@ CurrentOutstandingBill=Factura actual pendiente OutstandingBill=Max. Por factura pendiente OutstandingBillReached=Max. Para la factura pendiente alcanzada OrderMinAmount=Monto mínimo para la orden -MonkeyNumRefModelDesc=Devuelva un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0. LeopardNumRefModelDesc=El código es gratuito. Este código se puede modificar en cualquier momento. ManagingDirectors=Nombre del Gerente(s) (CEO, director, presidente ...) MergeOriginThirdparty=Duplicar clientes/proveedores (clientes/proveedores que desea eliminar) diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang index 5933896e5b7..6b24ea9e09b 100644 --- a/htdocs/langs/es_EC/compta.lang +++ b/htdocs/langs/es_EC/compta.lang @@ -113,9 +113,7 @@ NoWaitingChecks=No hay cheques a la espera de depósito. DateChequeReceived=Consultar fecha de recepción NbOfCheques=No. de cheques PaySocialContribution=Pagar un impuesto social/fiscal -ConfirmPaySocialContribution=¿Está seguro de que desea clasificar este impuesto social o fiscal como pagado? DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales -ConfirmDeleteSocialContribution=¿Seguro que desea eliminar este pago de impuestos sociales/fiscales? ExportDataset_tax_1=Impuestos y pagos sociales y fiscales CalcModeVATDebt=Modo %sVAT en la contabilidad de compromiso%s . CalcModeVATEngagement=Modo %sVAT en los ingresos-gastos%s . @@ -181,7 +179,6 @@ Pcg_subtype=Subtipo Pcg InvoiceLinesToDispatch=Líneas de factura para enviar ByProductsAndServices=Por producto y servicio RefExt=Referencia externa -ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar y, a continuación, sin validarla, haga clic en el botón "%s". LinkedOrder=Enlace al pedido CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método 1 redondea la tina en cada línea y luego los suma.
    El método 2 suma todas las tinas en cada línea y luego redondea el resultado.
    El resultado final puede diferir de pocos centavos. El modo predeterminado es modo %s . CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado por su proveedor. diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 8452c16f0ec..d3b588e3a6f 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -184,7 +184,6 @@ UnitPriceHTCurrency=Precio unitario (excl.) (Moneda) UnitPriceTTC=Precio unitario PriceU=Precio PriceUHT=Precio -PriceUHTCurrency=Precio (moneda) PriceUTTC=Precio (inc. IVA) Amount=Cantidad AmountInvoice=Valor de la factura @@ -489,7 +488,6 @@ NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos export Miscellaneous=Varios GroupBy=Agrupar por... SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. -DirectDownloadLink=Enlace de descarga directa (público/externo) DownloadDocument=Descargar documento ActualizeCurrency=Actualizar tipo de cambio ModuleBuilder=Módulo y generador de aplicaciones diff --git a/htdocs/langs/es_EC/margins.lang b/htdocs/langs/es_EC/margins.lang index c9a6111c6da..efb47f4ed10 100644 --- a/htdocs/langs/es_EC/margins.lang +++ b/htdocs/langs/es_EC/margins.lang @@ -13,7 +13,6 @@ SalesRepresentativeMargins=Márgenes del representante de ventas UserMargins=Márgenes de usuario ChooseProduct/Service=Elija un producto o servicio ForceBuyingPriceIfNull=Forzar la compra/precio de coste al precio de venta si no se define -ForceBuyingPriceIfNullDetails=Si el precio de compra/costo no está definido, y esta opción "ON", el margen será cero en línea (precio de compra/costo = precio de venta), de lo contrario ("OFF"), el margen será igual al valor predeterminado sugerido. MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales UseDiscountOnTotal=En subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se trata como un producto, un servicio o sólo en el subtotal para el cálculo del margen. diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang index 942acb41d5b..d8e0030693a 100644 --- a/htdocs/langs/es_EC/orders.lang +++ b/htdocs/langs/es_EC/orders.lang @@ -116,6 +116,7 @@ PDFEratostheneDescription=Un modelo de orden completo PDFEdisonDescription=Un modelo de pedido simple PDFProformaDescription=Una plantilla completa de factura Proforma CreateInvoiceForThisCustomer=Ordenes de factura +CreateInvoiceForThisSupplier=Ordenes de factura NoOrdersToInvoice=No hay pedidos facturables CloseProcessedOrdersAutomatically=Clasifique "Procesado" todos los pedidos seleccionados. OrderCreation=Creación de órdenes diff --git a/htdocs/langs/es_EC/productbatch.lang b/htdocs/langs/es_EC/productbatch.lang index 347913cbe2c..f4e3485e547 100644 --- a/htdocs/langs/es_EC/productbatch.lang +++ b/htdocs/langs/es_EC/productbatch.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Utilice el número de lote/serie -ProductStatusOnBatch=Sí (se requiere lote/serie) ProductStatusNotOnBatch=No (lote/serie no utilizado) atleast1batchfield=Fecha de entrega o Fecha de caducidad o Lote/Número de serie batch_number=Lote/Número de serie diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang index c75401d2e14..150d9069c25 100644 --- a/htdocs/langs/es_EC/products.lang +++ b/htdocs/langs/es_EC/products.lang @@ -61,7 +61,6 @@ NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas...) ServiceLimitedDuration=Si el producto es un servicio con duración limitada: MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios) MultiPricesNumPrices=Número de precios -AssociatedProductsAbility=Enable Kits (set of several products) ParentProductsNumber=Número de producto de embalaje principal ParentProducts=Productos para los padres KeywordFilter=Filtro de palabras clave @@ -169,7 +168,6 @@ GlobalVariableUpdaterHelp1=Analiza los datos de WebService desde la URL especifi GlobalVariableUpdaterHelpFormat1=El formato de la solicitud es {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"tu": "datos", "para": "enviar"}} PropalMergePdfProductActualFile=Los archivos se utilizan para agregar en PDF Azur son/es PropalMergePdfProductChooseFile=Seleccionar archivos PDF -IncludingProductWithTag=Incluye producto/servicio con etiqueta DefaultPriceRealPriceMayDependOnCustomer=Precio predeterminado, el precio real puede depender del cliente NbOfQtyInProposals=Cantidad en las propuestas ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ... diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang index cb52d69ad69..355b8ac0592 100644 --- a/htdocs/langs/es_EC/stocks.lang +++ b/htdocs/langs/es_EC/stocks.lang @@ -22,7 +22,6 @@ ListMouvementStockProject=Lista de movimientos de inventario asociado al proyect StocksArea=Área de almacenes IncludeAlsoDraftOrders=Incluya también borradores de órdenes Location=Ubicación -LocationSummary=Ubicación del nombre corto NumberOfProducts=Número total de productos StockCorrection=Corrección de inventario CorrectStock=Inventario correcto diff --git a/htdocs/langs/es_EC/suppliers.lang b/htdocs/langs/es_EC/suppliers.lang index 4e550c17661..9d9e2b2015a 100644 --- a/htdocs/langs/es_EC/suppliers.lang +++ b/htdocs/langs/es_EC/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendedores/Proveedores SuppliersInvoice=Factura del proveedor +SupplierInvoices=Facturas del vendedor / proveedor ShowSupplierInvoice=Mostrar factura del proveedor ListOfSuppliers=Lista de proveedores ShowSupplier=Mostrar vendedor/proveedor diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang index ae99f099a88..de9e0c92141 100644 --- a/htdocs/langs/es_EC/ticket.lang +++ b/htdocs/langs/es_EC/ticket.lang @@ -39,8 +39,6 @@ TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico ** TicketParams=Parametros TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo del logotipo en las páginas de la interfaz pública TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública -TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal -TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación) TicketsLimitViewAssignedOnly=Restrinja la visualización a los tickets asignados al usuario actual (no es efectivo para usuarios externos, siempre se limita al tercero del que dependen) TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets. TicketsActivatePublicInterface=Activar la interfaz pública diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang index da68a7098db..420d41e9997 100644 --- a/htdocs/langs/es_EC/users.lang +++ b/htdocs/langs/es_EC/users.lang @@ -50,7 +50,6 @@ LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr. UsePersonalValue=Usar valor personal DomainUser=Usuario del dominio %s CreateInternalUserDesc=Este formulario le permite crear un usuario interno en su empresa / organización. Para crear un usuario externo (cliente, proveedor, etc.), use el botón 'Crear usuario Dolibarr' de la tarjeta de contacto de ese tercero. -InternalExternalDesc=Un usuario interno es un usuario que forma parte de su empresa / organización.
    Un usuario externo externo es un cliente, proveedor u otro (La creación de un usuario externo para un tercero se puede hacer desde el registro de contacto del tercero).

    En ambos casos, los permisos definen los derechos en Dolibarr, también el usuario externo puede tener un administrador de menú diferente al usuario interno (Ver Inicio - Configuración - Pantalla) PermissionInheritedFromAGroup=Permiso concedido porque lo a heredado de un usuario de un grupo de usuarios. UserWillBeInternalUser=El usuario creado será un usuario interno (porque no está vinculado a un tercero en particular) UserWillBeExternalUser=El usuario creado será un usuario externo (debido a que está vinculado a un tercero en particular) diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang index fb174b10601..ca551418689 100644 --- a/htdocs/langs/es_EC/website.lang +++ b/htdocs/langs/es_EC/website.lang @@ -27,11 +27,9 @@ ViewWebsiteInProduction=Ver sitio web utilizando las URL de inicio SetHereVirtualHost=uso con Apache/NGinx/...
    Crea en su servidor web (Apache, Nginx, ...) de un host virtual dedicado con PHP habilitado y un directorio raíz en
    %s YouCanAlsoTestWithPHPS=Para usar con el servidor PHP incorporado
    en el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web PHP incorporado (se requiere PHP 5.5) ejecutando
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=  Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
    Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione el servicio completo integración con el módulo del sitio web. Puede encontrar una lista de algunos proveedores de hosting Dolibarr en https://saas.dolibarr.org -CheckVirtualHostPerms=Verifique también que el host virtual tenga permiso para %s en los archivos
    %s ReadPerm=Leer TestDeployOnWeb=Probar / implementar en la web PreviewSiteServedByWebServer=Vista previa %s en una nueva pestaña.

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

    La %s servirá el servidor de Dolibarr para que no necesite instalar ningún servidor web adicional (como Apache, Nginx, IIS).
    El inconveniente es que la URL de las páginas no es fácil de usar y comienza con la ruta de acceso de su Dolibarr.
    URL servido por Dolibarr:
    %s

    para usar su propio servidor web externo para servir este sitio web, cree un host virtual en su servidor web que señale el directorio
    %s
    luego ingrese el nombre de este servidor virtual y haga clic en el otro botón de vista previa. VirtualHostUrlNotDefined=URL del host virtual servido por el servidor web externo no definido SyntaxHelp=Ayuda sobre consejos de sintaxis específicos SiteAdded=Sitio web añadido @@ -63,3 +61,5 @@ EditInLineOnOff=El modo 'Editar en línea' es %s ShowSubContainersOnOff=El modo para ejecutar 'contenido dinámico' es %s UseManifest=Proporcione un archivo manifest.json RSSFeed=RSS +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_EC/withdrawals.lang b/htdocs/langs/es_EC/withdrawals.lang index baadc69e3b1..ba83f5af30c 100644 --- a/htdocs/langs/es_EC/withdrawals.lang +++ b/htdocs/langs/es_EC/withdrawals.lang @@ -77,7 +77,6 @@ SEPAFormYourBIC=Su código de identificación bancaria (BIC) PleaseCheckOne=Por favor, marque uno solo DirectDebitOrderCreated=Orden de domiciliación %s creada CreateForSepa=Crear un archivo de débito directo -ICS=Creditor Identifier CI for direct debit END_TO_END=Etiqueta XML SEPA "EndToEndId": identificación única asignada por transacción USTRD=Etiqueta XML SEPA "no estructurada" ADDDAYS=Agregar días a la fecha de ejecución diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index cdfb3c7cb51..9be21f76a86 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Líneas de facturas contabilizadas ExpenseReportLines=Líneas de informes de gastos a contabilizar ExpenseReportLinesDone=Líneas de informes de gastos contabilizadas IntoAccount=Contabilizar línea con la cuenta contable -TotalForAccount=Total para cuenta contable +TotalForAccount=Cuenta contable total Ventilate=Contabilizar @@ -209,7 +209,7 @@ Codejournal=Diario JournalLabel=Etiqueta del diario NumPiece=Apunte TransactionNumShort=Núm. transacción -AccountingCategory=Grupos personalizados +AccountingCategory=Custom group GroupByAccountAccounting=Agrupar por cuenta del Libro Mayor GroupBySubAccountAccounting=Agrupar por cuenta de libro mayor auxiliar AccountingAccountGroupsDesc=Puedes definir aquí algunos grupos de cuentas contables. Se usarán para informes de contabilidad personalizados. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú %s    ) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). @@ -62,6 +63,7 @@ IfModuleEnabled=Nota: sólo es eficaz si el módulo %s está activado RemoveLock=Elimine o renombre el archivo %s, si existe, para permitir el uso de la herramienta de Actualización/Instalación. RestoreLock=Restaure el archivo %s , solo con permiso de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualización/Instalación. SecuritySetup=Configuración de la seguridad +PHPSetup=Configuración de PHP SecurityFilesDesc=Defina aquí las opciones de seguridad relacionadas con la subida de archivos. ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, este módulo requiere una versión %s o superior de Dolibarr @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Ut Purge=Purga PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web. PurgeDeleteLogFile=Eliminar archivos de registro, incluidos %s definidos por el módulo Syslog (sin riesgo de perder datos) -PurgeDeleteTemporaryFiles=Eliminar todos los archivos de registro y temporales (sin riesgo de perder datos). Nota: La eliminación de archivos temporales se realiza solo si el directorio temporal se creó hace más de 24 horas. +PurgeDeleteTemporaryFiles=Elimine todos los archivos de registro y temporales (sin riesgo de perder datos). El parámetro puede ser 'tempfilesold', 'logfiles' o ambos 'tempfilesold + logfiles'. Nota: La eliminación de archivos temporales se realiza solo si el directorio temporal se creó hace más de 24 horas. PurgeDeleteTemporaryFilesShort=Eliminar archivos de registro y temporales PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Serán eliminados archivos temporales y archivos relacionados con elementos (terceros, facturas, etc.), archivos subidos al módulo GED, copias de seguridad de la base de datos y archivos temporales. PurgeRunNow=Purgar @@ -232,6 +234,7 @@ BoxesAvailable=Paneles disponibles BoxesActivated=Paneles activados ActivateOn=Activar en ActiveOn=Activo en +ActivatableOn=Activable en SourceFile=Archivo origen AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados Required=Requerido @@ -347,9 +350,10 @@ LastActivationAuthor=Último autor de activación LastActivationIP=Última IP activa UpdateServerOffline=Actualizar servidor offline WithCounter=Gestionar un contador -GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
    {000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
    {000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
    {dd} días (01 a 31).
    {mm} mes (01 a 12).
    {yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
    -GenericMaskCodes2={cccc} código de cliente con n caracteres
    {cccc000} código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.
    {tttt} El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).
    +GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
    {000000 + 000} igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.
    {000000 @ x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy} , {yyyy} o {y} año sobre 2, 4 o 1 cifras.
    +GenericMaskCodes2= {cccc} el código de cliente en n caracteres
    {cccc000} el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global.
    {tttt} El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
    GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
    No se permiten espacios
    +GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13).
    No se permiten espacios.
    En EAN13, el último carácter después del último} en la 13ª posición debería ser * o ? . Será reemplazado por la clave calculada.
    GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
    GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
    GenericMaskCodes4c=Ejemplo en un producto/servicio creado el 31/03/2007:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se ExtrafieldParamHelpselect=El listado de valores tiene que ser líneas key,valor

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

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

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

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

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

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

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

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

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

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

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla
    Sintaxis: nombre_tabla:campo_etiqueta:campo_id::filtrosql
    Ejemplo: c_typent:libelle:id::filtrosql

    - id_campo es una clave entera primaria SQL es condición necesaria.
    Puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo
    También puede usar $ID$ en el filtro, que es el ID actual del objeto actual
    Para usar un SELECT en el filtro, use la palabra clave $SEL$ para bypass de protección anti-inyección.
    si desea filtrar en campos extra, use la sintaxis extra.fieldcode=... (donde el código de campo es el código del campo extra)

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

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

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

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

    Para que la lista dependa de otra lista:
    c_typent:libelle:id: parent_list_code | parent_column:filter ExtrafieldParamHelplink=Los parámetros deben ser NombreObjeto:RutaClase
    Sintaxis: NombreObjeto:RutaClase ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple
    Establezca a 1 para un separador de colapso (abierto de forma predeterminada para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
    Establezca a 2 para un separador de colapso (colapsado por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario) LibraryToBuildPDF=Libreria usada en la generación de los PDF @@ -541,6 +545,8 @@ Module40Name=Proveedores Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación de facturas de proveedores) Module42Name=Registros de depuración Module42Desc=Generación de logs (archivos, syslog,...). Dichos registros son para propósitos técnicos/de depuración. +Module43Name=Barra de depuración +Module43Desc=Una herramienta para que los desarrolladores agreguen una barra de depuración en su navegador. Module49Name=Editores Module49Desc=Gestión de editores Module50Name=Productos @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind Module3200Name=Archivos inalterables Module3200Desc=Activar el registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países. +Module3400Name=Redes sociales +Module3400Desc=Habilite campos de Redes Sociales en terceros y direcciones (skype, twitter, facebook, ...). Module4000Name=RRHH Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, contratos de empleados) Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas -Module6000Name=Flujo de trabajo -Module6000Desc=Gestión de flujos de trabajo (creación automática de objeto y/o cambio de estado automático) +Module6000Name=Flujo de trabajo entre módulos +Module6000Desc=Gestión del flujo de trabajo entre diferentes módulos (creación automática de objeto y / o cambio de estado automático) Module10000Name=Sitios web Module10000Desc=Cree sitios web (públicos) con un editor WYSIWYG. Este es un CMS orientado a webmasters o desarrolladores (es mejor conocer el lenguaje HTML y CSS). Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Gestión de días libres @@ -805,7 +813,8 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos Permission254=Crear/modificar únicamente usuarios externos Permission255=Modificar la contraseña de otros usuarios Permission256=Eliminar o desactivar otros usuarios -Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).
    No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).
    No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos). +Permission262=Ampliar el acceso a todos los terceros Y sus objetos (no solo a los terceros para los que el usuario es representante de ventas)
    No efectivo para usuarios externos (siempre limitado a ellos mismos para propuestas, pedidos, facturas, contratos, etc.).
    No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación). +Permission263=Ampliar el acceso a todos los terceros SIN sus objetos (no solo a los terceros para los que el usuario es representante de ventas).
    No efectivo para usuarios externos (siempre limitado a ellos mismos para propuestas, pedidos, facturas, contratos, etc.).
    No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación). Permission271=Consultar el CA Permission272=Consultar las facturas Permission273=Emitir las facturas @@ -1175,7 +1184,8 @@ SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primera SetupDescription3=    %s -> %s

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

    Este software es una colección de varios módulos/aplicaciones. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. -LogEvents=Auditoría de la seguridad de eventos +AuditedSecurityEvents=Eventos de seguridad que se auditan +NoSecurityEventsAreAduited=No se auditan eventos de seguridad. Puede habilitarlos desde el menú %s Audit=Auditoría InfoDolibarr=Acerca de Dolibarr InfoBrowser=Acerca del Navegador @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actual YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta %s. YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP DownloadMoreSkins=Más temas para descargar -SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0 +SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde aa es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio. ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones ShowVATIntaInAddress=Ocultar el identificador IVA Intracomunitario en las direcciones TranslationUncomplete=Traducción parcial @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Servidor proxy: Nombre/Dirección MAIN_PROXY_PORT=Servidor proxy: Puerto MAIN_PROXY_USER=Servidor proxy: Login/Usuario MAIN_PROXY_PASS=Servidor proxy: Contraseña -DefineHereComplementaryAttributes=Defina aquí la lista de campos adicionales, no disponibles por defecto, y que desea gestionar para %s. +DefineHereComplementaryAttributes=Defina cualquier atributo adicional / personalizado que deba agregarse a: %s ExtraFields=Campos adicionales ExtraFieldsLines=Campos adicionales (líneas) ExtraFieldsLinesRec=Campos adicionales (plantillas de líneas de facturas) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Ejemplo : uid LDAPFilterConnection=Filtro de búsqueda LDAPFilterConnectionExample=Ejemplo : &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Ejemplo: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Ejemplo : samaccountname LDAPFieldFullname=Nombre completo @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al IVA (Ini AccountancyCode=Código contable AccountancyCodeSell=Código contable ventas AccountancyCodeBuy=Código contable compras +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenga la casilla de verificación "Crear el pago automáticamente" vacía de forma predeterminada al crear un nuevo impuesto. ##### Agenda ##### AgendaSetup=Módulo configuración de acciones y agenda PasswordTogetVCalExport=Clave de autorización vcal export link +SecurityKey = Security Key PastDelayVCalExport=No exportar los eventos de más de AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto para el tipo de evento en la creación de un evento @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período) NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes -EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales. +EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales. Enter0or1=Introduzca 0 o 1 UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364] ColorFormat=El color RGB es en formato HEX, ej: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF NothingToSetup=No hay ninguna configuración a realizar en este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí.
    Por ejemplo:
    CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Varias variantes de idioma encontradas RemoveSpecialChars=Eliminar caracteres especiales COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Configuración del módulo de redes sociales. EnableFeatureFor=Habilitar funciones para %s VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como Desactivado en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas. SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en documentos PDF -FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action=create o action=edit o el nombre de la página debe terminar con 'new.php' para activar esta función. +FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo con campos de texto y listas combinadas. Además, se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función. EmailCollector=Recolector de correo EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads). NewEmailCollector=Nuevo recolector de e-mail @@ -2049,8 +2062,11 @@ UseDebugBar=Usa la barra de debug DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola. WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores altos ralentizan dramáticamente la salida. ModuleActivated=El módulo %s está activado y ralentiza dramáticamente la interfaz +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=El módulo %s está activado y el nivel de registro (%s) es correcto (no demasiado detallado) IfYouAreOnAProductionSetThis=Si esta en un entorno de produccion, deberia establecer esta propiedad a %s AntivirusEnabledOnUpload=Antivirus habilitado en los ficheros subidos +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Los modelos de exportación son compartidos con todos. ExportSetup=Configuración del módulo de exportación. ImportSetup=Configuración del módulo Importar @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado EmailTemplate=Plantilla para e-mail EMailsWillHaveMessageID=Los e-mais tendrán una etiqueta 'Referencias' que coincida con esta sintaxis +PDF_SHOW_PROJECT=Mostrar proyecto en documento +ShowProjectLabel=Etiqueta del proyecto PDF_USE_ALSO_LANGUAGE_CODE=Si desea duplicar algunos textos en su PDF en 2 idiomas diferentes en el mismo PDF generado, debe establecer aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar el PDF y este ( solo unas pocas plantillas PDF lo admiten). Mantener vacío para 1 idioma por PDF. FafaIconSocialNetworksDesc=Ingrese aquí el código de un ícono FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book. FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Cambiar el valor a %s es lo recomendado para una ma DictionaryProductNature= Naturaleza del producto CountryIfSpecificToOneCountry=País (si es específico de un país determinado) YouMayFindSecurityAdviceHere=Puede encontrar un aviso de seguridad aqui. -ModuleActivatedMayExposeInformation=Este modulo puede exponer datos sensibles. Si no lo necesita, desactivelo. +ModuleActivatedMayExposeInformation=Esta extensión de PHP puede exponer datos confidenciales. Si no lo necesita, desactívelo. ModuleActivatedDoNotUseInProduction=Un modulo diseñado para desarrollo ha sido habilitado. No lo habilite en un entorno de produccion. CombinationsSeparator=Carácter separador para las combinaciones de productos SeeLinkToOnlineDocumentation=Ver enlace a la documentación online del menú superior para ejemplos SHOW_SUBPRODUCT_REF_IN_PDF=Si se utiliza la función "%s" del módulo %s, muestra los detalles de los subproductos de un kit en PDF. AskThisIDToYourBank=Comuníquese con su banco para obtener esta identificación +AdvancedModeOnly=Permiso disponible solo en el modo de permiso avanzado +ConfFileIsReadableOrWritableByAnyUsers=Cualquier usuario puede leer o escribir en el archivo conf. Otorgue permiso al usuario y al grupo del servidor web únicamente. +MailToSendEventOrganization=Organización de evento +AGENDA_EVENT_DEFAULT_STATUS=Estado de evento predeterminado al crear un evento desde el formulario +YouShouldDisablePHPFunctions=Deberías deshabilitar las funciones de PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comandos del sistema (para el módulo Trabajo programado o para ejecutar el antivirus de línea de comando externo, por ejemplo), debe deshabilitar las funciones de PHP +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 748edda9c76..596be0958d9 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Su mandato SEPA FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a AutoReportLastAccountStatement=Rellenar automáticamente el campo 'número de extracto bancario' con el último número de extracto cuando realice la conciliación CashControl=Cierre de caja del POS -NewCashFence=Nuevo cierre de caja +NewCashFence=Apertura o cierre de nueva caja BankColorizeMovement=Colorear movimientos BankColorizeMovementDesc=Si esta función está activada, puede elegir un color de fondo específico para los movimientos de débito o crédito BankColorizeMovementName1=Color de fondo para el movimiento de débito BankColorizeMovementName2=Color de fondo para el movimiento de crédito IfYouDontReconcileDisableProperty=Si no realiza las conciliaciones bancarias en algunas cuentas bancarias, desactive la propiedad "%s" en ellas para eliminar esta advertencia. NoBankAccountDefined=Sin cuenta bancaria definida +NoRecordFoundIBankcAccount=No se encontró ningún registro en la cuenta bancaria. Por lo general, esto ocurre cuando un registro se ha eliminado manualmente de la lista de transacciones en la cuenta bancaria (por ejemplo, durante una conciliación de la cuenta bancaria). Otra razón es que el pago se registró cuando se deshabilitó el módulo "%s". diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index fadf06b8e3b..d6ba3c3b0e3 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Factura a cliente CustomerInvoice=Factura a cliente CustomersInvoices=Facturas a clientes SupplierInvoice=Factura proveedor -SuppliersInvoices=Facturas de proveedores +SuppliersInvoices=Facturas proveedor +SupplierInvoiceLines=Líneas de factura de proveedor SupplierBill=Factura proveedor -SupplierBills=Facturas de proveedores +SupplierBills=Facturas proveedor Payment=Pago PaymentBack=Devolución CustomerInvoicePaymentBack=Devolución @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya realizados PaymentRule=Forma de pago PaymentMode=Tipo de pago +DefaultPaymentMode=Tipo de pago predeterminado +DefaultBankAccount=Cuenta bancaria predeterminada PaymentTypeDC=Tarjeta de Débito/Crédito PaymentTypePP=PayPal IdPaymentMode=Tipo de pago (id) @@ -373,6 +376,7 @@ DateLastGeneration=Fecha de la última generación DateLastGenerationShort=Fecha última generación MaxPeriodNumber=Nº máximo de facturas a generar NbOfGenerationDone=Nº de facturas ya generadas +NbOfGenerationOfRecordDone=Número de generación de registros ya realizada NbOfGenerationDoneShort=Generados MaxGenerationReached=Máximo número de generaciones alcanzado InvoiceAutoValidate=Validar facturas automáticamente @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=14 días a fin de més FixAmount=Cantidad fija -1 línea con la etiqueta '%s' VarAmount=Importe variable (%% total) VarAmountOneLine=Cantidad variable (%% tot.) - 1 línea con la etiqueta '%s' -VarAmountAllLines=Importe variable (%% total) - todas las mismas líneas +VarAmountAllLines=Cantidad variable (%% tot.) - todas las líneas desde el origen # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia bancaria @@ -494,12 +498,16 @@ Cash=Efectivo Reported=Aplazado DisabledBecausePayments=No disponible ya que existen pagos CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada. +CantRemovePaymentVATPaid=No se puede eliminar el pago porque la declaración de IVA se clasifica como pagada +CantRemovePaymentSalaryPaid=No se puede eliminar el pago porque el salario se clasifica como pagado ExpectedToPay=Esperando el pago CantRemoveConciliatedPayment=No se puede eliminar un pago conciliado PayedByThisPayment=Pagada por este pago ClosePaidInvoicesAutomatically=Clasificar automáticamente todas las facturas estándar, de anticipo o de reemplazo como "Pagadas" cuando el pago se realice por completo. ClosePaidCreditNotesAutomatically=Clasifique automáticamente todas las notas de crédito como "Pagadas"cuando el reembolso se realice por completo. ClosePaidContributionsAutomatically=Clasifique automáticamente todas las contribuciones sociales o fiscales como "Pagadas" cuando el pago se realice por completo. +ClosePaidVATAutomatically=Clasifica automáticamente la declaración de IVA como "Pagada" cuando el pago se realiza en su totalidad. +ClosePaidSalaryAutomatically=Clasifica automáticamente el salario como "Pagado" cuando el pago se realiza en su totalidad. AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (antigua implementación de la plantilla Sponge) PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa. PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo -CactusNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para los abonos y %syymm-nnnn para los anticipos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Motivo de cierre anticipado EarlyClosingComment=Nota de cierre anticipado ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Si necesita generar facturas automáticamente, DeleteRepeatableInvoice=Eliminar plantilla de factura ConfirmDeleteRepeatableInvoice=¿Está seguro de querer borrar la plantilla para facturas? CreateOneBillByThird=Crear una factura por tercero (de lo contrario, una factura por pedido) -BillCreated=%s factura(s) creadas +BillCreated=%s factura (s) generada +BillXCreated=Factura %s generada StatusOfGeneratedDocuments=Estado de la generación de documentos DoNotGenerateDoc=No generar archivo de documento AutogenerateDoc=Generar automáticamente archivo de documento diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index cc519ff040a..c4ce2bde6f0 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Estadísticas sobre los principales objetos comerciales en la base de datos BoxLoginInformation=Información login BoxLastRssInfos=Hilos de información RSS BoxLastProducts=Últimos %s productos/servicios @@ -17,9 +18,13 @@ BoxLastActions=Últimas acciones BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contactos/direcciones BoxLastMembers=Últimos miembros +BoxLastModifiedMembers=Miembros modificados más recientes +BoxLastMembersSubscriptions=Últimas suscripciones de miembros BoxFicheInter=Últimas intervenciones BoxCurrentAccounts=Balance de cuentas abiertas BoxTitleMemberNextBirthdays=Cumpleaños de este mes (miembros) +BoxTitleMembersByType=Miembros por tipo +BoxTitleMembersSubscriptionsByYear=Suscripciones de miembros por año BoxTitleLastRssInfos=Últimas %s noticias de %s BoxTitleLastProducts=Productos/Servicios: últimos %s modificados BoxTitleProductsAlertStock=Productos: alerta de stock @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Últimos %s envíos a clientes NoRecordedShipments=Ningún envío a clientes registrado BoxCustomersOutstandingBillReached=Clientes con límite pendiente alcanzado # Pages -AccountancyHome=Contabilidad +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Proyectos validados diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index b50d6c93e65..644e01fb868 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Área etiquetas/categorías Proveedores CustomersCategoriesArea=Área etiquetas/categorías Clientes MembersCategoriesArea=Área etiquetas/categorías Miembros ContactsCategoriesArea=Área etiquetas/categorías de contactos -AccountsCategoriesArea=Área categorías contables +AccountsCategoriesArea=Área de etiquetas / categorías de cuentas bancarias ProjectsCategoriesArea=Área etiquetas/categorías Proyectos UsersCategoriesArea=Área etiquetas/categorías Usuarios SubCats=Subcategorías @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Asignar categoría a proveedor ShowCategory=Mostrar etiqueta/categoría ByDefaultInList=Por defecto en lista ChooseCategory=Elija una categoría -StocksCategoriesArea=Categorías de almacenes -ActionCommCategoriesArea=Categorías de eventos +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Categorías de contenedor de página UseOrOperatorForCategories=Uso u operador para categorías diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 3a99ea2432b..57b67050848 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -45,6 +45,7 @@ ParentCompany=Sede central Subsidiaries=Filiales ReportByMonth=Informe por mes ReportByCustomers=Informe por cliente +ReportByThirdparties=Informe por tercero ReportByQuarter=Informe por tasa CivilityCode=Código cortesía RegisteredOffice=Domicilio social @@ -172,14 +173,20 @@ ProfId1ES=CIF/NIF ProfId2ES=Núm. seguridad social ProfId3ES=CNAE ProfId4ES=Núm. colegiado -ProfId5ES=Número EORI +ProfId5ES=Prof Id 5 (número EORI) ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF (Ex APE) ProfId4FR=RCS/RM -ProfId5FR=Número EORI +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Número registro ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=Número EORI +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=NIPC ProfId2PT=Núm. seguridad social ProfId3PT=Num reg. comercial ProfId4PT=Conservatorio -ProfId5PT=Número EORI +ProfId5PT=Prof Id 5 (número EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=CUI ProfId2RO=Prof ID 2 (Numero de registro) ProfId3RO=CAEN ProfId4RO=EUID -ProfId5RO=Número EORI +ProfId5RO=Prof Id 5 (número EORI) ProfId6RO=- ProfId1RU=OGRN ProfId2RU=INN @@ -441,7 +449,7 @@ CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo para facturas pendientes OrderMinAmount=Importe mínimo para pedido -MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 2fd8288fc12..55fb7c5857b 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=Compras SGST VATCollected=IVA recuperado StatusToPay=A pagar SpecialExpensesArea=Área de pagos especiales +VATExpensesArea=Área para todos los pagos de IVA SocialContribution=Impuestos sociales o fiscales SocialContributions=Impuestos sociales o fiscales SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Cobro factura a cliente PaymentSupplierInvoice=Pago factura de proveedor PaymentSocialContribution=Pagos tasas sociales/fiscales PaymentVat=Pago IVA +AutomaticCreationPayment=Registra automáticamente el pago ListPayment=Listado de pagos ListOfCustomerPayments=Listado de pagos de clientes ListOfSupplierPayments=Listado de pagos a proveedores @@ -104,6 +106,8 @@ LT2PaymentES=Pago IRPF LT2PaymentsES=Pagos IRPF VATPayment=Pago IVA VATPayments=Pagos IVA +VATDeclarations=Declaraciones de IVA +VATDeclaration=Declaración de IVA VATRefund=Devolución IVA NewVATPayment=Nuevo pago IVA NewLocalTaxPayment=Nuevo pago %s @@ -134,9 +138,17 @@ NoWaitingChecks=Sin cheques a la espera de depósito DateChequeReceived=Fecha recepción del cheque NbOfCheques=Nº de cheques PaySocialContribution=Pagar una tasa social/fiscal -ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta tasa social o fiscal como pagada? +PayVAT=Pagar una declaración de IVA +PaySalary=Pagar una tarjeta de salario +ConfirmPaySocialContribution=¿Seguro que quiere clasificar este impuesto social o fiscal como pagado? +ConfirmPayVAT=¿Está seguro de que desea clasificar esta declaración de IVA como pagada? +ConfirmPaySalary=¿Está seguro de que desea clasificar esta tarjeta salarial como pagada? DeleteSocialContribution=Eliminar un pago de tasa social o fiscal -ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar este pago de tasa social/fiscal? +DeleteVAT=Eliminar una declaración de IVA +DeleteSalary=Eliminar una tarjeta de salario +ConfirmDeleteSocialContribution=¿Está seguro de que desea eliminar este pago de impuestos sociales / fiscales? +ConfirmDeleteVAT=¿Está seguro de que desea eliminar esta declaración de IVA? +ConfirmDeleteSalary=¿Está seguro de que desea eliminar este salario? ExportDataset_tax_1=tasas sociales y fiscales y pagos CalcModeVATDebt=Modo %sIVA sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y RulesCADue=- Incluye las facturas vencidas del cliente, ya sean pagadas o no.
    - Se basa en la fecha de facturación de estas facturas.
    RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
    - Se basa en la fecha de pago de las mismas
    RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario de ventas. +RulesSalesTurnoverOfIncomeAccounts=Incluye (crédito - débito) de líneas para cuentas de productos en el grupo INGRESOS RulesAmountOnInOutBookkeepingRecord=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPredefined=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cuentas contables agrupadas por grupos personalizados @@ -183,6 +196,7 @@ VATReportByThirdParties=Informe de impuestos por terceros VATReportByCustomers=Informe IVA por cliente VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado +VATReportShowByRateDetails=Mostrar detalles de esta tarifa LT1ReportByQuarters=Informe de IRPF por tasa LT2ReportByQuarters=Informe de IRPF por tasa LT1ReportByQuartersES=Informe de RE por tasa @@ -217,7 +231,7 @@ Pcg_subtype=Subtipo de cuenta InvoiceLinesToDispatch=Líneas de facturas a contabilizar ByProductsAndServices=Por productos y servicios RefExt=Ref. externa -ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, seguidamente, sin validarla, haga clic en el botón "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Enlazar a un pedido Mode1=Método 1 Mode2=Método 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada defi ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para proveedores ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal +ConfirmCloneVAT=Confirmar la clonación de una declaración de IVA +ConfirmCloneSalary=Confirmar el clon de un salario CloneTaxForNextMonth=Clonarla para el próximo mes SimpleReport=informe simple AddExtraReport=Informes adicionales (añade informe de clientes extranjeros y nacionales) @@ -253,7 +269,8 @@ AccountingAffectation=Asignación de cuenta contable LastDayTaxIsRelatedTo=Último día del período del impuesto VATDue=Impuesto reclamado ClaimedForThisPeriod=Reclamado para el período -PaidDuringThisPeriod=Pagado durante este período +PaidDuringThisPeriod=Pagado por este período +PaidDuringThisPeriodDesc=Esta es la suma de todos los pagos vinculados a las declaraciones de IVA que tienen una fecha de fin de período en el rango de fechas seleccionado ByVatRate=Por tasa de impuesto TurnoverbyVatrate=Volumen de ventas emitidas por tipo de impuesto TurnoverCollectedbyVatrate=Volumen de ventas cobradas por tipo de impuesto @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Volumen de compras pagadas RulesPurchaseTurnoverDue=- Incluye las facturas vencidas del proveedor, ya sean pagadas o no.
    - Se basa en la fecha de facturación de estas facturas.
    RulesPurchaseTurnoverIn=- Incluye todos los pagos efectuados de facturas hechas a proveedores.
    - Se basa en la fecha de pago de estas facturas.
    RulesPurchaseTurnoverTotalPurchaseJournal=Incluye todas las líneas de débito del diario de compras. +RulesPurchaseTurnoverOfExpenseAccounts=Incluye (débito - crédito) de líneas para cuentas de productos del grupo GASTOS ReportPurchaseTurnover=Volumen de compras facturado ReportPurchaseTurnoverCollected=Volumen de compras pagadas IncludeVarpaysInResults = Incluir varios pagos en informes diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 6a4b189771f..11fadb7ed0c 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intent ExtraFieldsEcmFiles=campos adicionales de archivos GED ExtraFieldsEcmDirectories=Campos adicionales de Directorios GED ECMSetup=Configuración de GED +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index a25529bdd52..4ab326b7c28 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directorio%sno encontrado (Ruta incorrecta, permisos ina ErrorFunctionNotAvailableInPHP=La función %s es requerida por esta funcionalidad, pero no se encuetra disponible en esta versión/instalación de PHP. ErrorDirAlreadyExists=Ya existe un directorio con ese nombre. ErrorFileAlreadyExists=Ya existe un archivo con este nombre. +ErrorDestinationAlreadyExists=Ya existe otro archivo con el nombre %s . ErrorPartialFile=Archivo no recibido íntegramente por el servidor. ErrorNoTmpDir=Directorio temporal de recepción %s inexistente ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error al cargar plan contable. Si no se cargaron algunas cu ErrorBadSyntaxForParamKeyForContent=Sintaxis incorrecta para el parámetro keyforcontent. Debe tener un valor que comience con %s o %s ErrorVariableKeyForContentMustBeSet=Error, debe configurarse la constante con el nombre %s (con contenido de texto para mostrar) o %s (con url externa para mostrar). ErrorURLMustStartWithHttp=La URL %s debe comenzar con http:// o https:// +ErrorHostMustNotStartWithHttp=El nombre de host %s NO debe comenzar con http: // o https: // ErrorNewRefIsAlreadyUsed=Error, la nueva referencia ya está en uso ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, no es posible eliminar un pago enlazado a una factura cerrada. ErrorSearchCriteriaTooSmall=Los criterios de búsqueda son demasiado pequeños. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=La interfaz pública no estaba habilitada ErrorLanguageRequiredIfPageIsTranslationOfAnother=El idioma de la nueva página debe definirse si se establece como una traducción de otra página. ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=El idioma de la nueva página no debe ser el idioma de origen si está configurado como traducción de otra página. ErrorAParameterIsRequiredForThisOperation=Un parámetro es obligatorio para esta operación. +ErrorDateIsInFuture=Error, la fecha no puede ser futura +ErrorAnAmountWithoutTaxIsRequired=Error, la cantidad es obligatoria +ErrorAPercentIsRequired=Error, ingrese el porcentaje correctamente +ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuentas # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Advertencia, no se pudo agregar la entra WarningTheHiddenOptionIsOn=Advertencia, la opción oculta %s está activada. WarningCreateSubAccounts=Advertencia, no puede crear directamente una subcuenta, debe crear un tercero o un usuario y asignarles un código de contabilidad para encontrarlos en esta lista. WarningAvailableOnlyForHTTPSServers=Disponible solo si usa una conexión segura HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=El módulo %s no se ha habilitado. Así que puede perderse muchos eventos aquí. +ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario +ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento diff --git a/htdocs/langs/es_ES/externalsite.lang b/htdocs/langs/es_ES/externalsite.lang index 973ff6db361..d66d608abbf 100644 --- a/htdocs/langs/es_ES/externalsite.lang +++ b/htdocs/langs/es_ES/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuración del enlace al sitio web externo -ExternalSiteURL=URL del sitio externo +ExternalSiteURL=URL del sitio externo de contenido de iframe HTML ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente. ExampleMyMenuEntry=Mi entrada de menú diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index bdc22f9fe03..ebe06f60a3f 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Fecha modif. IPModification=IP de modificación DateLastModification=Última fecha de modificación DateValidation=Fecha de validación +DateSigning=Fecha de firma DateClosing=Fecha de cierre DateDue=Fecha de vencimiento DateValue=Fecha valor @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Precio base (moneda) UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. -PriceUHTCurrency=P.U. (divisa) +PriceUHTCurrency=P.U. (neto) (moneda) PriceUTTC=P.U. (i.i.) Amount=Importe AmountInvoice=Importe factura @@ -389,6 +390,8 @@ AmountTotal=Importe total AmountAverage=Importe medio PriceQtyMinHT=Precio cantidad min. total PriceQtyMinHTCurrency=Precio cantidad min. (moneda) +PercentOfOriginalObject=Porcentaje de objeto original +AmountOrPercent=Cantidad o porcentaje Percentage=Porcentaje Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Miembros MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb -NoFileFound=No hay documentos guardados en este directorio +NoFileFound=No se cargaron documentos CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual CurrentMenuManager=Gestor menú actual @@ -899,8 +902,10 @@ ViewAccountList=Ver libro mayor ViewSubAccountList=Ver libro mayor de subcuenta RemoveString=Eliminar cadena '%s' SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede corregir los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Enlace de descarga directa -DirectDownloadInternalLink=Enlace de descarga directa (necesita estar registrado y necesita permisos) +DirectDownloadLink=Enlace de descarga público +PublicDownloadLinkDesc=Solo se requiere el enlace para descargar el archivo +DirectDownloadInternalLink=Enlace de descarga privado +PrivateDownloadLinkDesc=Debe iniciar sesión y necesita permisos para ver o descargar el archivo Download=Descargar DownloadDocument=Descargar el documento ActualizeCurrency=Actualizar el tipo de cambio @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contactos SearchIntoMembers=Miembros SearchIntoUsers=Usuarios SearchIntoProductsOrServices=Productos o servicios +SearchIntoBatch=Lotes / Series SearchIntoProjects=Proyectos SearchIntoMO=Órdenes de fabricación SearchIntoTasks=Tareas @@ -1049,12 +1055,13 @@ KeyboardShortcut=Atajo de teclado AssignedTo=Asignada a Deletedraft=Eliminar borrador ConfirmMassDraftDeletion=Confirmación de borrado de borradores en masa -FileSharedViaALink=Archivo compartido a través de un enlace +FileSharedViaALink=Archivo compartido con un enlace público SelectAThirdPartyFirst=Selecciona un tercero primero... YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" Inventory=Inventario AnalyticCode=Código analítico TMenuMRP=MRP +ShowCompanyInfos=Mostrar información de la empresa ShowMoreInfos=Mostrar más información NoFilesUploadedYet=Por favor, cargue un documento primero SeePrivateNote=Ver nota privada @@ -1120,3 +1127,5 @@ AffectTag=Afectar etiqueta ConfirmAffectTag=Afectar etiquetas masivas ConfirmAffectTagQuestion=¿Está seguro de que desea asignar las etiquetas a los %s registros seleccionados? CategTypeNotFound=No se encontró ningún tipo de etiqueta para el tipo de registros +CopiedToClipboard=Copiado al portapapeles +InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo. diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 9ebc58db8ef..7fa990805dd 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -22,7 +22,7 @@ ProductService=Producto o servicio AllProducts=Todos los productos y servicios ChooseProduct/Service=Elija el producto o servicio ForceBuyingPriceIfNull=Forzar precio de compra/coste al precio de venta si no se define -ForceBuyingPriceIfNullDetails=Si el precio de compra/coste no se ha definido, y esta opción está activada, el margen será cero en la línea (precio de compra/coste = precio de venta), de lo contrario el margen será igual al sugerido por defecto. +ForceBuyingPriceIfNullDetails=Si no se proporciona el precio de compra / costo cuando agregamos una nueva línea, y esta opción está "ON", el margen será 0 en la nueva línea (precio de compra / costo = precio de venta). Si esta opción está "DESACTIVADA" (recomendada), el margen será igual al valor sugerido por defecto (y puede ser del 100% si no se puede encontrar un valor por defecto). MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales UseDiscountAsProduct=Como un producto UseDiscountAsService=Como un servicio diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 726d56b3bb8..656b756efad 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Listado de miembros borrador (a validar) MembersListValid=Listado de miembros validados MembersListUpToDate=Listado de miembros válidos con suscripción actualizada MembersListNotUpToDate=Listado de miembros válidos con suscripción caducada +MembersListExcluded=Lista de miembros excluidos MembersListResiliated=Listado de los miembros dados de baja MembersListQualified=Listado de los miembros cualificados MenuMembersToValidate=Miembros borrador MenuMembersValidated=Miembros validados +MenuMembersExcluded=Miembros excluidos MenuMembersResiliated=Miembros de baja MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación MembersWithSubscriptionToReceiveShort=Suscripción a recibir @@ -47,9 +49,12 @@ MemberStatusActiveLate=Afiliación expirada MemberStatusActiveLateShort=No al día MemberStatusPaid=Afiliaciones al día MemberStatusPaidShort=Al día +MemberStatusExcluded=Miembro excluido +MemberStatusExcludedShort=Excluido MemberStatusResiliated=Miembro de baja MemberStatusResiliatedShort=De baja MembersStatusToValid=Miembros borrador +MembersStatusExcluded=Miembros excluidos MembersStatusResiliated=Miembros de baja MemberStatusNoSubscription=Validado (no se necesita suscripción) MemberStatusNoSubscriptionShort=Validado @@ -82,6 +87,8 @@ Physical=Físico Moral=Jurídico MorAndPhy=Moral y Físico Reenable=Reactivar +ExcludeMember=Excluir a un miembro +ConfirmExcludeMember=¿Está seguro de que desea excluir a este miembro? ResiliateMember=Dar de baja un miembro ConfirmResiliateMember=¿Está seguro de querer dar de baja a este miembro? DeleteMember=Eliminar un miembro @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla del e-mail a enviar a un DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla del e-mail para usar para enviar e-mail a un miembro en un nuevo registro de suscripción DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla del e-mail a enviar cuando una membresía esté a punto de expirar DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla del e-mail a enviar a un miembro cuando un miembro se de de baja +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro @@ -162,6 +170,7 @@ DocForLabels=Generación de etiquetas de direcciones SubscriptionPayment=Pago cuota LastSubscriptionDate=Fecha de la última cotización LastSubscriptionAmount=Importe de la última cotización +LastMemberType=Último tipo de miembro MembersStatisticsByCountries=Estadísticas de miembros por país MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región MembersStatisticsByTown=Estadísticas de miembros por población diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 7f8008aa4cd..0974ccd8292 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Quiero generar algunos documentos del objeto. IncludeDocGenerationHelp=Si marca esto, se generará código para agregar un panel "Generar documento" en el registro. ShowOnCombobox=Mostrar valor en el combobox KeyForTooltip=Clave para tooltip -CSSClass=Clase CSS +CSSClass=CSS para editar / crear formulario +CSSViewClass=CSS para formulario de lectura +CSSListClass=CSS para lista NotEditable=No editable ForeignKey=Foreign key TypeOfFieldsHelp=Tipo de campos:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que agregamos un botón + después del combo para crear el registro, 'filtro' puede ser 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' por ejemplo) diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 14aa5ba7ccc..4b7a1bf7461 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -16,6 +16,8 @@ ToOrder=Realizar pedido MakeOrder=Realizar pedido SupplierOrder=Pedido a proveedor SuppliersOrders=Pedidos a proveedor +SaleOrderLines=Líneas de orden de venta +PurchaseOrderLines=Líneas de pedido de compra SuppliersOrdersRunning=Pedidos a proveedor en curso CustomerOrder=Pedido de cliente CustomersOrders=Pedidos diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 0e4f2c2c4e6..f02f402b153 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Empresa con actividades múltiples (todos los módulos principale CreatedBy=Creado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s +SignedBy=Firmado por %s ClosedBy=Cerrado por %s CreatedById=Id usuario que ha creado ModifiedById=Id de usuario que ha realizado último cambio @@ -244,6 +245,7 @@ NewKeyIs=Esta es su nueva contraseña para iniciar sesión NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será ClickHereToGoTo=Haga click aquí para ir a %s YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura. IfAmountHigherThan=si el importe es mayor que %s SourcesRepository=Repositorio de los fuentes diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 1a6500487f1..7e9513db440 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Usar numeración por lotes/series -ProductStatusOnBatch=Sí (se necesita lote/serie) +ProductStatusOnBatch=Si (lote requerido) +ProductStatusOnSerial=Sí (se requiere un número de serie único) ProductStatusNotOnBatch=No (no se usa lote/serie) -ProductStatusOnBatchShort=Sí +ProductStatusOnBatchShort=Lote +ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=No Batch=Lote/Serie atleast1batchfield=Fecha de caducidad o Fecha de venta o Lote/Numero de Serie @@ -22,3 +24,12 @@ ProductLotSetup=Configuración del módulo lotes/series ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote ShowLogOfMovementIfLot=Ver los movimientos de stock de este producto/lote StockDetailPerBatch=Detalle de stock por lote +SerialNumberAlreadyInUse=El número de serie %s ya se utiliza para el producto %s +TooManyQtyForSerialNumber=Solo puede tener un producto %s para el número de serie %s +BatchLotNumberingModules=Opciones para la generación automática de productos por lotes gestionados por lotes +BatchSerialNumberingModules=Opciones para la generación automática de productos por lotes gestionados por números de serie +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado + diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 6511c425686..4ee991b8a18 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) DiscountQtyMin=Descuento para esta cantidad NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto +PredefinedItem=Elemento predefinido PredefinedProductsToSell=Producto predefinido PredefinedServicesToSell=Servicio predefinido PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta @@ -313,7 +314,7 @@ LastUpdated=Última actualización CorrectlyUpdated=Actualizado correctamente PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son PropalMergePdfProductChooseFile=Seleccione los archivos PDF -IncludingProductWithTag=Productos/servicios incluidos en el tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente WarningSelectOneDocument=Seleccione al menos un documento DefaultUnitToShow=Unidad diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 31513b0cd20..c3d001e9b7a 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumido ListOfTasks=Listado de tareas GoToListOfTimeConsumed=Ir al listado de tiempos consumidos GanttView=Vista de Gantt +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto ListInvoicesAssociatedProject=Listado de facturas a clientes asociadas al proyecto @@ -234,7 +235,7 @@ OppStatusPENDING=Pendiente OppStatusWON=Ganado OppStatusLOST=Perdido Budget=Presupuesto -AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    Valores admitidos:
    - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)
    - "todo": puede vincular cualquier proyecto, incluso proyectos de otras empresas
    - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de esos terceros definidos (Ejemplo: 123,4795,53)
    +AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    Valores admitidos:
    - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)
    - "all": puede vincular cualquier proyecto, incluso proyectos de otras empresas
    - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de esos terceros definidos (Ejemplo: 123,4795,53)
    LatestProjects=Últimos %s presupuestos LatestModifiedProjects=Últimos %s proyectos modificados OtherFilteredTasks=Otras tareas filtradas @@ -268,3 +269,7 @@ OneLinePerTask=Una línea por tarea OneLinePerPeriod=Una línea por período RefTaskParent=Ref. Tarea principal ProfitIsCalculatedWith=El beneficio se calcula usando +AddPersonToTask=Agregar también a las tareas +UsageOrganizeEvent=Uso: Organización de eventos +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasifique el proyecto como cerrado cuando se completen todas sus tareas (progreso 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: los proyectos existentes con todas las tareas en 100%% no se verán afectados: tendrás que cerrarlos manualmente. Esta opción solo afecta a proyectos abiertos. diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index b0d6536d10d..62505a106a3 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -59,6 +59,7 @@ ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto %s? ProposalsAndProposalsLines=Presupuestos a clientes y líneas de presupuestos ProposalLine=Línea de presupuesto +ProposalLines=Líneas de presupuesto AvailabilityPeriod=Tiempo de entrega SetAvailability=Definir el tiempo de entrega AfterOrder=desde la firma diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index c40c86b03c9..aa551813b9c 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Stock faltante StockAtDate=Stock a fecha -StockAtDateInPast=Fecha en el pasado -StockAtDateInFuture=Fecha en el futuro +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks por lotes/serie LotSerial=Lotes/Series LotSerialList=Listado de lotes/series @@ -37,8 +37,8 @@ AllWarehouses=Todos los almacenes IncludeEmptyDesiredStock=Incluir también stock negativo con stock deseado indefinido IncludeAlsoDraftOrders=Incluir también pedidos borrador Location=Lugar -LocationSummary=Nombre corto del lugar -NumberOfDifferentProducts=Número de productos diferentes +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Numero total de productos LastMovement=Último movimiento LastMovements=Últimos movimientos @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y deseado de la cupla (producto-almacén) además del valor del stock mínimo y deseado por producto RuleForWarehouse=Regla para almacenes -WarehouseAskWarehouseDuringPropal=Establecer un almacén para presupuestos de venta +WarehouseAskWarehouseOnThirparty=Establecer un almacén en un tercero +WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes UserDefaultWarehouse=Indicar un almacén en usuarios MainDefaultWarehouse=Almacén por defecto @@ -97,15 +98,16 @@ RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus a RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock): VirtualStock=Stock virtual VirtualStockAtDate=Stock virtual a fecha -VirtualStockAtDateDesc=Stock virtual una vez que se procesen todos los pedidos pendientes que se planea realizar antes de la fecha +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones abiertas/pendientes (que afecten al stock) serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...) +AtDate=En la fecha IdWarehouse=Id. almacén DescWareHouse=Descripción almacén LieuWareHouse=Localización almacén WarehousesAndProducts=Almacenes y productos WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/serie) AverageUnitPricePMPShort=Valor (PMP) -AverageUnitPricePMPDesc=El precio unitario promedio de entrada que tuvimos que pagar a los proveedores para que el producto estuviera en nuestras existencias. +AverageUnitPricePMPDesc=El precio unitario promedio de entrada que tuvimos que gastar para obtener 1 unidad de producto en nuestro stock. SellPriceMin=Precio de venta unitario EstimatedStockValueSellShort=Valor de venta EstimatedStockValueSell=Valor de venta @@ -145,7 +147,7 @@ Replenishments=Reaprovisionamiento NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) MassMovement=Movimientos en masa -SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Registrar transferencia ReceivingForSameOrder=Recepciones de este pedido StockMovementRecorded=Movimiento de stock registrado @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para añadir e StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para añadir el producto/servicio al pedido (se realiza comprobación del stock real actual al agregar una línea en el pedido según las reglas del módulo stocks) StockMustBeEnoughForShipment= El nivel de stock debe ser suficiente para añadir el producto/servicio en el envío (se realiza comprobación del stock real actual al agregar una línea en el envío según las reglas del módulo stocks) MovementLabel=Etiqueta del movimiento -TypeMovement=Tipo de movimiento +TypeMovement=Dirección de movimiento DateMovement=Fecha de movimiento InventoryCode=Movimiento o código de inventario IsInPackage=Contenido en el paquete @@ -183,6 +185,7 @@ inventoryCreatePermission=Crear nuevo inventario inventoryReadPermission=Ver inventarios inventoryWritePermission=Actualizar inventarios inventoryValidatePermission=Validar inventario +inventoryDeletePermission=Eliminar inventario inventoryTitle=Inventario inventoryListTitle=Inventarios inventoryListEmpty=Sin inventario en progreso @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Se requiere stock para elegir qué lote usa ForceTo=Forzar AlwaysShowFullArbo=Mostrar el árbol completo del almacén en la ventana emergente de enlaces del almacén (Advertencia: esto puede disminuir drásticamente el rendimiento) StockAtDatePastDesc=Puede ver aquí el stock (stock real) en una fecha determinada en el pasado -StockAtDateFutureDesc=Puede ver aquí el stock (stock virtual) en una fecha determinada en el futuro +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Stock actual InventoryRealQtyHelp=Establezca el valor en 0 para restablecer la cantidad
    Mantenga el campo vacío o elimine la línea para mantenerlo sin cambios -UpdateByScaning=Actualizar escaneando +UpdateByScaning=Llene la cantidad real escaneando UpdateByScaningProductBarcode=Actualización por escaneo (código de barras del producto) UpdateByScaningLot=Actualización por escaneo (lote | código de barras de serie) DisableStockChangeOfSubProduct=Desactive el cambio de stock de todos los subproductos de este Kit durante este movimiento. +ImportFromCSV=Importar lista CSV de movimientos +ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para seleccionar el archivo como archivo de importación de origen ... +SelectAStockMovementFileToImport=seleccione un archivo de movimiento de stock para importar +InfoTemplateImport=El archivo cargado debe tener este formato (* son campos obligatorios):
    Almacén de origen * | Almacén de destino * | Producto * | Cantidad * | Lote / número de serie
    El separador de caracteres CSV debe ser " %s " +LabelOfInventoryMovemement=Inventario %s +ReOpen=Reabrir +ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock. +ObjectNotFound=%s no encontrado +MakeMovementsAndClose=Generar movimientos y cerrar +AutofillWithExpected=Llene la cantidad real con la cantidad esperada diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index d66117c0ab4..3ca5ccc0155 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Proveedores SuppliersInvoice=Factura proveedor +SupplierInvoices=Facturas proveedor ShowSupplierInvoice=Ver factura de proveedor NewSupplier=Nuevo proveedor History=Histórico diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index 2ff65db0cfc..2fb5cd1f69d 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -70,6 +70,8 @@ Deleted=Eliminado # Dict Type=Tasa Severity=Gravedad +TicketGroupIsPublic=El grupo es público +TicketGroupIsPublicDesc=Si un grupo de tickets es público, será visible en el formulario al crear un ticket desde la interfaz pública. # Email templates MailToSendTicketMessage=Enviar e-mail desde ticket @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Mostrar el logotipo del módulo en la interfaz pública TicketsShowModuleLogoHelp=Active esta opción para ocultar el logotipo en las páginas de la interfaz pública TicketsShowCompanyLogo=Mostrar el logotipo de la empresa en la interfaz pública TicketsShowCompanyLogoHelp=Active esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública -TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de e-mail principal -TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar un e-mail a la dirección "E-mail de notificación de" (consulte la configuración a continuación) +TicketsEmailAlsoSendToMainAddress=También envíe una notificación a la dirección de correo electrónico principal +TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar también un correo electrónico a la dirección definida en la configuración "%s" (consulte la pestaña "%s") TicketsLimitViewAssignedOnly=Restringir la visualización de los tickets asignados al usuario actual (no aplicable para usuarios externos, siempre estará limitada al tercero del que dependen) TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignados al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets. TicketsActivatePublicInterface=Activar interfaz pública. @@ -126,10 +128,10 @@ TicketNumberingModules=Módulo de numeración de tickets TicketsModelModule=Plantillas de documentos para tickets TicketNotifyTiersAtCreation=Notificar a los terceros en la creación TicketsDisableCustomerEmail=Desactivar siempre los e-mails al crear tickets desde la interfaz pública -TicketsPublicNotificationNewMessage=Enviar e-mail(s) cuando se añade un nuevo mensaje +TicketsPublicNotificationNewMessage=Enviar correo electrónico (s) cuando se agrega un nuevo mensaje / comentario a un ticket TicketsPublicNotificationNewMessageHelp=Enviar e-mail(s) cuando se añade un nuevo mensaje desde la interfaz pública (al usuario asignado o al e-mail de notificaciones (actualización) y o el e-mail de notificaciones a) TicketPublicNotificationNewMessageDefaultEmail=Notificaciones por e-mail a (actualización) -TicketPublicNotificationNewMessageDefaultEmailHelp=Envíe notificaciones de mensajes nuevos por e-mail a esta dirección si el ticket no tiene un usuario asignado o si el usuario no tiene un e-mail. +TicketPublicNotificationNewMessageDefaultEmailHelp=Envíe un correo electrónico a esta dirección para cada notificación de mensaje nuevo si el ticket no tiene un usuario asignado o si el usuario no tiene ningún correo electrónico conocido. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últimos tickets modificados BoxLastModifiedTicketDescription=Últimos %s tickets modificados BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificados recientemente +BoxTicketType=Número de tickets abiertos por tipo +BoxTicketSeverity=Número de tickets abiertos por gravedad +BoxNoTicketSeverity=No hay tickets abiertos +BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días +BoxTicketLastXDayswidget = Número de tickets nuevos por días los últimos X días +BoxNoTicketLastXDays=No hay entradas nuevas los últimos días %s +BoxNumberOfTicketByDay=Número de tickets nuevos por día +BoxNewTicketVSClose=Número de tickets nuevos de hoy en comparación con los tickets cerrados de hoy +TicketCreatedToday=Ticket creado hoy +TicketClosedToday=Ticket cerrado hoy diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index bfc709a9e2f..8e59820c70a 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -72,7 +72,7 @@ ExportDataset_user_1=Usuarios y sus propiedades. DomainUser=Usuario de dominio Reactivate=Reactivar CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde la ficha de un contacto del tercero. -InternalExternalDesc=Un usuario interno es un usuario que forma parte de su empresa/organización.
    Un usuario externo es un cliente, proveedor u otro (La creación de un usuario externo para un tercero se puede hacer desde el registro de contacto del tercero).

    En ambos casos, los permisos definen los derechos en Dolibarr, también el usuario externo puede tener un administrador de menú diferente al usuario interno (Ver Inicio - Configuración - Entorno) +InternalExternalDesc=Un usuario interno es un usuario que forma parte de su empresa / organización, o es un usuario asociado fuera de su organización que puede necesitar ver más datos que datos relacionados con su empresa (el sistema de permisos definirá lo que puede o puede ver o hacer).
    Un usuario externo es un cliente, proveedor u otro que debe ver ÚNICAMENTE datos relacionados con él mismo (la creación de un usuario externo para un tercero se puede realizar desde el registro de contacto del tercero).

    En ambos casos, debe otorgar permisos sobre las funciones que el usuario necesita. PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. Inherited=Heredado UserWillBe=El usuario creado será diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 7ea28bc2c96..673c7f003f8 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost= Usar con Apache/NGinx /...
    Crea en su servidor we ExampleToUseInApacheVirtualHostConfig=Ejemplo para usar en la configuración del host virtual Apache: YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
    Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento de Dolibarr que brinde una integración completa con el módulo del sitio web. Puede encontrar una lista de algunos proveedores de hosting Dolibarr en https://saas.dolibarr.org -CheckVirtualHostPerms=Compruebe también que el host virtual tiene %s en archivos en %s +CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene %spermisos en archivos en
    %s ReadPerm=Leido WritePerm=Escribir TestDeployOnWeb=Prueba/despliegue en la web PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

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

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

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. +PreviewSiteServedByDolibarr= Obtenga una vista previa de %s en una pestaña nueva.

    El %s será servido por el servidor Dolibarr por lo que no necesita ningún servidor web adicional (como Apache, Nginx, IIS) para ser instalado.
    El inconveniente es que las URL de las páginas no son fáciles de usar y comienzan con la ruta de tu Dolibarr.
    URL servida por Dolibarr:
    %s

    Para utilizar su propio servidor web exterior al servicio de este sitio web, crear una máquina virtual en su servidor Web que señala en el directorio
    %s
    a continuación, introduzca el nombre de este servidor virtual en las propiedades de este sitio web y haga clic en el enlace "Probar / Implementar en la web". VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido NoPageYet=No hay páginas todavía YouCanCreatePageOrImportTemplate=Puede crear una nueva página o importar una plantilla de sitio web completa @@ -137,3 +137,11 @@ PagesRegenerated=%s página(s)/contenedor(s) regenerados RegenerateWebsiteContent=Regenerar archivos de caché del sitio web AllowedInFrames=Permitido en marcos DefineListOfAltLanguagesInWebsiteProperties=Defina la lista de todos los idiomas disponibles en las propiedades del sitio web. +GenerateSitemaps=Generar archivo de mapa del sitio del sitio web +ConfirmGenerateSitemaps=Si confirma, borrará el archivo de mapa del sitio existente ... +ConfirmSitemapsCreation=Confirmar la generación del mapa del sitio +SitemapGenerated=Mapa del sitio generado +ImportFavicon=Favicon +ErrorFaviconType=El favicon debe ser png +ErrorFaviconSize=El favicon debe tener un tamaño de 32x32 +FaviconTooltip=Sube una imagen que debe ser un png de 32x32 diff --git a/htdocs/langs/es_ES/zapier.lang b/htdocs/langs/es_ES/zapier.lang index cc63194a91e..553a04438ff 100644 --- a/htdocs/langs/es_ES/zapier.lang +++ b/htdocs/langs/es_ES/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier para Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier para el módulo Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Configuración de Zapier para Dolibarr +ZapierForDolibarrSetup=Configuración de Zapier para Dolibarr ZapierDescription=Interfaz con Zapier +ZapierAbout=Sobre el módulo Zapier +ZapierSetupPage=No es necesario realizar una configuración en el lado de Dolibarr para utilizar Zapier. Sin embargo, debe generar y publicar un paquete en zapier para poder usar Zapier con Dolibarr. Consulte la documentación sobre en esta página wiki . diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_GT/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/es_GT/admin.lang +++ b/htdocs/langs/es_GT/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_GT/modulebuilder.lang b/htdocs/langs/es_GT/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_GT/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_GT/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_GT/website.lang b/htdocs/langs/es_GT/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_GT/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_GT/withdrawals.lang b/htdocs/langs/es_GT/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_GT/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_HN/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_HN/modulebuilder.lang b/htdocs/langs/es_HN/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_HN/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_HN/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_HN/website.lang b/htdocs/langs/es_HN/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_HN/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_HN/withdrawals.lang b/htdocs/langs/es_HN/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_HN/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index d6c90c3b1ce..d5919ef1940 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -79,7 +79,6 @@ VentilatedinAccount=Agregado exitosamente a la cuenta contable NotVentilatedinAccount=No añadido a la cuenta contable XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta contable XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta contable -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la ordenación de la página "Enlazar para hacer" por los elementos más recientes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la ordenación de la página "Enlace realizado" por los elementos más recientes BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 2f40f90a92a..afc2e0f6850 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -221,19 +221,19 @@ DisableLinkToHelpCenter=Ocultar enlace " Necesita ayuda o soporte &q DisableLinkToHelp=Ocultar enlace a ayuda en línea " %s " WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Module20Name=Propuestas -Module25Name=Ordenes de venta Module30Name=Facturas Module40Name=Vendedores -Module59000Desc=Module to follow margins +Module3400Name=Redes Sociales DictionaryAccountancyJournal=Diarios de contabilidad DictionarySocialNetworks=Redes Sociales Upgrade=Actualizar +ShowBugTrackLink=Show link "%s" LDAPFieldFirstName=Nombre(s) -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; MailToSendProposal=Propuestas de clientes MailToSendInvoice=Facturas de clientes MailToSendSupplierOrder=Ordenes de compra +MailToSendSupplierInvoice=Facturas de proveedor OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 4ea66beab2f..6e54fb35a3c 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomers=Facturas de clientes BillsCustomer=Factura del cliente -BillsCustomersUnpaid=Facturas de clientes no pagadas -BillsCustomersUnpaidForCompany=Facturas de clientes no pagadas por %s +BillsSuppliers=Facturas de proveedor +BillsCustomersUnpaid=Facturas de cliente no pagadas +BillsCustomersUnpaidForCompany=Facturas de cliente no pagadas por %s +BillsSuppliersUnpaid=Facturas de proveedor no pagadas BillsLate=Pagos atrasados BillsStatistics=Estadísticas de facturas de clientes DisabledBecauseNotErasable=Desactivado porque no se puede borrar @@ -26,10 +28,15 @@ NoInvoiceToCorrect=Ninguna factura para corregir InvoiceHasAvoir=Fue fuente de una o varias notas de crédito InvoiceCustomer=Factura del cliente CustomerInvoice=Factura del cliente +CustomersInvoices=Facturas de clientes +SuppliersInvoices=Facturas de proveedor +SupplierBills=Facturas de proveedor ConfirmDeletePayment=Are you sure you want to delete this payment ? PaymentAmount=Importe de pago +AddBill=Crear factura o nota de crédito BillStatusDraft=Borrador (necesita ser validado) BillStatusPaid=Pagado +BillStatusPaidBackOrConverted=Reembolso de nota de crédito o marcado como crédito disponible BillStatusStarted=Iniciado BillShortStatusPaid=Pagado BillShortStatusConverted=Pagado @@ -38,12 +45,22 @@ BillShortStatusStarted=Iniciado BillShortStatusClosedUnpaid=Cerrada BillFrom=De BillTo=Hacia +SupplierBillsToPay=Facturas de proveedor no pagadas CustomerBillsUnpaid=Facturas de clientes no pagadas Billed=Facturada CreditNote=Nota de crédito +CreditNotes=Notas de crédito +DiscountFromCreditNote=Descuento de nota de crédito %s +NoteReason=Nota / Razón ReasonDiscount=Razón +InvoiceNote=Nota de factura +PaymentNote=Nota de pago +DisabledBecauseNotEnouthCreditNote=Para eliminar una factura de situación del ciclo, el total de la nota de crédito de esta factura debe cubrir este total de la factura PaymentConditionShortPT_ORDER=Pedido PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito PayedByThisPayment=Liquidado en este pago +ClosePaidCreditNotesAutomatically=Clasifica automáticamente todas las notas de crédito como "Pagadas" cuando el reembolso se realiza en su totalidad. +NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas de terceros con los que está vinculado como representante de ventas. +ErrorOutingSituationInvoiceCreditNote=No se pudo sacar la nota de crédito vinculada. situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_MX/bookmarks.lang b/htdocs/langs/es_MX/bookmarks.lang new file mode 100644 index 00000000000..826bd7a1ccf --- /dev/null +++ b/htdocs/langs/es_MX/bookmarks.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - bookmarks +AddThisPageToBookmarks=Agregar página actual a marcadores +ListOfBookmarks=Lista de marcadores +ShowBookmark=Ver marcador +ReplaceWindow=Reemplazar pestaña actual +BehaviourOnClick=Comportamiento cuando se selecciona una URL de marcador +SetHereATitleForLink=Asignar nombre para el marcador +UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debe abrirse en la pestaña actual o en una pestaña nueva +BookmarksManagement=Gestor de marcadores +BookmarksMenuShortCut=Ctrl + Mayús + m diff --git a/htdocs/langs/es_MX/boxes.lang b/htdocs/langs/es_MX/boxes.lang index 681fe36e07c..8d31d1307bc 100644 --- a/htdocs/langs/es_MX/boxes.lang +++ b/htdocs/langs/es_MX/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Información de Login +BoxLoginInformation=Información de Sesión BoxLastRssInfos=Información RSS BoxLastProducts=Últimos %s Productos/Servicios BoxLastSupplierBills=Últimas facturas de proveedor @@ -7,7 +7,7 @@ BoxLastCustomerBills=Últimas facturas de clientes BoxOldestUnpaidCustomerBills=Facturas de clientes sin pagar más antiguas BoxOldestUnpaidSupplierBills=Facturas de proveedores sin pagar más antiguas BoxLastProposals=Últimas propuestas comerciales -BoxLastCustomerOrders=Últimos pedidos de venta +BoxLastCustomerOrders=Últimos pedidos BoxCurrentAccounts=Saldo de cuentas abiertas BoxSuppliersOrdersPerMonth=Órdenes a proveedor por mes BoxTitleLastModifiedPropals=Últimas %s cotizaciones modificadas diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang new file mode 100644 index 00000000000..2ffb4e3f26f --- /dev/null +++ b/htdocs/langs/es_MX/categories.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - categories +Rubriques=Etiquetas/Categorías diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 811526bc5ac..180ac68ceaf 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -22,7 +22,6 @@ ThirdPartyEmail=Correo electrónico del tercero ThirdPartyCustomersWithIdProf12=Clientes con %s o %s ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información en tercero. En la mayoría de los casos, incluso si su tercero es una persona física, la creación de un tercero solo es suficiente. ParentCompany=Empresa matriz -ReportByQuarter=Reporte por tasa CivilityCode=Código de civilidad RegisteredOffice=Oficina registrada Lastname=Apellido @@ -213,7 +212,6 @@ UniqueThirdParties=Total de terceros InActivity=Abierta OutstandingBillReached=Max. para la cuenta pendiente alcanzada OrderMinAmount=Cantidad mínima por pedido -MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0. LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index b2b9ca9f0e5..8348317d53f 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -139,16 +139,10 @@ Login=Inicio de sesión CurrentLogin=Inicio de sesión actual May=Mayo December=diciembre -Month05=Mayo MonthShort01=Ene MonthShort04=Abr -MonthShort05=Mayo MonthShort08=Ago MonthShort12=Dic -MonthVeryShort02=V -MonthVeryShort03=L -MonthVeryShort05=L -MonthVeryShort09=D DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -269,6 +263,7 @@ ShortThursday=MJ Select2NotFound=No se encontró ningún resultado Select2Enter=Entrar SearchIntoCustomerInvoices=Facturas de clientes +SearchIntoSupplierInvoices=Facturas de proveedor SearchIntoSupplierOrders=Ordenes de compra SearchIntoCustomerProposals=Propuestas comerciales SearchIntoExpenseReports=Reporte de gastos diff --git a/htdocs/langs/es_MX/modulebuilder.lang b/htdocs/langs/es_MX/modulebuilder.lang index 4805c2fa2c0..82299e4a90a 100644 --- a/htdocs/langs/es_MX/modulebuilder.lang +++ b/htdocs/langs/es_MX/modulebuilder.lang @@ -9,3 +9,4 @@ PageForList=Página PHP para la lista de registro PathToModulePackage=Ruta del módulo/aplicación zip SpaceOrSpecialCharAreNotAllowed=No se permiten espacios ni caracteres especiales. FileNotYetGenerated=Archivo aún no generado +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang index a3bb0ddd512..c63c7477cc5 100644 --- a/htdocs/langs/es_MX/orders.lang +++ b/htdocs/langs/es_MX/orders.lang @@ -1,6 +1,49 @@ # Dolibarr language file - Source file is en_US - orders +OrdersArea=Área de pedidos de clientes +SuppliersOrdersArea=Área de órdenes de compra +OrderCard=Tarjeta de pedido +OrderId=ID de pedido +NewOrderSupplier=Nueva orden de compra +ToOrder=Crear orden +MakeOrder=Crear orden +SupplierOrder=Orden de compra +SuppliersOrders=Ordenes de compra +SuppliersOrdersRunning=Ordenes de compra actuales +CustomerOrder=Pedidos +SuppliersOrdersToProcess=Órdenes de compra a procesar StatusOrderCanceledShort=Cancelado +StatusOrderSentShort=En proceso +StatusOrderSent=Envío en proceso +StatusOrderOnProcessShort=Ordenado +StatusOrderProcessedShort=Procesada +StatusOrderDelivered=Entregado +StatusOrderDeliveredShort=Entregado +StatusOrderToBillShort=Entregado +StatusOrderToProcessShort=Procesar StatusOrderCanceled=Cancelado -PDFEinsteinDescription=A complete order model +StatusOrderDraft=Borrador (necesita ser validado) +StatusOrderOnProcess=Pedido: recepción en espera +StatusOrderOnProcessWithValidation=Pedido: recepción o validación en espera +StatusOrderProcessed=Procesada +StatusOrderToBill=Entregado +Ordered=Ordenado +OptionToSetOrderBilledNotEnabled=La opción del módulo Flujo de trabajo, para establecer el pedido en 'Facturado' automáticamente cuando se valida la factura, no está habilitada, por lo que deberá configurar el estado de los pedidos en 'Facturado' manualmente después de que se haya generado la factura. +IfValidateInvoiceIsNoOrderStayUnbilled=Si la validación de la factura es 'No', el pedido permanecerá en el estado 'No facturado' hasta que se valide la factura. +CloseReceivedSupplierOrdersAutomatically=Cierre el pedido al estado "%s" automáticamente si se reciben todos los productos. +SetShippingMode=Establecer modo de envío +WithReceptionFinished=Con recepción terminada StatusSupplierOrderCanceledShort=Cancelado +StatusSupplierOrderSentShort=En proceso +StatusSupplierOrderSent=Envío en proceso +StatusSupplierOrderOnProcessShort=Ordenado +StatusSupplierOrderProcessedShort=Procesada +StatusSupplierOrderDelivered=Entregado +StatusSupplierOrderDeliveredShort=Entregado +StatusSupplierOrderToBillShort=Entregado +StatusSupplierOrderToProcessShort=Procesar StatusSupplierOrderCanceled=Cancelado +StatusSupplierOrderDraft=Borrador (necesita ser validado) +StatusSupplierOrderOnProcess=Pedido: recepción en espera +StatusSupplierOrderOnProcessWithValidation=Pedido: recepción o validación en espera +StatusSupplierOrderProcessed=Procesada +StatusSupplierOrderToBill=Entregado diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang index 997e8f021db..6a138d9ffa7 100644 --- a/htdocs/langs/es_MX/productbatch.lang +++ b/htdocs/langs/es_MX/productbatch.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Usar el número de lote/serie ProductStatusOnBatch=Sí (lote/serie) requerido +ProductStatusOnSerial=Sí (numero de serie único requerido) ProductStatusNotOnBatch=No (lote/serie no utilizado) atleast1batchfield=Fecha de caducidad o Fecha de venta o número de Lote/serie batch_number=Número de Lote/Serie diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang index af9eb0e2ac2..8ade985e293 100644 --- a/htdocs/langs/es_MX/products.lang +++ b/htdocs/langs/es_MX/products.lang @@ -5,7 +5,6 @@ ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta. ProductsAndServicesArea=Área de productos y servicios ProductsArea=Área de producto SetDefaultBarcodeType=Establecer el tipo de código de barras -AssociatedProductsAbility=Enable Kits (set of several products) KeywordFilter=Filtro de palabras clave NoMatchFound=No se encontraron coincidencias DeleteProduct=Eliminar un producto / servicio diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang index f0609ce1413..1f4aa3e931c 100644 --- a/htdocs/langs/es_MX/suppliers.lang +++ b/htdocs/langs/es_MX/suppliers.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendedores +SupplierInvoices=Facturas de proveedor diff --git a/htdocs/langs/es_MX/website.lang b/htdocs/langs/es_MX/website.lang index ff12c0bdb52..92219c9ce78 100644 --- a/htdocs/langs/es_MX/website.lang +++ b/htdocs/langs/es_MX/website.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - website NoPageYet=Sin páginas aun GrabImagesInto=Insertar también las imágenes encontradas en CSS y página. +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang index 2f810c0c725..98cde29ac46 100644 --- a/htdocs/langs/es_MX/withdrawals.lang +++ b/htdocs/langs/es_MX/withdrawals.lang @@ -5,4 +5,3 @@ Rejects=Rechazos StatusPaid=Pagado StatusRefused=Rechazado StatusMotif4=Órdenes de venta -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_PA/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index eb11d0d5c6f..b6ade31f4f5 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PA/modulebuilder.lang b/htdocs/langs/es_PA/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_PA/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_PA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_PA/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_PA/withdrawals.lang b/htdocs/langs/es_PA/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_PA/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index 94dd1838fd8..cf9e532ffbf 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -27,7 +27,6 @@ EndProcessing=Proceso finalizado. Lineofinvoice=Línea de factura VentilatedinAccount=Vinculado con éxito a la cuenta contable NotVentilatedinAccount=No vinculado a la cuenta contable -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comienza la clasificación de la página "Vinculación a hacer" por los elementos más recientes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comienza la clasificación de la página "Encuadernación realizada" por los elementos más recientes ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de los productos y servicios en los listados después de los caracteres x (mejor = 50) diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 2e7678563b1..c5149bbb2de 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -2,13 +2,12 @@ VersionProgram=Versión del programa VersionLastInstall=Instalar versión inicial Module30Name=Facturas -Module59000Desc=Module to follow margins Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas +ShowBugTrackLink=Show link "%s" UnitPriceOfProduct=Precio unitario sin IGV de un producto -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OptionVatMode=IGV adeudado MailToSendInvoice=Facturas de Clientes OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 201a9d74882..232d6721737 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -5,6 +5,7 @@ InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir factura InvoiceCustomer=Factura de cliente CustomerInvoice=Factura de cliente +CustomersInvoices=Facturas de clientes BillShortStatusClosedUnpaid=Cerrado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index 02f38a9869b..256d3198c63 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -50,7 +50,6 @@ Run=Ejecutar Show=Mostrar Hide=Ocultar SearchOf=Buscar -ReOpen=Re-Abrir Upload=Subir AmountVAT=Importe impuesto MulticurrencyAmountVAT=Importe impuesto, moneda original diff --git a/htdocs/langs/es_PE/modulebuilder.lang b/htdocs/langs/es_PE/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_PE/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang index 59238285ddf..e682fe300a6 100644 --- a/htdocs/langs/es_PE/products.lang +++ b/htdocs/langs/es_PE/products.lang @@ -3,5 +3,5 @@ ProductRef=Ref. de producto ProductLabel=Etiqueta del producto ProductServiceCard=Ficha Productos/Servicios ProductOrService=Producto o Servicio -AssociatedProductsAbility=Enable Kits (set of several products) +ListOfStockMovements=Lista de movimientos de stock ExportDataset_produit_1=Productos diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang index aa3e15a560f..1a973f55756 100644 --- a/htdocs/langs/es_PE/stocks.lang +++ b/htdocs/langs/es_PE/stocks.lang @@ -1,4 +1,12 @@ # Dolibarr language file - Source file is en_US - stocks +MovementId=ID de Movimiento +StockMovementForId=ID de Movimiento %d +ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto QtyDispatchedShort=Cant. despachada +MassMovement=Movimiento masivo +StockMovementRecorded=Movimiento de stock grabado +MovementLabel=Etiqueta de movimiento MovementCorrectStock=Corrección de stock del producto %s inventoryEdit=Editar +AddProduct=Agregar +DisableStockChangeOfSubProduct=Desactiva el cambio de stock para todos los productos de este Kit durante este movimiento. diff --git a/htdocs/langs/es_PE/website.lang b/htdocs/langs/es_PE/website.lang index 85fd95deb49..344f2e6ae70 100644 --- a/htdocs/langs/es_PE/website.lang +++ b/htdocs/langs/es_PE/website.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - website ReadPerm=Leer +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_PE/withdrawals.lang b/htdocs/langs/es_PE/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_PE/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_PY/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PY/modulebuilder.lang b/htdocs/langs/es_PY/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_PY/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_PY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_PY/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_PY/withdrawals.lang b/htdocs/langs/es_PY/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_PY/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_PY/zapier.lang b/htdocs/langs/es_PY/zapier.lang index c7cc16646c5..4a8cb0da0fc 100644 --- a/htdocs/langs/es_PY/zapier.lang +++ b/htdocs/langs/es_PY/zapier.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - zapier ModuleZapierForDolibarrDesc =Zapier para modulo Dolibarr -ZapierForDolibarrSetup =Instalacion de Zapier para Dolibarr +ZapierForDolibarrSetup=Instalacion de Zapier para Dolibarr diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_US/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/es_US/admin.lang +++ b/htdocs/langs/es_US/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_US/modulebuilder.lang b/htdocs/langs/es_US/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_US/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_US/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_US/website.lang b/htdocs/langs/es_US/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_US/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_US/withdrawals.lang b/htdocs/langs/es_US/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_US/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_UY/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/es_UY/admin.lang +++ b/htdocs/langs/es_UY/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_UY/modulebuilder.lang b/htdocs/langs/es_UY/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_UY/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/es_UY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/es_UY/website.lang b/htdocs/langs/es_UY/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_UY/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_UY/withdrawals.lang b/htdocs/langs/es_UY/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/es_UY/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/es_VE/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index d395e4cecd0..74b465f966a 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -4,7 +4,6 @@ VersionLastUpgrade=Última actualización de la versión ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted). SetupArea=Parametrizaje NotConfigured=Módulo / Aplicación no configurada -Module59000Desc=Module to follow margins Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos @@ -30,6 +29,5 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_VE/modulebuilder.lang b/htdocs/langs/es_VE/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/es_VE/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang index af9af547c83..f1790ff6eef 100644 --- a/htdocs/langs/es_VE/orders.lang +++ b/htdocs/langs/es_VE/orders.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - orders StatusOrderDeliveredShort=Emitido -PDFEinsteinDescription=A complete order model StatusSupplierOrderDraftShort=A validar StatusSupplierOrderValidatedShort=Validada StatusSupplierOrderDelivered=Emitido diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang index 53eae0774e3..7c5fda8bea0 100644 --- a/htdocs/langs/es_VE/products.lang +++ b/htdocs/langs/es_VE/products.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - products TMenuProducts=Productos y servicios ProductStatusNotOnBuyShort=Fuera compra -AssociatedProductsAbility=Enable Kits (set of several products) PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode# diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang new file mode 100644 index 00000000000..eb66189bb95 --- /dev/null +++ b/htdocs/langs/es_VE/website.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - website +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/es_VE/withdrawals.lang b/htdocs/langs/es_VE/withdrawals.lang index 0512b713a32..fb9616a1788 100644 --- a/htdocs/langs/es_VE/withdrawals.lang +++ b/htdocs/langs/es_VE/withdrawals.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - withdrawals StatusPaid=Pagada -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 170d73a6bac..1e7d1a312f3 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index abc17b9297f..d3320e12ec5 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Luba uued ühendused YourSession=Sinu sessioon Sessions=Kasutajate sessioonid WebUserGroup=Veebiserveri kasutaja/grupp +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul %s on sisse l RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Turvaseaded +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või uuemat. ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või uuemat. @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Tühjenda PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Tühjenda nüüd @@ -232,6 +234,7 @@ BoxesAvailable=Saadaolevad vidinad BoxesActivated=Aktiveeritud vidinad ActivateOn=Aktiveeri lehel ActiveOn=Aktiveeritud lehel +ActivatableOn=Activatable on SourceFile=Lähtekoodi fai AvailableOnlyIfJavascriptAndAjaxNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud Required=Nõutud @@ -347,9 +350,10 @@ LastActivationAuthor=Viimane aktiveerimise autor LastActivationIP=Viimane aktiveerimise IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
    {000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
    {000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
    {000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
    {dd} päev (01 kuni 31).
    {mm} kuu (01 kuni 12).
    {yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
    Tühikud ei ole lubatud.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
    GenericMaskCodes4c=Näiteks 2007-03-01 loodud toode:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Tarnijad Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Toimetajad Module49Desc=Toimetaja haldamine Module50Name=Tooted @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteerimise võimekus Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Sotsiaalvõrgud +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=Personalihaldus Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-ettevõte Module5000Desc=Võimaldab hallata mitut ettevõtet -Module6000Name=Töövoog -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutm Permission254=Ainult väliste kasutajate loomine/muutmine Permission255=Teiste kasutajate paroolide muutmine Permission256=Teiste kasutajate kustutamine või keelamine -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CA vaatamine Permission272=Arvete vaatamine Permission273=Arvete väljastamine @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Sündmuste turvaaudit +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=Antud käsu peab käivitama käsurealt pärast kasutajaga %s sisse logimist või lisades -W võtme käsu lõppu parooli %s kasutamiseks. YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone DownloadMoreSkins=Veel alla laetavaid kujundusi -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Osaline tõlge @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Kasutajanimi (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Otsingufilter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Täielik nimi @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Müügikonto kood AccountancyCodeBuy=Ostukonto kood +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti +SecurityKey = Security Key PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 2838587c4c8..81e77744f0e 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 6fcc6f48b23..aa1b3d111a5 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Müügiarve CustomerInvoice=Müügiarve CustomersInvoices=Müügiarved SupplierInvoice=Tarnija arve -SuppliersInvoices=Tarnijate arved +SuppliersInvoices=Tarnija arved +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Tarnija arve -SupplierBills=ostuarved +SupplierBills=Tarnija arved Payment=Makse PaymentBack=Tagasimakse CustomerInvoicePaymentBack=Tagasimakse @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Refunds already done PaymentRule=Maksereegel PaymentMode=Makse tüüp +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Makse tüüp (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Muutuv summa (%% kogusummast) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Pangaülekanne PaymentTypeShortVIR=Pangaülekanne @@ -494,12 +498,16 @@ Cash=Sularaha Reported=Hilinenud DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Oodatud makse CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Makstud selle maksega ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Maksa tagasi @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index 3212c908291..4fca825fabb 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Raamatupidamine +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index f288163f0d9..f7eeeaf60b3 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 6bafeb504b3..004a976937a 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -43,9 +43,10 @@ Individual=Eraisik ToCreateContactWithSameName=Loob automaatselt kontakti / aadressi, millel on sama teave kui kolmanda osapoole all. Enamikul juhtudel, isegi kui teie kolmas osapool on füüsiline isik, piisab ainult kolmanda osapoole loomisest. ParentCompany=Emaettevõte Subsidiaries=Tütarettevõtted -ReportByMonth=Aruanne kuude kaupa -ReportByCustomers=Kliendi aruanne -ReportByQuarter=Aruanne määra alusel +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Sisekorraeeskiri RegisteredOffice=Peakontor Lastname=Perekonnanimi @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (sireen) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vana APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registrinumber ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (sotsiaalkindlustus number) ProfId3PT=Prof Id 3 (Commercial rekordarv) ProfId4PT=Prof Id 4 (Konservatooriumis) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimaalne tellimuse summa -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 35f06da633f..a23b73cef69 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=KM kogutud StatusToPay=Maksta SpecialExpensesArea=Kõigi erimaksete ala +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Müügiarve makse PaymentSupplierInvoice=Ostuarve makse PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KM makse +AutomaticCreationPayment=Automatically record the payment ListPayment=Maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri ListOfSupplierPayments=Tarnija maksete nimekiri @@ -104,6 +106,8 @@ LT2PaymentES=IRPF makse LT2PaymentsES=IRPF maksed VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Tšeki vastuvõtmise kuupäev NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režiim %stekkepõhise raamatupidamise KM%s. CalcModeVATEngagement=Režiim %stulude-kulude KM%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg alamtüüp InvoiceLinesToDispatch=Saadetavate arvete read ByProductsAndServices=By product and service RefExt=Väline viide -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Viide tellimusele Mode1=Meetod 1 Mode2=Meetod 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index b234192073f..c3b54ff39b5 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 4d3ae37fabc..81de1b5c8c9 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Ei leidnud kausta %s (vale rada, valed õigused või on ErrorFunctionNotAvailableInPHP=Selle võimaluse jaoks on vaja funktsiooni %s, kuid see ei ole antud PHP versiooni/seadistusega saadaval. ErrorDirAlreadyExists=Selle nimega kaust on juba olemas. ErrorFileAlreadyExists=Selle nimega fail on juba olemas. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Fail ei jõudnud täielikult serverisse. ErrorNoTmpDir=Ajutist kausta %s ei ole olemas. ErrorUploadBlockedByAddon=PHP/Apache pistik blokeeris üleslaadimise. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/et_EE/externalsite.lang b/htdocs/langs/et_EE/externalsite.lang index d4a0b2c3ee1..7295cbd8936 100644 --- a/htdocs/langs/et_EE/externalsite.lang +++ b/htdocs/langs/et_EE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Seadista link välisele lehele -ExternalSiteURL=Välise lehe URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=ExternalSite moodul ei ole õigesti seadistatud. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index c8174781715..86a6e3aae9b 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Muutm kuupäev IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Kinnitamise kuupäev +DateSigning=Signing date DateClosing=Lõpetamise kuupäev DateDue=Tähtaeg DateValue=Väärtuse kuupäev @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Arve summa @@ -389,6 +390,8 @@ AmountTotal=Kogusumma AmountAverage=Keskmine summa PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Protsent Total=Kokku SubTotal=Vahesumma @@ -724,7 +727,7 @@ MenuMembers=Liikmed MenuAgendaGoogle=Google päevakava MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb -NoFileFound=Antud kausta pole dokumente salvestatud +NoFileFound=No documents uploaded CurrentUserLanguage=Aktiivne keel CurrentTheme=Aktiivne teema CurrentMenuManager=Aktiivne menüü haldaja @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontaktid SearchIntoMembers=Liikmed SearchIntoUsers=Kasutajad SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projektid SearchIntoMO=Manufacturing Orders SearchIntoTasks=Ülesanded @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Mõjutatud isik Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index 3640a325a38..1dd50286ba4 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Marginaalide info ProductMargins=Toodete marginaalid CustomerMargins=Klientide marginaalid SalesRepresentativeMargins=Müügiesindajate tasud +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Toode või teenus AllProducts=Kõik tooted ja teenused ChooseProduct/Service=Vali toode või teenus ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod UseDiscountAsProduct=Tootena UseDiscountAsService=Teenusena @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Tootmishind UnitCharges=Ühiku kulud Charges=Kulud AgentContactType=Müügiagendi kontakti liik -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index fc49d7214b9..fcf4718f143 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitami MembersListValid=Kinnitatud liikmete nimekiri MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Kvalifitseeritud liikmete nimekiri MenuMembersToValidate=Liikmete mustand MenuMembersValidated=Kinnitatud liikmed +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Aegunud MemberStatusPaid=Liikmemaks ajakohane MemberStatusPaidShort=Ajakohane +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Liikmete mustand +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Kinnitatud @@ -82,6 +87,8 @@ Physical=Füüsiline Moral=Moraalne MorAndPhy=Moral and Physical Reenable=Luba uuesti +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Kustuta liige @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Siltide lehe formaat DescADHERENT_ETIQUETTE_TEXT=Liikmete aadressikaartidele trükitav tekst @@ -162,6 +170,7 @@ DocForLabels=Loo aadressilehed SubscriptionPayment=Liikmemaks LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Liikmete statistika riigi alusel MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel MembersStatisticsByTown=Liikmete statistika linna alusel diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index d9bcab4cab8..9d6a928579c 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -16,6 +16,8 @@ ToOrder=Telli MakeOrder=Telli SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Müügitellimused @@ -141,11 +143,12 @@ OrderByEMail=E-post OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Lihtne tellimuse mude PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved +CreateInvoiceForThisSupplier=Koosta tellimuste kohta arved NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud". OrderCreation=Tellimuse loomine diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 3183083b1aa..ba2ede545ba 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Lõi %s ModifiedBy=Muutis %s ValidatedBy=Kinnitas %s +SignedBy=Signed by %s ClosedBy=Sulges %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=Uued sisselogimise tunnused NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on ClickHereToGoTo=Klõpsa siia, et minna %s YouMustClickToChange=Esmalt pead klõpsa järgneval lingil, et kinnitada salasõna muutmine +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index 3a9bea23b43..c3e0711af7c 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Jah +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ei Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 8554d961291..d8abbac338d 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Õigesti uuendatud PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Ühik diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index c739c5c289f..9f5ee9b09d3 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 6896ec81b00..5a5197a0900 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Saada pakkumine kirja teel DatePropal=Pakkumise kuupäev DateEndPropal=Kehtib kuni ValidityDuration=Kehtivuse kestvus -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Pakkumist %s ei leitud AddToDraftProposals=Lisa pakkumise mustandisse @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Pakkumine ja selle read ProposalLine=Pakkumise read +ProposalLines=Proposal lines AvailabilityPeriod=Saadavuse viivitus SetAvailability=Määratle saadavuse viivitus AfterOrder=pärast tellimist @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 760b0f0dbbc..0fa5f181ced 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -19,8 +19,8 @@ Stock=Laojääk Stocks=Laojäägid MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Asukoht -LocationSummary=Asukoha lühike nimi -NumberOfDifferentProducts=Erinevate toodete arv +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Toodete koguarv LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuaalne laojääk VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Lao ID DescWareHouse=Lao kirjeldus LieuWareHouse=Lao lokaliseerimine WarehousesAndProducts=Laod ja tooted WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Kaalutud keskmine hind -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Ühiku müügihind EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 217a3267e3a..9aa574d97a1 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Tarnijad SuppliersInvoice=Tarnija arve +SupplierInvoices=Tarnija arved ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Ajalugu diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index fd7ed8ea019..6d1f9cfe586 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Liik Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 8966333a09b..1facf9d2742 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Eemalda grupist PasswordChangedAndSentTo=Salasõna muudetud ja saadetud aadressile %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Kasutaja %s salasõna muutmise plave saadetud aadressile %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Kasutajad ja grupid LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domeeni kasutaja %s Reactivate=Aktiveeri uuesti CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub Inherited=Päritud +UserWillBe=Created user will be UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga) UserWillBeExternalUser=Loodav kasutaja on väline kasutaja (kuna on seotud mõne kolmanda isikuga) IdPhoneCaller=Helistaja ID @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 780b74ae7da..119edcd437d 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Loe WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/et_EE/zapier.lang b/htdocs/langs/et_EE/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/et_EE/zapier.lang +++ b/htdocs/langs/et_EE/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 5f99e070cd3..081ca0887ca 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Konexioaren blokeoa kendu YourSession=Zure sesioa Sessions=Users Sessions WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Segurtasunaren konfigurazioa +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Errorea, modulu honek PHP-ren %s bertsioa -edo handiagoa- behar du ErrorModuleRequireDolibarrVersion=Errorea, modulu honek Dolibarr-en %s bertsioa -edo handiagoa- behar du @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Garbitu PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Orain garbitu @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Aktibatu on ActiveOn=Aktibatuta on +ActivatableOn=Activatable on SourceFile=Iturri-fitxategia AvailableOnlyIfJavascriptAndAjaxNotDisabled=Eskuragarri soilik JavaScript ezgaituta ez badago Required=Beharrezkoa @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editoreak Module49Desc=Editoreak kudeatzea Module50Name=Produktuak @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index bac80483712..0f6fba01760 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 714c0da8670..4d23de8e6d0 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -52,11 +52,12 @@ Invoices=Fakturak InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index 42d5a977df9..acce860d953 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 4318ea805b7..1ab18739b29 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index af1267b60ab..1e19182ea3a 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/eu_ES/externalsite.lang b/htdocs/langs/eu_ES/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/eu_ES/externalsite.lang +++ b/htdocs/langs/eu_ES/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index b048eaf318c..02604cf919e 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Kideak MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontratuak SearchIntoMembers=Kideak SearchIntoUsers=Erabiltzaileak SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Proiektuak SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 97ed5f003fe..45a42e5a367 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 25c40cd7806..ea607afb344 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index ea157944645..8ccc334ca9d 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=E-posta OrderByWWW=Online OrderByPhone=Telefonoa # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 8b1593d5f6c..0601f3818ea 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index fa8e5e62d68..ba538918c69 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Bai +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ez Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 0827f43bd6d..09b267fccb6 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 71a1ed5245a..645cb61ef75 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index fa21c48cb73..3a9406782cc 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stock-ak MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Kokapena -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index 086d398b0a1..9ad3a4dc0ae 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Mota Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index c3d64917656..d9063bea80e 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 921f6edf20f..48ec32f15d5 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/eu_ES/zapier.lang b/htdocs/langs/eu_ES/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/eu_ES/zapier.lang +++ b/htdocs/langs/eu_ES/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 794149d01cf..a83717e547a 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=سطور بند شدۀ صورت‌حساب‌ها ExpenseReportLines=سطور گزارش هزینه‌ها که باید بند شوند ExpenseReportLinesDone=سطور بندشدۀ گزارش هزینه‌ها IntoAccount=بندکردن سطر به حساب حسابداری -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=بندکردن @@ -209,7 +209,7 @@ Codejournal=دفتر JournalLabel=برچسب دفتر NumPiece=شمارۀ بخش TransactionNumShort=تعداد تراکنش‌ها -AccountingCategory=گروه‌های دل‌خواه +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=در این قسمت می‌توانید گروه‌های متشکل از حساب‌حساب‌داری بسازید. این گروه‌ها برای گزارش‌های دل‌خواه حساب‌داری استفاده می‌شود. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=سطوری که هنوز بند نشده‌اند، ## Import ImportAccountingEntries=ورودی‌های حساب‌داری +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=هشدار! این گزارش بر مبنای دفتر کل نمی‌باشد، بنابراین دربردارندۀ تراکنش‌هائی که به شکل دستی در دفترکل ویرایش شده‌اند نیست. در صورتی که دفترنویسی شما روزآمد باشد، نمای «دفترنویسی» دقیق‌تر است. ExpenseReportJournal=دفتر گزارش هزینه‌ها InventoryJournal=دفتر انبار + +NAccounts=%s accounts diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 44b56b29436..6665602a932 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=حذف قفل اتصال YourSession=نشست شما Sessions=نشست‌های کاربران WebUserGroup=کاربرِ/گروهِ سرویس‌دهندۀ‌وب +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=به نظر می‌رسد پیکربندی PHP شما امکان فهرست‌کردن نشست‌های فعال را نداشته باشد. ممکن است پوشه‌ای که برای ذخیرۀ نشست‌ها مورد استفاده است (%s) حفاظت شده باشد (مثلا بواسطۀ مجوزهای سیستم‌عامل یا با تمهیدات open_basedir در PHP). @@ -62,6 +63,7 @@ IfModuleEnabled=توجه: «بله» تنها در صورتی مؤثر است ک RemoveLock=فایل %s را در صورت موجود بودن تغییر دهید تا امکان استفاده از ابزار نصب/روزآمدسازی وجود داشته باشد. RestoreLock=فایل %s را با مجوز فقط خواندنی بازیابی کنید تا امکان استفاده از ابزار نصب/روزآمدسازی را غیرفعال کنید. SecuritySetup=برپاسازی امنیتی +PHPSetup=PHP setup SecurityFilesDesc=در این قسمت گزینه‌های مربوط به امنیت بارگذاری فایل را تعریف کنید ErrorModuleRequirePHPVersion=خطا! این واحد نیازمند PHP نسخۀ %s یا بالاتر دارد ErrorModuleRequireDolibarrVersion=خطا! این واحد نیاز به Dolibarr  نسخۀ %s یا بالاتر را دارد @@ -154,7 +156,7 @@ SystemToolsAreaDesc=این واحد دربردارندۀ عوامل مربوط Purge=پاک‌کردن PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ %s). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف %s برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=حذف همۀ فایل‌های موجود در پوشۀ: %s.
    این باعث حذف همۀ مستنداتی که به عناصر مربوطند ( اشخاص سوم، صورت‌حساب و غیره ...)، فایل‌هائی که به واحد ECM ارسال شده‌اند، نسخه‌برداری‌های پشتیبان بانک‌داده و فایل‌های موقت خواهد شد. PurgeRunNow=شروع پاک‌سازی @@ -232,6 +234,7 @@ BoxesAvailable=وسایل در دسترس BoxesActivated=وسایل فعال شده ActivateOn=فعال کردن در ActiveOn=فعال شده در +ActivatableOn=Activatable on SourceFile=فایل منبع AvailableOnlyIfJavascriptAndAjaxNotDisabled=فقط در صورتی که JavaScript غیرفعال نباشد در دسترس است Required=ضروری @@ -347,9 +350,10 @@ LastActivationAuthor=آخرین سازندۀ فعال‌کننده LastActivationIP=آخرین درگاه‌اینترنتی فعال‌کننده UpdateServerOffline=به‌روز‌رسانی برون‌خطی-Offline سرویس‌دهنده WithCounter=مدیریت شمارنده -GenericMaskCodes=شما می‌توانید هر نوع قالب شماره‌دهی مورد نظر خود را تعیین کنید. در این قالب، برچسب‌های زیر قابل استفاده هستند:
    {000000} که مربوط به عددی است که در هر %s به آن افزوده می‌شود. بسته به تعداد شماره‌هائی که لازم دارید، صفر قرار دهید. شمارنده، به تعداد صفرهای موجود از سمت چپ تکمیل خواهد شد تا به تعداد صفرهای قالب، داشته باشد.
    {000000+000} مثل مورد قبل، با این تفاوت که شمارنده با عدد جایگزین پس از علامت + به عنوان اولین شمارۀ %s استفاده خواهد شد.
    {000000@x} همانند مورد قبل با این تفاوت که شمارنده پس از رسیدن به ماه x صفر خواهد شد (x عددی بین 1 و 12 است، یا 0 برای استفاده از ماه‌های ابتدائی سال مالی تعریف شده در پیکربندی، یا 99 برای صفر شدن در هر ماه). در صورتی که این گزینه استفاده شود و x برابر با 2 یابیشتر باشد، توالی {yy}{mm} یا {yyyy}{mm} مورد نیاز خواهد بود.
    {dd} روز (01 تا 31).
    {mm} ماه (01 تا 12).
    {yy}، {yyyy} یا {y} سال 2، 4 رقمی یا 1 رقمی.
    -GenericMaskCodes2={cccc} شمارۀ مشتری با تعیین تعداد اعداد
    {cccc000} شمارۀ مشتری با تعیین تعداد عدد به همراه یک شمارنده مخصوص مشتری. این شمارنده مخصوص در هنگام ازنوشدن شمارندۀ سراسری صفر خواهد شد.
    {tttt} شمارۀ نوع شخص سوم با تعیین تعداد حروف (به فهرست خانه-برپاسازی-واژه‌نامه-انواع شخص سوم) نگاه کنید. در صورتی که این برچسب را اضافه کنید، شمارنده برای هر یک از انواع شخص سوم، متفاوت خواهد بود.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=تمام حروف موجود در قالب دست‌نخورده باقی خواهد ماند.
    امکان درج فاصل وجود نداد.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=مثال برای 99م %s مربوط به شخص سومی با نام TheCompany، با تاریخ 2007-01-31:
    GenericMaskCodes4b=به عنوان مثال در شخص‌سوم ایجاد شده در 2007-03-01:
    GenericMaskCodes4c=به عنوان مثال در محصول ایجاد شده در 2007/03/01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=خالی رها کردن این بخش به معنا ExtrafieldParamHelpselect=فهرست مقادیر باید به صورت سطور به شکل key,value باشد (که key نمی‌تواند برابر با 0 باشد.)

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=فهرست مقادیری که از یک جدول گرفته می‌شود
    روش درج: table_name:label_field:id_field::filter
    مثال: c_typent:libelle:id::filter

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

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

    برای دریافت یک فهرست وابسته به یک فهرست دیگر:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=کتابخانۀ قابل استفاده برای تولید PDF @@ -541,6 +545,8 @@ Module40Name=فروشندگان Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=گزارش‌کار اشکال‌یابی Module42Desc=امکانات گزارش‌برداری (فایل، گزارش‌کار سامانه، ...). این گزارش کارها مربوط به مقاصد فنی/اشکال‌یابی هستند. +Module43Name=نوار اشکال‌یابی +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=ویراستاران Module49Desc=مدیریت ویراستارها Module50Name=محصولات @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=قابلیت‌های تبدیل GeoIP Maxmind Module3200Name=بایگانی‌های تغییرناپذیر Module3200Desc=فعال کردن یک گزارش کاری غیرقابل تغییر. رخدادها به صورت بلادرنگ بایگانی خواهند شد. گزارش به صورت یک جدول فقط‌خواندنی از رخدادهای زنجیره‌ای در آمده که قابلیت صادرات دارند. برای بعضی از کشورها این واحد، اجباری است. +Module3400Name=شبکه‌های اجتماعی +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=مدیریت منابع انسانی Module4000Desc=مدیریت منابع انسانی (مدیریت شعبه، قراردادهای کارمندان و حس‌ها) Module5000Name=چند-شرکتی Module5000Desc=به شما امکان مدیریت شرکت‌های متعدد را می‌دهد -Module6000Name=گردش‌کار -Module6000Desc=مدیریت گردش‌کار (ساخت خودکار اشیاء و/یا تغییر خودکار وضعیت) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=وبگاه‌ها Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=مدیریت درخواست مرخصی @@ -805,7 +813,8 @@ PermissionAdvanced253=ساخت/ویرایش کاربران داخلی/خارجی Permission254=ساخت/ویرایش کاربران خارجی Permission255=تغییر گذرواژۀ سایر کاربران Permission256=حذف یا غیرفعال‌کردن سایر کاربران -Permission262=گسترش دسترسی به همۀ اشخاص سوم (نه فقط اشخاص‌سومی که کاربر مربوط به آن نمایندۀ فروش باشد).
    برای کاربران خارجی مؤثر نیست (همواره برای پیشنهادها، سفارشات، صورت‌حساب‌ها و قراردادها و غیره محدود به خود هستند).
    برای طرح‌ها مؤثر نیست ( فقط نقش‌ها-rules ، قابل نمایش بودند و انتساب‌ها در مجوزهای طرح مربوطه مهم است). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=ملاحظۀ CA Permission272=ملاحظۀ صورت‌حساب‌ها Permission273=صادرکردن صورت‌حساب‌ها @@ -1175,7 +1184,8 @@ SetupDescription2=دو واحد بعدی الزامی هستند (دو ورود SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=سایر عناوین فهرست برپاسازی برای مدیریت مقادیر اختیاری. -LogEvents=رویدادهای بازرسی امنیتی +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=بازرسی InfoDolibarr=دربارۀ Dolibarr InfoBrowser=دربارۀ مرورگر @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=به نظر لازم است روند به‌ه YouMustRunCommandFromCommandLineAfterLoginToUser=شما باید این سطر دستور را پس از ورود به خط فرمان با کاربر %s اجرا کنید یا این‌که گزینۀ -W را در انتهای فرمان برای اعلام گذرواژۀ %s به‌کار گیرید. YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست DownloadMoreSkins=پوسته‌های بیشتر برای دریافت -SimpleNumRefModelDesc=شمارۀ مرجع را با حالت %syymm-nnnn باز می‌گرداند، که yy سال است، mm ماه و nnnn یک ترتیب بدون نوسازی. +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=نمایش شناسۀ حرفه‌ای و نشانی ShowVATIntaInAddress=پنهان کردن شمارۀ م‌ب‌اا داخل‌جامعه‌ای-اروپا به‌همراه نشانی‌ها TranslationUncomplete=ترجمه جزئی @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=سرور واسط-proxy : نام/نشانی MAIN_PROXY_PORT=سرور واسط-proxy: درگاه MAIN_PROXY_USER=سرور واسط-proxy: نام‌کاربری/ورود MAIN_PROXY_PASS=سرور واسط-proxy: گذرواژه -DefineHereComplementaryAttributes=سایر مشخصات مورد نظر را در صورت نیاز به شامل کردن برای %s وار نمائید +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=ویژگی‌های تکمیلی ExtraFieldsLines=ویژگی‌های تکمیلی (سطور) ExtraFieldsLinesRec=ویژگی‌های تکمیلی (سطور قالب‌های صورت‌حساب) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=ورود (unix) LDAPFieldLoginExample=مثال: uid LDAPFilterConnection=صافی جستجو LDAPFilterConnectionExample=مثال: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=ورود (سامبا، Active Directory) LDAPFieldLoginSambaExample=مثال: samaccountname LDAPFieldFullname=نام‌کامل @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=شرکت شما برای عدم استفاده از م AccountancyCode=کد حساب‌داری AccountancyCodeSell=کد حساب فروش AccountancyCodeBuy=کد حساب خرید +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=برپاسازی واحد رخدادها و جلسات PasswordTogetVCalExport=کلید برای اعتباردهی به پیوند صادرات +SecurityKey = Security Key PastDelayVCalExport=عدم صادرکردن رخداد قدیمی‌تر از AGENDA_USE_EVENT_TYPE=استفاده از انواع رخداد (قابل‌مدیریت در برپاسازی-> واژه‌نامه‌ها -> انواع رخدادهای جلسات) AGENDA_USE_EVENT_TYPE_DEFAULT=ثبت خودکار این مقدار پیش‌فرض برای نوع رخداد در برگۀ ساخت رخداد @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=رنگ پس‌زمینۀ سطور فرد جدول BackgroundTableLineEvenColor=رنگ پس‌زمینۀ سطور زوج جدول MinimumNoticePeriod=حداقل بازۀ خبردهی (درخواست مرخصی شما باید حداقل با این فاصلۀ زمانی انجام شود) NbAddedAutomatically=تعداد روزهائی که باید به شمارنده‌های کاربران (به شکل خودکار) در هر ماه اضافه شود -EnterAnyCode=این بخش حاوی ارجاعی به یک سطر شناسه است. مقدار دل‌خواه خود را وارد نمائید، اما بدون نویسه‌های خاص. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=در اینجا بین دو براکت فهرست اعداد بایت‌هائی را که نمایاندۀ نماد واحدپولی است وارد نمائید. برای مثال، برای $ مقدار [36] را وارد نمائید، برای ریال برزیل R$ مقدار [82,36] و برای €، مقدار [8364] ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروه‌هاست این گزینه را انتخاب کنید -EnterCalculationRuleIfPreviousFieldIsYes=در صورتی که بخش قبلی به "بله" تنظیم شده باشد، قاعدۀ محاسبه را وارد نمائید (برای مثال 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=چندین نوع زبان پیدا شد RemoveSpecialChars=حذف نویسه‌های خاص COMPANY_AQUARIUM_CLEAN_REGEX=گزینش Regex برای پاک کردن مقدار (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=برپاسازی واحد شبکه‌های اجتماعی EnableFeatureFor=فعال کردن‌قابلیت‌ها برای %s VATIsUsedIsOff=نکته: این گزینه برای استفاده از مالیات‌برفروش یا مالیات‌برارزش‌افزوده در فهرست %s - %s به حالت خاموش درآمده است، بنابراین مالیات‌برفروش و مالیات بر ارزش افزوده در عملیات فروش همواره برابر با 0 خواهد بود. SwapSenderAndRecipientOnPDF=جابه‌جا کردن محل ارسال‌کننده و دریافت کننده در سندهای PDF -FeatureSupportedOnTextFieldsOnly=هشدار! این قابلیت تنها در بخش‌های نشوتاری پشتیبانی می‌شود. به‌هرحال مؤلفۀ نشانی اینترتی action=create و action=edit باید تنظیم شده یا این‌که نام صفحه باید با 'new.php' تمام شود تا این قابلیت را به‌حرکت‌اندازد. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=جمع‌کنندۀ رایانامه EmailCollectorDescription=افزودن یک وظیفۀ زمان‌بندی شده و یک صفحۀ برپاسازی برای پویش منظم بخش‌های رایانامه (با استفاده از از پرتکل IMAP) و ثبت رایانامه‌هائی که در برنامۀ شما دریافت شده در محل درست و/یا ایجاد خودکار چند ردیف (مثل سرنخ‌ها). NewEmailCollector=یک جمع‌کنندۀ رایانامۀ جدید @@ -2049,8 +2062,11 @@ UseDebugBar=استفاده از نوار اشکال‌یابی DEBUGBAR_LOGS_LINES_NUMBER=تعداد آخرین سطور گزارش‌کار برای حفظ در کنسول WarningValueHigherSlowsDramaticalyOutput=هشدار! مقادیر بزرگ خروجی را به‌شدت کند می‌کند ModuleActivated=واحد %s فعال شده و باعث کاهش سرعت رابط کاربری می‌شود +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=اشکال صادارات با همگان به اشتراک گذاشته شدند ExportSetup=برپاسازی واحد صادرات ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 74e84caae12..4f30cc9681d 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=تعهدنامۀ SEPAی شما FindYourSEPAMandate=این تعهدنامۀ SEPAی شماست تا شرکت ما را مجاز کند سفارش پرداخت مستقیم از بانک داشته باشد. آن را امضا شده بازگردانید (نسخۀ اسکن‌شدۀ برگۀ امضا شده) یا آن را توسط رایانامه ارسال کنید: AutoReportLastAccountStatement=پرکردن خودکار بخش "شمارۀ شرح کار بانک" با آخرین شمارۀ شرح کار در هنگام وفق دادن CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 4a28819cc88..9f20ff13d72 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -52,11 +52,12 @@ Invoices=صورت‌حساب‌ها InvoiceLine=سطر صورت‌حساب InvoiceCustomer=صورت‌حساب مشتری CustomerInvoice=صورت‌حساب مشتری -CustomersInvoices=صورت‌حساب‌های مشتریان +CustomersInvoices=صورت‌حساب مشتری SupplierInvoice=صورت‌حساب فروشنده -SuppliersInvoices=صورت‌حاسب‌های فروشنده +SuppliersInvoices=صورت‌حساب فروشندگان +SupplierInvoiceLines=Vendor invoice lines SupplierBill=صورت‌حساب فروشنده -SupplierBills=صور‌ت‌حساب تامین‌کنندگان +SupplierBills=صورت‌حساب فروشندگان Payment=پرداخت PaymentBack=بازپس‌گیری CustomerInvoicePaymentBack=بازپس‌گیری @@ -81,6 +82,8 @@ PaymentsAlreadyDone=پرداخت‌هائی که قبلا انجام شده PaymentsBackAlreadyDone=Refunds already done PaymentRule=مقررات پرداخت PaymentMode=نوع پرداخ +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=کارت اعتباری/نقدی PaymentTypePP=PayPal IdPaymentMode=نوع پرداخت (شناسه) @@ -373,6 +376,7 @@ DateLastGeneration=تاریخ آخرین تولید DateLastGenerationShort=تاریخ آخرین تولید MaxPeriodNumber=حداکثر تعداد تولید صورت‌حساب NbOfGenerationDone=تعداد صورت‌حساب‌هائی که تا کنون تولید شده +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=تعداد تولیدهای انجام شده MaxGenerationReached=حداکثر تعداد قابل تولید به‌سررسیده InvoiceAutoValidate=تائید خودکار صورت‌حساب‌ها @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=ظرف 14 روز پس از آخرماه FixAmount=Fixed amount - 1 line with label '%s' VarAmount=مبلغ متغیر ( %% کل ) VarAmountOneLine=مبلغ متغیر ( %% کل ) - 1 سطر با برچسب "%s" -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=انتقال بانکی PaymentTypeShortVIR=انتقال بانکی @@ -494,12 +498,16 @@ Cash=پول‌نقد Reported=تأخیرکرده DisabledBecausePayments=ممکن نیست، زیرا دارای پرداخت هم هست CantRemovePaymentWithOneInvoicePaid=امکان حذف این پرداخت نیست زیرا حداقل یک صورت‌حساب به‌عنوان پرداخت‌شده وجود دارد +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=پرداخت مورد انتظار CantRemoveConciliatedPayment=امکان حذف پرداخت تطبیق‌داده شده وجود ندارد PayedByThisPayment=پرداخت شده توسط این پرداخت ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=همۀ صورت‌حساب‌های بدون باقی‌ماندۀ پرداخت به صورت خودکار به وضعیت "پرداخت شده" بسته خواهد شد. ToMakePayment=پرداخت ToMakePaymentBack=پس‌دادن‌پرداخت @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=شما باید ابتدا یک صورت PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=قالب PDF صورت‌حساب Sponge. یک قالب کامل صورت‌حساب PDFCrevetteDescription=قالب PDF صورت‌حساب Crevette. یک قالب کامل صورت‌حساب برای صورت‌حساب‌های وضعیت -TerreNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %syymm-nnnn برای یادداشت‌های اعتباری که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است -MarsNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn برای صورت‌حساب‌های جایگزین و %syymm-nnnn برای صورت‌حساب‌های پیش‌پرداخت و %syymm-nnnn برای یادداشت‌های اعتباری است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=صورت‌حسابی که با $syymm شروع می‌شود قبلا وجود داشته و با این نوع ترتیب شماره همخوان نیست. آن را حذف کرده یا تغییر نام دهید تا این واحد فعال شود -CactusNumRefModelDesc1=بازگرداندن عدد با شکل %s yymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn برای یادداشت‌های اعتباری و %syymm-nnnn برای پیش پرداخت است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=طرف‌تماس خدمات فر InvoiceFirstSituationAsk=صورت‌حساب اولین وضعیت InvoiceFirstSituationDesc=صورت‌حساب‌های وضعیت با وضعیت‌هائی گره خورده‌اند که مربوط به پیشرفت کار هستند، برای مثال پیشرفت یک ساختمان. هر وضعیت با یک صورت‌حساب گره خورده است. InvoiceSituation=صورت‌حساب وضعیت +PDFInvoiceSituation=صورت‌حساب وضعیت InvoiceSituationAsk=صورت‌حساب در پی وضعیت InvoiceSituationDesc=وضعیت جدیدی در پس وضعیتی که اکنون موجود است بسازید SituationAmount=مبلغ (خالص) صورت‌حساب وضعیت @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=در صورتی که می‌خواهید ای DeleteRepeatableInvoice=حذف صورت‌حساب قالبی ConfirmDeleteRepeatableInvoice=آیا مطمئنید می‌خواهید این صورت‌حساب قالبی را حذف کنید؟ CreateOneBillByThird=ساخت یک صورت‌حساب برای هر شخص سوم (در غیر این‌صور، یک صورت‌حساب برای هر سفارش) -BillCreated=(%s) صورت‌حساب ساخته شد +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=وضعیت تولید سند DoNotGenerateDoc=عدم تولید فایل سن AutogenerateDoc=تولید خودکار فایل سند @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 644922a4949..f0348d2040c 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=اطلاعات ورود BoxLastRssInfos=اطلاعات RSS BoxLastProducts=آخرین %s محصول/خدما @@ -17,9 +18,13 @@ BoxLastActions=آخرین فعالیت‌ها BoxLastContracts=آخرین قراردادها BoxLastContacts=آخرین طرف‌های تماس/نشانی‌ها BoxLastMembers=آخرین اعضاء +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=آخرین واسطه‌گری‌ها BoxCurrentAccounts=ماندۀ حساب‌های باز BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=آخرین %s اخبار از %s BoxTitleLastProducts=خدمات/محصولات: آخرین %s تغییریافته BoxTitleProductsAlertStock=محصولات: هشدار موجودی @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=حسابداری +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 5c7ca6a0f2e..b815c3aa17f 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌ه CustomersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های مشتریان MembersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های اعضا ContactsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرف‌های تماس -AccountsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های حساب‌ها +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرح‌ها UsersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های کاربران SubCats=زیردسته‌ها @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=نمایش کلیدواژه/دسته‌بندی ByDefaultInList=به طور پیش‌فرض در فهرست ChooseCategory=انتخاب دسته‌بندی -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index ab78f11dd02..d29507f145e 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -43,9 +43,10 @@ Individual=فرد خصوصی ToCreateContactWithSameName=به طور خودکار با همین اطلاعات یک طرف/تماس نشانی شبیه به شخص‌سوم در ذیل این شخص‌سوم خواهد ساخت. در اکثر موارد، حتی در صورتی‌که که شخص‌سوم، یک شخص فیزیکی باشد، ساختن یک شخص‌سوم، کافی است. ParentCompany=شرکت والد Subsidiaries=شرکتهای تابعه -ReportByMonth=گزارش ماهانه -ReportByCustomers=گزارش مشتری -ReportByQuarter=گزارش بر اساس نرخ +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=کد ملی RegisteredOffice=دفتر ثبتی Lastname=نام خانوادگی @@ -172,14 +173,20 @@ ProfId1ES=شناسۀ کاری 1 (CIF/NIF) ProfId2ES=شناسۀ کاری 2 (شمارۀ امنیت اجتماعی) ProfId3ES=شناسۀ کاری 3 (CNAE) ProfId4ES=شناسۀ کاری 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=شناسۀ کاری 1 (SIREN) ProfId2FR=شناسۀ کاری 2 (SIRET) ProfId3FR=شناسۀ کاری 3 (NAF, old APE) ProfId4FR=شناسۀ کاری 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=شمارۀ ثبت ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=شناسۀ کاری 1 (R.C.S. Luxembourg) ProfId2LU=شناسۀ کاری 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=شناسۀ کاری 1 (NIPC) ProfId2PT=شناسۀ کاری 2 (شمارۀ تامین اجتماعی) ProfId3PT=شناسۀ کاری 3 (Commercial Record number) ProfId4PT=شناسۀ کاری 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=شناسۀ کاری 1 (OGRN) ProfId2RU=شناسۀ کاری 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=صورت‌حساب‌های درانتظار کنونی OutstandingBill=حداکثر تعداد صورت‌حساب‌های درانتظار OutstandingBillReached=حداکثر تعداد رسیدن به صورت‌حساب‌های درانتظار OrderMinAmount=حداقل مقدار سفارش -MonkeyNumRefModelDesc=یک عدد به شکل %s yymm-nnnn برای این کد مشتری و %s yymm-nnnn برای فروشنده باز می‌گرداند که yy برابر با سال، mm برابر با ماه و nnnn یک سریال بدون توقف و بدون بازگشت به 0 است. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=این کد آزاد است و می‌تواند در هر زمانی ویرایش شود. ManagingDirectors=نام مدیر (مدیرعامل، مدیر، رئیس...)() MergeOriginThirdparty=نسخه‌برداری از شخص سوم (شخص‌سومی که می‌خواهید حذف کنید) diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 5e300643567..b8b215c8b96 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=خریدهای SGST VATCollected=مالیات‌بر‌ارزش‌افزودۀ جمع‌آوری شده StatusToPay=قابل پرداخت SpecialExpensesArea=ناحیۀ انجام همۀ پرداخت‌های خاص +VATExpensesArea=Area for all TVA payments SocialContribution=مالیات اجتماعی و ساختاری SocialContributions=مالیات‌های اجتماعی و ساختاری SocialContributionsDeductibles=مالیات‌های اجتماعی و ساختاری کسرپذیر @@ -85,6 +86,7 @@ PaymentCustomerInvoice=پرداخت صورت‌حساب مشتری PaymentSupplierInvoice=پرداخت صورت‌حساب فروشنده PaymentSocialContribution=پرداخت مالیات اجتماعی/ساختاری PaymentVat=پرداخت مالیات‌برارزش‌افزوده +AutomaticCreationPayment=Automatically record the payment ListPayment=فهرست پرداخت‌ها ListOfCustomerPayments=فهرست پرداخت‌های مشتری ListOfSupplierPayments=فهرست‌پرداخت‌های مربوط به فروشنده @@ -104,6 +106,8 @@ LT2PaymentES=پرداخت IRPF LT2PaymentsES=پرداخت‌های IRPF VATPayment=پرداخت مالیات بر فروش VATPayments=پرداخت‌های مالیات بر فروش +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=بازپس‌گیری مالیات‌برفروش NewVATPayment=یک پرداخت جدید مالیات‌برفروش NewLocalTaxPayment=یک پرداخت جدید مالیات %s @@ -134,9 +138,17 @@ NoWaitingChecks=هیچ چکی در انتظار وصول شدن نیست DateChequeReceived=تاریخ دریافت چک NbOfCheques=تعداد چک‌ها PaySocialContribution=پرداخت مالیات اجتماعی/ساختاری -ConfirmPaySocialContribution=آیا مطمئنید می‌خواهید این مالیات ساختاری یا اجتماعی را به صورت پرداخت شده طبقه‌بندی کنید؟ +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=حذف یک پرداخت مالیات اجتماعی/ساختاری -ConfirmDeleteSocialContribution=آیا مطمئن هستید می‌خواهید پرداخت این مالیات اجتماعی/ساختاری را حذف کنید؟ +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=مالیات‌های اجتماعی و ساختاری و پرداخت‌ها CalcModeVATDebt=حالت %sحساب‌داری مالیات‌بر‌ارزش افزوده تعهدی%s. CalcModeVATEngagement=حالت %sمالیات بر ارزش افزوده در ازای درآمد-هزینه%s. @@ -163,6 +175,7 @@ RulesResultInOut=- این شامل همۀ پرداخت‌های واقعی صو RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- شامل همۀ پرداخت‌های دریافت‌شدۀ مؤثر صورت‌حساب‌های مشتریان است.
    -این بسته به تاریخ پرداخت این صورت‌حساب‌هاست
    RulesCATotalSaleJournal=شامل همۀ سطور بستانکار دفترفروش‌روزانه است +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند RulesResultBookkeepingPredefined=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند RulesResultBookkeepingPersonalized=نمایش دهندۀ ردیف دفترکل شما با حساب‌های حساب‌درای است گروه‌بندی‌شده توسط گروه‌های شخصی‌سازی‌شده @@ -183,6 +196,7 @@ VATReportByThirdParties=گزارش مالیات‌برفروش بر حسب شخ VATReportByCustomers=گزارش مالیات‌برفروش بر حسب مشتری VATReportByCustomersInInputOutputMode=گزارش بر حسب مالیات‌بر‌ارزش‌افزوده جمع‌آوری و پرداخت شده VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیات‌برفروش جمع‌آوری و پرداخت شده +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=گزارش مالیات 2 بر اساس نرخ LT2ReportByQuarters=گزارش مالیات 3 بر اساس نرخ LT1ReportByQuartersES=گزارش بر اساس نرخ RE @@ -217,7 +231,7 @@ Pcg_subtype=زیر گروه PCG InvoiceLinesToDispatch=سطور قابل ارسال صورت‌حساب ByProductsAndServices=بر حسب محصول و خدمات RefExt=ارجاع خارجی -ToCreateAPredefinedInvoice=برای ساخت یک صورت‌حساب قالبی، یک صورت‌حساب استاندارد ساخته و سپس بدون تائیداعتبار آن روی کلید «%s» کلیک کنید. +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=پیوند به سفارش Mode1=روش 1 Mode2=روش 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=حساب‌حساب‌داری اختصاصی ACCOUNTING_ACCOUNT_SUPPLIER=حساب حساب‌داری استفاده شده برای اشخاص سوم ACCOUNTING_ACCOUNT_SUPPLIER_Desc=حساب‌حساب‌داری اختصاصی تعریف شده در کارت شخص‌سوم تنها برای حساب‌داری دفترمعین استفاده می‌شود. اگر حساب‌حساب‌داری اختصاصی مشتری در کارت شخص‌سوم تعریف نشده باشد، این یکی فقط برای دفترکل‌مرکزی و به‌عنوان مقدار پیش‌فرض حسابداری دفترمعین استفاده می‌شود. ConfirmCloneTax=نسخه‌برداری از یک مالیات اجتماعی/ساختاری را تائید کنید +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=نسخه‌برداری برای ماه آینده SimpleReport=گزارش ساده AddExtraReport=گزارش‌های دیگر (افزودن گزارش‌های مشتری خارجی و داخلی) @@ -253,7 +269,8 @@ AccountingAffectation=انتساب حساب‌داری LastDayTaxIsRelatedTo=آخرین روز دورۀ مالیاتی مربوط به VATDue=مالیات بر فروش مطالبه شده ClaimedForThisPeriod=مطالبه شده برای دورۀ -PaidDuringThisPeriod=پرداخت شده برای این دوره +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=بر حسب نرخ مالیات‌برفروش TurnoverbyVatrate=گردش‌مالی صورت‌حساب‌شده بر حسب نرخ مالیات بر فروش TurnoverCollectedbyVatrate=گردش‌مالی دریافت‌شده بر حسب نرخ مالیات بر فروش @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index b1e4bd200ec..c8b1c8e7b2f 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=فایل‌ها در پایگاه داده فهرس ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 43ad72288b6..80e7a42b99d 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=پوشۀ %s یافت نشد. (مسیر نادرست، م ErrorFunctionNotAvailableInPHP=برای این قابلیت، تابع %s نیاز است اما در این برپاسازی/نسخۀ PHP موجود نیست. ErrorDirAlreadyExists=قبلا یک پوشه با همین نام وجود داشته است. ErrorFileAlreadyExists=قبلا یک فایل به همین نام وجود داشته است. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=فایل به طور کامل توسط سرور دریافت نشده است. ErrorNoTmpDir=پوشۀ موقت %s وجود ندارد. ErrorUploadBlockedByAddon=امکان ارسال توسط یک افزونۀ PHP/Apache مسدود شده است @@ -226,6 +227,7 @@ ErrorDuringChartLoad=خطا در هنگام بارگذاری نمودار حسا ErrorBadSyntaxForParamKeyForContent=برای مؤلفۀ keyforcontent نگارش بدی وارد شده است. باید مقداری داشته باشد که با %s یا %s آغاز شود. ErrorVariableKeyForContentMustBeSet=خطا، مقدارثابت با نام %s (با محتوای متنی قابل نمایش) یا %s (با نشانی بیرونی قابل نمایش) باید تنظیم شده باشد. ErrorURLMustStartWithHttp=نشانی اینترنتی %s باید با http://  یا https:// آغاز گرد +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=خطا، ارجاع جدید قبلا استفاده شده است ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/fa_IR/externalsite.lang b/htdocs/langs/fa_IR/externalsite.lang index 4f8e8888c6b..8fde4592056 100644 --- a/htdocs/langs/fa_IR/externalsite.lang +++ b/htdocs/langs/fa_IR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=تنظیم پیوند به وبگاه بیرونی -ExternalSiteURL=نشانی‌اینترنتی وبگاه بیرونی +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=واحد ExternalSite  به درستی پیکربندی نشده است ExampleMyMenuEntry=عنوان فهرست من diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index e24969fbdf7..e06cabfcf01 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -278,6 +278,7 @@ DateModificationShort=تاریخ اصلاح IPModification=Modification IP DateLastModification=آخرین تاریخ اصلاح DateValidation=تاریخ اعتباردهی +DateSigning=Signing date DateClosing=تاریخ بسته شدن DateDue=تاریخ موعدپرداخت DateValue=تاریخ مقداردهی @@ -361,7 +362,7 @@ UnitPriceHTCurrency=مبلغ واحد (بدون .) (واحد پولی) UnitPriceTTC=قیمت واحد PriceU=U.P. PriceUHT=U.P. (خالص) -PriceUHTCurrency=U.P (واحدپولی) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (با مالیات) Amount=مبلغ AmountInvoice=مبلغ صورت‌حساب @@ -389,6 +390,8 @@ AmountTotal=مبلغ کل AmountAverage=میانگین مبلغ PriceQtyMinHT=حداقل تعداد برای مبلغ (بدون مالیات) PriceQtyMinHTCurrency=حداقل تعداد برای مبلغ (بدون مالیات) (واحد پولی) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=درصد Total=جمع‌کل SubTotal=جمع جزء @@ -724,7 +727,7 @@ MenuMembers=اعضاء MenuAgendaGoogle=دستورکار گوگل MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=محدودیت Dolibarr (فهرست خانه-برپاسازی-امنیت): %s کیلوبایت، محدودیت PHP برابر با: %s کیلوبایت -NoFileFound=هیچ سندی در این پوشه ذخیره نشده است +NoFileFound=No documents uploaded CurrentUserLanguage=زبان کنونی CurrentTheme=پوستۀ کنونی CurrentMenuManager=مدیرفهرست کنونی @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=حذف عبارت '%s' SomeTranslationAreUncomplete=برخی از زبان‌های قابل انتخاب ممکن است تنها به شکل ناقص ترجمه شده باشد یا دارای خطا باشند. لطفا برای تکمیل و تصحیح زبان مورد نظر خود در https://transifex.com/projects/p/dolibarr/ ثبت نام نمائید و اصلاحات مورد نظر خود را انجام دهید. -DirectDownloadLink=پیوند دریافت مستقیم (عمومی/خارجی) -DirectDownloadInternalLink=پیوند دریافت مستقیم (نیازمند ورود و مجوز) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=دریافت DownloadDocument=دریافت سن ActualizeCurrency=به‌روز‌رسانی نرخ واحدپولی @@ -1013,6 +1018,7 @@ SearchIntoContacts=طرف‌تماس‌ها SearchIntoMembers=اعضاء SearchIntoUsers=کاربران SearchIntoProductsOrServices=محصولات یا خدمات +SearchIntoBatch=Lots / Serials SearchIntoProjects=طرح‌ها SearchIntoMO=Manufacturing Orders SearchIntoTasks=وظایف @@ -1049,12 +1055,13 @@ KeyboardShortcut=میان‌بر صفحه‌کلید AssignedTo=منتسب به Deletedraft=حذف پیش‌نویس ConfirmMassDraftDeletion=تائید حذف دستجمعی پیش‌نویس -FileSharedViaALink=فایل به‌اشتراک‌گذاشته شده با پیوند +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=ابتدا یک شخص‌سوم انتخاب کنید YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s قرار دارید Inventory=انبار AnalyticCode=کد Analytic TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=نمایش اطلاعات بیشتر NoFilesUploadedYet=لطفا ابتدا یک سند بالاگذاری نمائید SeePrivateNote=ملاحظۀ یادداشت خصوصی @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index ca2b20809a8..9cff4ab05ed 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -16,12 +16,13 @@ MarginDetails=جزئیات حاشیه ProductMargins=حاشیۀ محصولات CustomerMargins=حاشیۀ مشتری SalesRepresentativeMargins=حاشیه‌های نمایندۀ فروش +ContactOfInvoice=Contact of invoice UserMargins=حاشیه‌های کاربر ProductService=محصولات و خدمات AllProducts=همۀ محصولات و خدمات ChooseProduct/Service=انتخاب محصول و یا خدمات ForceBuyingPriceIfNull=الزام مبلغ خرید/هزینه به قیمت فروش، در صورتی که تعریف نشده باشد -ForceBuyingPriceIfNullDetails=در صورتی که مبلغ خرید/هزینه تعریف نشده باشد، و این گزینه "روشن" باشد، حاشیۀ این سطر صفر خواهد بود (مبلغ خرید/هزینه = قیمت فروش)، در غیر این‌صورت اگر ("خاموش") باشد، حاشیه برابر با پیش‌فرض پیشنهادی خواهد بود. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=روش حاشیه برای تخفیف‌های سراسری UseDiscountAsProduct=به عنوان یک محصول UseDiscountAsService=به عنوان خدمات @@ -36,7 +37,7 @@ CostPrice=قیمت هزینه UnitCharges=عوارض واحد Charges=عوارض AgentContactType=نوع طرف‌تماس نمایندۀ تجاری -AgentContactTypeDetails=تعیین طرف‌تماس (پیوند شده روی صورت‌حساب‌ها) برای گزارش حاشیۀ بر حسب نمایندۀ فروش +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=نرخ باید یک مقدار عددی باشد markRateShouldBeLesserThan100=نرخ نشان باید کم‌تر از 100 باشد ShowMarginInfos=نمایش اطلاعات حاشیه‌ها diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index d3f532cc95e..bd42466f112 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -21,10 +21,12 @@ MembersListToValid=لیست اعضای پیش نویس (به اعتبار شود MembersListValid=لیست اعضای معتبر MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=لیست اعضای واجد شرایط MenuMembersToValidate=عضو پیش نویس MenuMembersValidated=اعضای اعتبار +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=منقضی شده MemberStatusPaid=اشتراک به روز MemberStatusPaidShort=به روز +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=عضو پیش نویس +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=معتبر شد @@ -82,6 +87,8 @@ Physical=فیزیکی Moral=اخلاقی MorAndPhy=Moral and Physical Reenable=را دوباره فعال کنید +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=حذف عضو @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=فرمت صفحه برچسب ها DescADHERENT_ETIQUETTE_TEXT=متن چاپ شده بر روی ورق آدرس عضو @@ -162,6 +170,7 @@ DocForLabels=تولید ورق آدرس SubscriptionPayment=پرداخت اشتراک LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=آمار کاربران بر اساس کشور MembersStatisticsByState=آمار کاربران توسط ایالت / استان MembersStatisticsByTown=آمار کاربران توسط شهر diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index c1eb5ddfe45..94e00a837b7 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -16,6 +16,8 @@ ToOrder=ایجاد سفارش MakeOrder=ساخت سفارش SupplierOrder=سفارش خرید SuppliersOrders=سفارش‌های خرید +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=سفارش‌های خرید کنونی CustomerOrder=سفارش فروش CustomersOrders=سفارش‌های فروش @@ -141,11 +143,12 @@ OrderByEMail=رایانامه OrderByWWW=برخط OrderByPhone=تلفن # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=یک نمونۀ سادۀ سفارش PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=صدور صورت‌حساب سفارش‌ها +CreateInvoiceForThisSupplier=صدور صورت‌حساب سفارش‌ها NoOrdersToInvoice=هیچ سفارشی قابل صدور صورت‌حساب نیست CloseProcessedOrdersAutomatically=همۀ سفارش‌های انتخاب شده را "پردازش شده" طبقه‌بندی کن. OrderCreation=ساخت سفارش diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index a52e9a0dee7..a7339c81ea6 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=ایجاد شده توسط٪ s ModifiedBy=اصلاح شده توسط٪ s ValidatedBy=تایید شده توسط٪ s +SignedBy=Signed by %s ClosedBy=بسته شده توسط٪ s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=این کلید جدید خود را برای ورود به سایت ا NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خواهد بود ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید YouMustClickToChange=با این حال شما باید اول بر روی لینک زیر کلیک کنید تا اعتبار این تغییر رمز عبور +ConfirmPasswordChange=Confirm password change ForgetIfNothing=اگر شما این تغییر را درخواست نکرده، فقط این ایمیل را فراموش کرده ام. اعتبار نامه های شما امن نگهداری می شود. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index f0f55c13c8e..6542fcb3563 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=استفاده از شمارۀ سری‌ساخت/سریال -ProductStatusOnBatch=بله (نیاز به شمارۀ سری‌ساخت/سریال) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=خیر ( بدون نیاز به شمارۀ سری‌ساخت/سریال) -ProductStatusOnBatchShort=بله +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=خیر Batch=سری‌ساخت/سریال atleast1batchfield=تاریخ‌مصرف یا تاریخ‌فروش یا شمارۀ سری‌ساخت/سریال @@ -22,3 +24,12 @@ ProductLotSetup=برپاسازی قابلیت سری‌ساخت/شماره‌س ShowCurrentStockOfLot=نمایش موجودی فعلی برای زوج محصول/سری‌ساخت ShowLogOfMovementIfLot=نمایش گزارش‌کار جابجائی‌های مربوط به زوج محصول/سری‌ساخت StockDetailPerBatch=جزئیات موجودی هر سری‌ساخت +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index ff7edf92df5..61db4341804 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=نرخ م.ب.ا.ا. (برای این فروشنده/م DiscountQtyMin=تخفیف برای این مقدار NoPriceDefinedForThisSupplier=قیمت/مقدار برای این فروشنده/محصول تعریف نشده است NoSupplierPriceDefinedForThisProduct=قیمت/مقدار برای این محصول تعریف نشده است +PredefinedItem=Predefined item PredefinedProductsToSell=محصول ازپیش‌تعریف‌شده PredefinedServicesToSell=خدمات از پیش‌تعریف‌شده PredefinedProductsAndServicesToSell=محصول/خدمات از پیش‌تعریف‌شده برای فروش @@ -313,7 +314,7 @@ LastUpdated=آخرین به‌روزرسانی CorrectlyUpdated=به‌درستی به‌روز‌شد PropalMergePdfProductActualFile=فایل‌های قابل استفاده برای اضافه کردن به PDF Azur PropalMergePdfProductChooseFile=انتخاب فایل‌های PDF -IncludingProductWithTag=شامل‌کردن محصولات/خدمات به‌واسطۀ کلیدواژه +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=قیمت پیش‌فرض، قیمت واقعی ممکن است به مشتری وابسته باشد. WarningSelectOneDocument=لطفا حداقل یک سند انتخاب کنید DefaultUnitToShow=واحد diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index ab3c12c4568..51af354f7d8 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=فهرست وظایف GoToListOfTimeConsumed=رجوع به فهرست زمان صرف شده GanttView=نمای گانت +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=فهرست پیشنهادهای تجاری مرتبط با طرح ListOrdersAssociatedProject=فهرست سفارش‌های فروش مربوط به طرح ListInvoicesAssociatedProject=فهرست صورت‌حساب مشتریان مربوط به طرح @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 69b9dfd470f..d64ab1eabaf 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=ارسال پیشنهاد تجاری از طریق پست DatePropal=تاریخ پیشنهاد DateEndPropal=اعتبار تاریخ پایان ValidityDuration=مدت اعتبار -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal٪ s را یافت نشد AddToDraftProposals=اضافه کردن به پیش نویس پیشنهاد @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=پیشنهاد تجاری و خطوط ProposalLine=خط پیشنهاد +ProposalLines=Proposal lines AvailabilityPeriod=تاخیر در دسترس SetAvailability=تنظیم تاخیر در دسترس AfterOrder=پس از سفارش @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index c41e21fe88c..8a946698488 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -19,8 +19,8 @@ Stock=موجودی Stocks=موجودی MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=موجودی به‌واسطۀ سری‌ساخت/شماره‌سری LotSerial=سری‌ساخت/شماره‌سریال LotSerialList=فهرست سری‌ساخت/شماره‌سریال @@ -37,8 +37,8 @@ AllWarehouses=همۀ انبارها IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=دربرگرفتن سفارش‌های پیش‌نویس Location=محل -LocationSummary=نام‌کوتاه محل -NumberOfDifferentProducts=تعداد عناوین محصولات +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=تعداد کل محصولات LastMovement=آخرین جابجائی‌ها LastMovements=آخرین جابه‌جائی‌ها @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=ارزش انبار UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=انبار پیش‌فرض @@ -97,15 +98,16 @@ RealStockDesc=موجودی فیزیکی/واقعی موجودی‌هائی هس RealStockWillAutomaticallyWhen=موجودی واقعی با توجه به این قاعده ویرایش خواهد شد (طوری که در واحد موجودی تعریف شده است): VirtualStock=موجودی مجازی VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=شناسۀ انبار DescWareHouse=توضیحات مربوط به انبار LieuWareHouse=محل انبار WarehousesAndProducts=انبارها و محصولا WarehousesAndProductsBatchDetail=انبارها و محصولات (با جزئیات مربوط به سری‌ساخت/سریال) AverageUnitPricePMPShort=قیمت میانگین متوازن -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=قیمت فروش واحد EstimatedStockValueSellShort=مقدار برای فروش EstimatedStockValueSell=مقدار برای فروش @@ -145,7 +147,7 @@ Replenishments=دوباره‌پر‌کردن NbOfProductBeforePeriod=تعداد موجودی %s پیش از بازۀ انتخابی (< %s) NbOfProductAfterPeriod=تعداد موجودی %s پس از بازۀ انتخابی (> %s) MassMovement=جابجائی انبوه -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=ثبت جابجائی ReceivingForSameOrder=رسیدهای این سفارش StockMovementRecorded=جابجائی موجودی‌ها ثبت شد @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=میزان موجودی باید به حدی کاف StockMustBeEnoughForOrder=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به سفارش اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به سفارش و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد) StockMustBeEnoughForShipment= میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به حمل‌ونقل سپرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به برگۀ حمل‌ونقل و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد) MovementLabel=عنوان جابجائی -TypeMovement=نوع جابجائی +TypeMovement=Direction of movement DateMovement=تاریخ جابجائی InventoryCode=کد فهرست یا جابجائی IsInPackage=در یک بسته قرار گرفته است @@ -183,6 +185,7 @@ inventoryCreatePermission=ساخت یک فهرست‌موجودی inventoryReadPermission=نمایش فهرست‌موجودی inventoryWritePermission=روزآمدسازی فهرست‌موجودی‌ inventoryValidatePermission=تائیداعتبار فهرست‌موجودی +inventoryDeletePermission=Delete inventory inventoryTitle=فهرست‌موجودی inventoryListTitle=فهرست‌های‌موجودی inventoryListEmpty=هیچ فهرست‌بندی‌موجودی در جریان نیست @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا به‌عنوان فایل منبع واردات استفاده شود. +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 6bd62edc318..d4e1e96be7c 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=فروشندگان SuppliersInvoice=صورت‌حساب فروشنده +SupplierInvoices=صورت‌حساب فروشندگان ShowSupplierInvoice=نمایش صورت‌حساب فروشنده NewSupplier=فروشندۀ جدید History=سابقه diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index 8f525262ab5..7a7e7755a33 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -70,6 +70,8 @@ Deleted=حذف شده # Dict Type=نوع Severity=حساسیت +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=برای ارسال رایانامه از برگۀ پیا @@ -114,8 +116,8 @@ TicketsShowModuleLogo=نمایش نماد واحد، در رابط عمومی TicketsShowModuleLogoHelp=این گزینه را برای پنهان کردن نماد واحد در صفحات رابط عمومی استفاده کنید TicketsShowCompanyLogo=نمایش نماد شرکت در رابط عمومی TicketsShowCompanyLogoHelp=این گزینه را برای پنعان کردن نماد شرکت اصلی در صفحات رابط عمومی استفاده کنید -TicketsEmailAlsoSendToMainAddress=همچنین ارسال رایانامه به نشانی‌رایانامۀ اصلی -TicketsEmailAlsoSendToMainAddressHelp=این گزینه را فعال کنید تا یک رایانامه به نشانی "ارسال آگاهی‌رسانی از" فرستاده شود (تنظیمات زیر را ببینید) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=محدود کردن نمایش برگۀ‌پشتیبانی به کاربر فعلی (برای کاربران خارجی مؤثر نیست، همواره محدود به شخص‌سومی که بدان مربوطند دارد) TicketsLimitViewAssignedOnlyHelp=تنها برگه‌هائی که به کاربر فعلی نسبت داده شده است قابل رؤیت است. این شامل کاربرانی که مجوزهای مدیریت برگه‌های پشتیبانی را دارند نمی‌شود. TicketsActivatePublicInterface=فعال کردن رابط عمومی @@ -126,10 +128,10 @@ TicketNumberingModules=واحد شماره‌دهی برگه‌های پشتیب TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=اطلاع‌رسانی به شخص‌سوم در هنگام ساخت TicketsDisableCustomerEmail=همواره در هنگامی که یک برگۀ‌پشتیبانی از طریق رابط عمومی ساخته می‌شود، قابلیت رایانامه غیرفعال شود -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=آخرین برگه‌های ویرایش شده BoxLastModifiedTicketDescription=آخرین %s برگۀ‌پشتیبانی ویرایش شده BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=هیچ برگۀپشتیبانی ویرایش نشده شد +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 72e544afadd..2140aa7a6f4 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=پاک کردن از گروه PasswordChangedAndSentTo=گذرواژه تغییر یافت و به %s ارسال شد. PasswordChangeRequest=درخواست تغییر گذرواژۀ برای %s PasswordChangeRequestSent=درخواست تغییر گذرواژه برای %s به %s ارسال شد +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=تائید بازنشانی گذرواژه MenuUsersAndGroups=کاربران و گروهها LastGroupsCreated=آخرین %s گروه ساخته شده @@ -70,9 +72,10 @@ ExportDataset_user_1=کاربران و مشخصات آنها DomainUser=کاربر دامنه %s Reactivate=دوباره فعال کردن CreateInternalUserDesc=این برگه به شما امکان ایجاد یک کاربر داخلی در شرکت/مؤسسۀ شما را می‌دهد. برای ساخت یک کاربر خارجی (مشتری، فروشنده، غیره) از گزینۀ "ساخت کاربر Dolibarr" از برگۀ تماس شخص سوم وی اقدام نمائید. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=اجازه‌ها اعطا شده زیرا از یک گروه‌کاربری ارث‌گرفته شده است Inherited=ارث‌گرفته +UserWillBe=Created user will be UserWillBeInternalUser=کاربری که ایجاد می‌شود یک کاربر داخلی خواهد بود (زیرا به یک شخص‌سوم معین پیوند نشده است) UserWillBeExternalUser=کاربری که ایجاد می‌شود یک کاربر خارجی خواهد بود (زیرا به یک شخص‌سوم معین پیوند شده است) IdPhoneCaller=شناسۀ تماس‌گیرنده تلفن @@ -109,8 +112,10 @@ UserAccountancyCode=کد حساب‌داری کاربر UserLogoff=خروج کاربر UserLogged=کاربر وارد شده DateOfEmployment=Employment date -DateEmployment=تاریخ شروع استخدام +DateEmployment=Employment +DateEmploymentstart=تاریخ شروع استخدام DateEmploymentEnd=تاریخ پایان استخدام +RangeOfLoginValidity=Date range of login validity CantDisableYourself=شما نمی‌توانید ردیف کاربری خود را غیرفعال کنید ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 5c5a464d39c..74d725122d7 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=خواندن WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/fa_IR/zapier.lang b/htdocs/langs/fa_IR/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/fa_IR/zapier.lang +++ b/htdocs/langs/fa_IR/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 9b30fe43792..6d5d6b0a422 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Sitoa @@ -209,7 +209,7 @@ Codejournal=Päiväkirja JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 1eda1356201..75c9a3b2f22 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Poista yhteyksien esto YourSession=Istuntosi Sessions=Käyttäjien istunnot WebUserGroup=Web-palvelimen käyttäjä / ryhmä +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Verkon juurihakemiston tiedostojen käyttöoikeudet PermissionsOnFile=Tiedoston %s käyttöoikeudet NoSessionFound=PHP:n asetukset estävät aktiivisten istuntojen listaamisen. Istuntojen tallennushakemisto (%s) voi olla suojattu (Käyttöjärjestelmäoikeudet tai PHP: n open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytö RemoveLock=Mahdollistaaksesi Päivitys-/Asennustyökalun käytön, poista/nimeä uudelleen tarvittaessa tiedosto %s RestoreLock=Palauta tiedosto %s vain lukuoikeuksin. Tämä estää myöhemmän Päivitys-/Asennustyökalun käytön SecuritySetup=Turvallisuusasetukset +PHPSetup=PHP setup SecurityFilesDesc=Määritä tänne tiedostojen siirtämiseen palvelimelle liittyvät turvallisuusasetukset ErrorModuleRequirePHPVersion=Virhe, tämä moduuli vaatii PHP version %s tai uudemman ErrorModuleRequireDolibarrVersion=Virhe, tämä moduuli vaatii Dolibarr: in version %s tai uudemman @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Pääkäyttäjien toiminnot. Valitse valikosta haluttu omina Purge=Poista PurgeAreaDesc=Tällä sivulla voit poistaa kaikki Dolibarrin luomat tai tallentamat tiedostot (väliaikaiset tiedostot tai kaikki tiedostot hakemistossa %s ). Tämän ominaisuuden käyttäminen ei yleensä ole tarpeen. Se on kiertotapa käyttäjille, joiden Dolibarria isännöi palveluntarjoaja, joka ei tarjoa oikeuksia poistaa verkkopalvelimen luomia tiedostoja. PurgeDeleteLogFile=Poista lokitiedostot, mukaan lukien %s , joka on määritetty Syslog-moduulille (ei vaaraa menettää tietoja) -PurgeDeleteTemporaryFiles=Poista kaikki loki- ja väliaikaiset tiedostot (ei vaaraa menettää tietoja). Huomaa: Väliaikaiset tiedostot poistetaan vain, jos temp-hakemisto luotiin yli 24 tuntia sitten. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Poista loki ja väliaikaiset tiedostot PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistosta: %s .
    Tämä poistaa kaikki luodut asiakirjat, jotka liittyvät elementteihin (kolmannet osapuolet, laskut jne.), ECM-moduuliin ladatut tiedostot, tietokannan varmuuskopiot ja väliaikaiset tiedostot. PurgeRunNow=Siivoa nyt @@ -232,6 +234,7 @@ BoxesAvailable=Widgetit saatavilla BoxesActivated=Widget aktivoitu ActivateOn=Aktivoi ActiveOn=Aktivoitu +ActivatableOn=Activatable on SourceFile=Lähdetiedosto AvailableOnlyIfJavascriptAndAjaxNotDisabled=Käytettävissä vain, jos JavaScript käytössä Required=Vaadittu @@ -347,9 +350,10 @@ LastActivationAuthor=Viimeisin taho, joka on suorittanut aktivoinnin LastActivationIP=Viimeinen aktiivinen IP UpdateServerOffline=Palvelimen offline-päivitys WithCounter=Laskurin hallinta -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
    Välilyönnit eivät ole sallittuja.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
    GenericMaskCodes4c=Esimerkiksi tuotteille luotu 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Jos jätät tämän kentän tyhjäksi, tämä arvo t ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0)

    esimerkiksi:
    1,arvo1
    2,arvo2
    3,arvo3
    ... ExtrafieldParamHelpradio=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0)

    esimerkiksi:
    1,arvo1
    2,arvo2
    3,arvo3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen @@ -469,7 +473,7 @@ EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot ConfirmEraseAllCurrentBarCode=Haluatko varmasti poistaa kaikki nykyiset viivakoodiarvot? AllBarcodeReset=Kaikki viivakoodi arvot on poistettu NoBarcodeNumberingTemplateDefined=Viivakoodimallin numerointia ei ole otettu käyttöön viivakoodimoduulin asetuksissa. -EnableFileCache=Enable file cache +EnableFileCache=Ota tiedostojen välimuisti käyttöön ShowDetailsInPDFPageFoot=Lisää alatunnisteeseen lisätietoja, kuten yrityksen osoite tai esimiehen nimi (ammattitunnusten, yrityksen pääoman ja ALV-numeron lisäksi). NoDetails=Alatunnisteessa ei ole lisätietoja DisplayCompanyInfo=Näytä yrityksen osoitetiedot @@ -541,6 +545,8 @@ Module40Name=Toimittajat Module40Desc=Toimittajien ja ostojen hallinta (ostotilaukset ja toimittajien laskutus) Module42Name=Debug Logit Module42Desc=Kirjaustoiminnot (tiedosto, syslog, ...). Tällaiset lokit ovat teknisiä/virheenkorjaustarkoituksia varten. +Module43Name=Virheenkorjauspalkki +Module43Desc=Työkalu kehittäjälle, joka lisää virheenkorjauspalkin selaimeesi. Module49Name=Toimitus Module49Desc=Editors' hallinta Module50Name=Tuotteet @@ -594,16 +600,16 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen Module500Name=Verot ja erityiskustannukset -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Muiden kulujen hallinta (myyntiverot, sosiaaliverot tai pääomaverot, osingot jne.) Module510Name=Palkat -Module510Desc=Record and track employee payments +Module510Desc=Kirjaa ja seuraa työntekijöiden maksuja Module520Name=Lainat Module520Desc=Lainojen hallinnointi Module600Name=Notifications on business event Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Tuotevaihtoehdot -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Tuotevaihtoehtojen luominen (väri, koko jne.) Module700Name=Lahjoitukset Module700Desc=Lahjoituksien hallinnointi Module770Name=Kuluraportit @@ -623,28 +629,30 @@ Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Ajastetut työt Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Seuraa tapahtumia. Kirjaa automaattiset tapahtumat seurantatarkoituksiin tai tallenna manuaaliset tapahtumat tai kokoukset. Tämä on tärkein asiakas- tai toimittajasuhteiden hallinnan moduuli. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Asiakirjojen hallintajärjestelmä / elektroninen sisällönhallinta. Luomiesi tai tallennettujen asiakirjojesi automaattinen järjestäminen. Jaa ne tarvittaessa. Module2600Name=API / verkkopalvelut (SOAP-palvelin) Module2600Desc=Ota käyttöön Dolibarr SOAP -palvelin, joka tarjoaa API-palveluita Module2610Name=API / verkkopalvelut (REST-palvelin) Module2610Desc=Ota käyttöön API-palveluita tarjoava Dolibarr REST -palvelin Module2660Name=Kutsu verkkopalveluita (SOAP-asiakas) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2660Desc=Ota käyttöön Dolibarr-verkkopalvelusovellus (voidaan käyttää tietojen / pyyntöjen siirtämiseen ulkoisille palvelimille. Vain ostotilauksia tuetaan tällä hetkellä.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Ohjelma Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia -Module3200Name=Unalterable Archives +Module3200Name=Muuttamattomat arkistot Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Sosiaaliset verkostot +Module3400Desc=Ota sosiaalisten verkostojen kentät käyttöön kolmansille osapuolille ja osoitteille (skype, twitter, facebook, ...). Module4000Name=Henkilöstöhallinta -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Henkilöstöjohtaminen (osaston hallinta, työsuhteet ja tunteet) Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä -Module6000Name=Työtehtävät -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Nettisivut Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Poissaolopyyntöjen hallinta @@ -679,7 +687,7 @@ Module63000Name=Resurssit Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Lue laskut Permission12=Luo laskut -Permission13=Invalidate customer invoices +Permission13=Mitätöi asiakaslaskut Permission14=Vahvistetut laskut Permission15=Lähetä laskut sähköpostilla Permission16=Luo maksut laskuille @@ -696,7 +704,7 @@ Permission32=Luoda / muuttaa tuotetta / palvelua Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut Permission38=Vie tuotteita -Permission39=Ignore minimum price +Permission39=Ohita vähimmäishinta Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) @@ -711,7 +719,7 @@ Permission70=Invalidate interventions Permission71=Lue jäseniä Permission72=Luoda / muuttaa jäsenten Permission74=Poista jäseniä -Permission75=Setup types of membership +Permission75=Määritä jäsenyystyypit Permission76=Vie dataa Permission78=Lue tilauksia Permission79=Luoda / muuttaa tilaukset @@ -805,7 +813,8 @@ PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käytt Permission254=Poista tai poistaa muiden käyttäjien Permission255=Muokkaa käyttäjien salasanoja Permission256=Poista käyttäjiä -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lue CA Permission272=Lue laskut Permission273=Laskutuksen @@ -911,8 +920,8 @@ Permission1232=Luo/Muokkaa toimittajien laskuja Permission1233=Vahvista myyjän laskut Permission1234=Poista toimittajien laskuja Permission1235=Lähetä toimittajien laskut sähköpostilla -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1236=Vie toimittajan laskut, määritteet ja maksut +Permission1237=Vie ostotilaukset ja niiden tiedot Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1322=Avaa uudelleen maksettu lasku @@ -994,11 +1003,11 @@ Permission941603=Vahvista kuitit Permission941604=Lähetä kuitit sähköpostitse Permission941605=Vie kuitit Permission941606=Poista kuitit -DictionaryCompanyType=Third-party types +DictionaryCompanyType=Kolmannen osapuolen tyypit DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospect potential level for companies DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces +DictionaryCanton=Osavaltiot / provinssit DictionaryRegion=Alueiden DictionaryCountry=Maat DictionaryCurrency=Valuutat @@ -1006,9 +1015,9 @@ DictionaryCivility=Honorific titles DictionaryActions=Types of agenda events DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=ALV- ja Myyntiveroprosentit -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Veroleimojen määrä DictionaryPaymentConditions=Maksuehdot -DictionaryPaymentModes=Payment Modes +DictionaryPaymentModes=Maksutavat DictionaryTypeContact=Yhteystiedot tyypit DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ympäristöveron (WEEE) @@ -1020,7 +1029,7 @@ DictionaryStaff=Työntekijöiden lukumäärä DictionaryAvailability=Toimituksen viivästyminen DictionaryOrderMethods=Tilaaminen menetelmät DictionarySource=Alkuperä ehdotusten / tilaukset -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Räätälöidyt ryhmät raportteja varten DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Kirjanpitotilityypit DictionaryEMailTemplates=Mallisähköpostit @@ -1031,32 +1040,32 @@ DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts DictionaryHolidayTypes=Vapaan tyyppi DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxCat=Kuluraportti - Kuljetuskategoriat +DictionaryExpenseTaxRange=Kuluraportti - alue kuljetusluokittain DictionaryTransportMode=Intracomm report - Transport mode -TypeOfUnit=Type of unit +TypeOfUnit=Yksikön tyyppi SetupSaved=Asetukset tallennettu SetupNotSaved=Asetuksia ei tallennettu -BackToModuleList=Back to Module list +BackToModuleList=Takaisin moduuliluetteloon BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp +TypeOfRevenueStamp=Veroleiman tyyppi VATManagement=Myyntiverojen hallinta VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsNotUsedDesc=Oletusarvoisesti ehdotettu myyntivero on 0, jota voidaan käyttää esimerkiksi yhdistyksiin, yksityishenkilöihin tai pieniin yrityksiin. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Myyntiveron tyyppi LTRate=Kurssi LocalTax1IsNotUsed=Älä käytä toista veroa -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Käytä toista verotyyppiä (muuta kuin ensimmäistä) +LocalTax1IsNotUsedDesc=Älä käytä muuta verotyyppiä (muuta kuin ensimmäistä) LocalTax1Management=Toisen tyyppinen vero LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Älä käytä kolmatta veroa -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Käytä kolmatta verotyyppiä (muu kuin ensimmäinen) +LocalTax2IsNotUsedDesc=Älä käytä muuta verotyyppiä (muuta kuin ensimmäistä) LocalTax2Management=Kolmannen tyypin vero LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -1071,7 +1080,7 @@ LocalTax2IsNotUsedDescES=Oletuksena ehdotettu IRPF on 0. Loppu sääntö. LocalTax2IsUsedExampleES=Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja. LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp +UseRevenueStamp=Käytä veroleimaa UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) CalcLocaltax=Raportit paikallisista veroista CalcLocaltax1=Myynnit - Ostot @@ -1085,7 +1094,7 @@ LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löy LabelOnDocuments=Label asiakirjoihin LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on +ConstantIsOn=Vaihtoehto %s on päällä NbOfDays=Päivien lukumäärä AtEndOfMonth=Kuukauden lopussa CurrentNext=Nykyinen / Seuraava @@ -1143,7 +1152,7 @@ CompanyCurrency=Valuutta CompanyObject=Yrityksen toimiala IDCountry=Maan tunnus Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoDesc=Yrityksen päälogo. Käytetään luotuihin asiakirjoihin (PDF, ...) LogoSquarred=Logo LogoSquarredDesc=Täytyy olla neliön mallinnen(leveys=korkeus). Sitä voidaan käyttää esim. valikkorivillä DoNotSuggestPaymentMode=Eivät viittaa siihen, @@ -1159,14 +1168,14 @@ Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektia ei suljettu ajoissa Delays_MAIN_DELAY_TASKS_TODO=Suunniteltuja tehtäviä tekemättä Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tilausta ei ole käsitelty Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Ostotilausta ei ole käsitelty -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Ehdotusta ei suljettu +Delays_MAIN_DELAY_PROPALS_TO_BILL=Ehdotusta ei laskutettu +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Aktivoitava palvelu +Delays_MAIN_DELAY_RUNNING_SERVICES=Vanhentunut palvelu Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Avoin ostovelka Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Avoin myyntisaaminen Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_MEMBERS=Viivästynyt jäsenmaksu Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Hyväksyttävissä olevat kuluraportit Delays_MAIN_DELAY_HOLIDAYS=Hyväksyttävissä olevat vapaa-anomukset @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security Audit tapahtumat +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Auditointi InfoDolibarr=Tietoja Dolibarrista InfoBrowser=Tietoja selaimesta @@ -1183,8 +1193,8 @@ InfoOS=Tietoja OS InfoWebServer=Tietoja Netti Serveristä InfoDatabase=Tietoja Tietokannasta InfoPHP=Tietoja PHP -InfoPerf=About Performances -InfoSecurity=About Security +InfoPerf=Tietoja suorituskyvystä +InfoSecurity=Tietoja turvallisuudesta BrowserName=Selaimen nimi BrowserOS=Selaimen OS ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat @@ -1208,8 +1218,8 @@ TriggerDisabledByName=Käynnistäjät tässä tiedosto on poistettu, joita-NO TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päältä kuin moduuli %s on poistettu käytöstä. TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit. TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia moduuli %s on käytössä. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. +GeneratedPasswordDesc=Valitse menetelmä, jota käytetään automaattisesti luotuihin salasanoihin. +DictionaryDesc=Lisää kaikki viitetiedot. Voit lisätä omia arvoja oletusarvoon. ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä. LimitsSetup=Rajat / Tarkkuus @@ -1243,43 +1253,43 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä komento komentoriviltä jälkeen kirjautua kuori käyttäjän %s. YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Osittainen käännös -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Poista meteorologinen näkymä käytöstä MeteoStdMod=Standardi tila MeteoStdModEnabled=Standardi tila aktivoitu MeteoPercentageMod=Prosenttitila MeteoPercentageModEnabled=Prosenttitila käytössä MeteoUseMod=Klikkaa käyttääksesi %s TestLoginToAPI=Testikirjautuminen -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ProxyDesc=Jotkin Dolibarrin ominaisuudet edellyttävät internetyhteyttä. Määritä tässä Internet-yhteysparametrit, kuten pääsy välityspalvelimen kautta tarvittaessa. ExternalAccess=Ulkoinen / sisäinen pääsy MAIN_PROXY_USE=Käytä välityspalvelinta (muuten yhteys on suoraan Internetiin) MAIN_PROXY_HOST=Proxy-palvelin: Nimi/Osoite MAIN_PROXY_PORT=Proxy-palvelin: Portti MAIN_PROXY_USER=Proxy-palvelin: Käyttäjätunnus MAIN_PROXY_PASS=Proxy-palvelin: Salasana -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Täydentävät ominaisuudet -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +ExtraFieldsLines=Täydentävät määritteet (rivit) +ExtraFieldsLinesRec=Täydentävät määritteet (mallilaskurivit) +ExtraFieldsSupplierOrdersLines=Täydentävät määritteet (tilausrivit) +ExtraFieldsSupplierInvoicesLines=Täydentävät määritteet (laskurivit) +ExtraFieldsThirdParties=Täydentävät määritteet (kolmas osapuoli) +ExtraFieldsContacts=Täydentävät määritteet (yhteystiedot / osoite) +ExtraFieldsMember=Täydentävät määritteet (jäsen) +ExtraFieldsMemberType=Täydentävät määritteet (jäsenen tyyppi) +ExtraFieldsCustomerInvoices=Täydentävät määritteet (laskut) +ExtraFieldsCustomerInvoicesRec=Täydentävät määritteet (laskujen mallit) +ExtraFieldsSupplierOrders=Täydentävät määritteet (tilaukset) +ExtraFieldsSupplierInvoices=Täydentävät määritteet (laskut) +ExtraFieldsProject=Täydentävät määritteet (projektit) +ExtraFieldsProjectTask=Täydentävät määritteet (tehtävät) +ExtraFieldsSalaries=Täydentävät määritteet (palkat) +ExtraFieldHasWrongValue=Attribuutilla %s on väärä arvo. +AlphaNumOnlyLowerCharsAndNoSpace=vain aakkosnumeeriset ja pienet kirjaimet ilman välilyöntiä SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba). PathToDocuments=Polku asiakirjoihin PathDirectory=Hakemisto @@ -1317,9 +1327,9 @@ PreloadOPCode=Esiladattua OPCode-koodia käytetään AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
    Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AskForPreferredShippingMethod=Kysy ensisijaista lähetystapaa kolmansille osapuolille. FieldEdition=Alalla painos %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +FillThisOnlyIfRequired=Esimerkki: +2 (täytä vain, jos aikavyöhykkeen siirtymäongelmia esiintyy) GetBarCode=Hanki viivakoodi NumberingModules=Numerointimallit DocumentModules=Asiakirjamallit @@ -1330,8 +1340,8 @@ PasswordGenerationPerso=Palauta salasana henkilökohtaisesti määrittämäsi ko SetupPerso=Kokoonpanosi mukaan PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=Säännöt salasanojen luomiseen ja vahvistamiseen +DisableForgetPasswordLinkOnLogonPage=Älä näytä "Unohtunut salasana" -linkkiä kirjautumissivulla UsersSetup=Käyttäjät moduuli setup UserMailRequired=Uuden käyttäjän luomiseen tarvitaan sähköposti UserHideInactive=Piilota passiiviset käyttäjät kaikista yhdistelmäluetteloista (ei suositella: tämä voi tarkoittaa, että et voi suodattaa tai etsiä vanhoja käyttäjiä joillakin sivuilla) @@ -1341,8 +1351,8 @@ GroupsDocModules=Document templates for documents generated from a group record HRMSetup=Henkilöstöhallinta moduulin asetukset ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +CompanyCodeChecker=Vaihtoehdot asiakas- / toimittajakoodien automaattiseen luomiseen +AccountCodeManager=Vaihtoehdot asiakkaan / toimittajan kirjanpitokoodien automaattiseen luomiseen NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: NotificationsDescUser=* käyttäjää kohden, yksi käyttäjä kerrallaan. NotificationsDescContact=* kolmansien osapuolten yhteystietoja (asiakkaita tai toimittajia) kohti, yksi yhteyshenkilö kerrallaan. @@ -1353,9 +1363,9 @@ WatermarkOnDraft=Vesileima asiakirjaluonnos JSOnPaimentBill=Aktivoi ominaisuus maksurivien automaattiseen täyttämiseen maksulomakkeella CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Täytyy olla uniikki? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +MustBeMandatory=Pakollinen kolmansien osapuolten luominen (jos alv-numero tai yritystyyppi on määritelty)? +MustBeInvoiceMandatory=Pakollinen laskujen vahvistaminen? +TechnicalServicesProvided=Tarjotut tekniset palvelut #####DAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. WebDavServer=Root URL of %s server: %s @@ -1366,14 +1376,14 @@ BillsSetup=Laskut-moduulin asetukset BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli BillsPDFModules=Laskun asiakirjojen malleja BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=Maksutositteiden mallit ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotettu maksutapa laskussa oletuksena, jos sitä ei ole määritelty laskussa +SuggestPaymentByRIBOnAccount=Ehdota maksua tilisiirtona +SuggestPaymentByChequeToAddress=Ehdota maksua sekillä FreeLegalTextOnInvoices=Laskun viesti WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Maksujen numerointimalli SuppliersPayment=Toimittajien maksut SupplierPaymentSetup=Toimittajamaksujen asetukset ##### Proposals ##### @@ -1390,19 +1400,19 @@ SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalPDFModules=Price requests suppliers documents models FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Kysy hintapyynnön pankkitilin kohde WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pyydä lähdevarasto tilaukselle ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Kysy ostotilauksen pankkitilin kohde ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order -OrdersSetup=Sales Orders management setup +SuggestedPaymentModesIfNotDefinedInOrder=Ehdotettu maksutila myyntitilauksessa oletusarvoisesti, jos sitä ei ole määritetty tilauksessa +OrdersSetup=Myyntitilausten hallinnan määritys OrdersNumberingModules=Tilaukset numerointiin modules OrdersModelModule=Tilaa asiakirjojen malleja FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +ShippableOrderIconInList=Lisää Tilaukset-luetteloon kuvake, joka ilmoittaa, voidaanko tilaus toimittaa +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Kysy tilauksen pankkitilin kohde ##### Interventions ##### InterventionsSetup=Interventions moduulin asetukset FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen @@ -1410,18 +1420,18 @@ FicheinterNumberingModules=Väliintulo numerointiin modules TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Sopimukset / Tilaukset-moduulin asetukset ContractsNumberingModules=Sopimukset numerointi moduulit TemplatePDFContracts=Sopimuspohjat FreeLegalTextOnContracts=Vapaa sana sopimuksissa -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +WatermarkOnDraftContractCards=Vesileima sopimusluonnoksissa (ei käytössä jos jätetään tyhjäksi) ##### Members ##### MembersSetup=Jäsenet moduulin asetukset MemberMainOptions=Päävaihtoehtoa AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=Uuden jäsenen luomiseen vaaditaan sähköpostiosoite MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +VisitorCanChooseItsPaymentMode=Vierailija voi valita käytettävissä olevista maksutavoista MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record ##### LDAP setup ##### @@ -1465,7 +1475,7 @@ LDAPDnContactActive=Yhteystietojen synkronointi LDAPDnContactActiveExample=Aktiivihiili / Unactivated synkronointi LDAPDnMemberActive=Jäsenten synkronointi LDAPDnMemberActiveExample=Aktiivihiili / Unactivated synkronointi -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Jäsentyyppien synkronointi LDAPDnMemberTypeActiveExample=Aktiivihiili / Unactivated synkronointi LDAPContactDn=Dolibarr yhteystietosi DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Täydellinen DN (ex: ou= yhteystietoja, dc= yhteiskunta, dc= com) @@ -1488,11 +1498,11 @@ LDAPTestSynchroContact=Testaa yhteystietojen synkronointi LDAPTestSynchroUser=Testaa käyttäjien synkronointi LDAPTestSynchroGroup=Testaa ryhmien synkronointi LDAPTestSynchroMember=Testaa jäsenten synkronointi -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Testaa jäsentyyppien synkronointi LDAPTestSearch= Testaa LDAP-haku LDAPSynchroOK=Synkronointi testi onnistunut LDAPSynchroKO=Epäonnistui synkronointi testi -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Synkronointitesti epäonnistui. Tarkista, että yhteys palvelimeen on määritetty oikein ja sallii LDAP-päivitykset LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP yhteyden LDAP-palvelin onnistunut (Server= %s, Port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP yhteyden LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s) LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Esimerkki: uid LDAPFilterConnection=Hakusuodatin LDAPFilterConnectionExample=Esimerkki: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Esimerkki: samaccountname LDAPFieldFullname=Koko nimi @@ -1520,24 +1531,24 @@ LDAPFieldFirstNameExample=Esimerkki: givenName LDAPFieldMail=Sähköpostiosoite LDAPFieldMailExample=Esimerkki: mail LDAPFieldPhone=Työpuhelin -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldPhoneExample=Esimerkki: puhelinnumero LDAPFieldHomePhone=Henkilökohtainen puhelin -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=Esimerkki: kotipuhelin LDAPFieldMobile=Matkapuhelin -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=Esimerkki: matkapuhelin LDAPFieldFax=Faksinumero LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Katuosoite -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=Esimerkki: katuosoite LDAPFieldZip=Postinumero -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Esimerkki: postinumero LDAPFieldTown=Kaupunki LDAPFieldTownExample=Example: l LDAPFieldCountry=Maa LDAPFieldDescription=Kuvaus -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldDescriptionExample=Esimerkki: kuvaus +LDAPFieldNotePublic=Julkinen huomautus +LDAPFieldNotePublicExample=Esimerkki: julkinenhuomautus LDAPFieldGroupMembers= Ryhmän jäsenet LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Syntymäaika @@ -1548,9 +1559,9 @@ LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten LDAPFieldTitle=Asema LDAPFieldTitleExample=Esimerkiksi: titteli -LDAPFieldGroupid=Group id +LDAPFieldGroupid=Ryhmätunnus LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id +LDAPFieldUserid=Käyttäjätunnus LDAPFieldUseridExample=Exemple : uidnumber LDAPFieldHomedirectory=Kotihakemisto LDAPFieldHomedirectoryExample=Exemple : homedirectory @@ -1564,11 +1575,11 @@ LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Esimerkki arvot on suunniteltu OpenLDAP kanssa seuraavat ladattu kaavat: core.schema, cosine.schema, inetorgperson.schema). Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file slapd.conf on kaikki thoose kaavat ladattu. ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +PerfDolibarr=Suorituskyvyn määritys / optimointiraportti +YouMayFindPerfAdviceHere=Tällä sivulla on joitain suoritukseen liittyviä tarkastuksia tai neuvoja. +NotInstalled=Ei asennettu. +NotSlowedDownByThis=Ei hidasta tätä. +NotRiskOfLeakWithThis=Ei vuotoriskiä tällä. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. @@ -1576,13 +1587,13 @@ MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server +FilesOfTypeCached=HTTP-palvelin tallentaa välimuistiin tyypin %s tiedostot +FilesOfTypeNotCached=HTTP-palvelin ei tallenna välimuistiin tyypin %s tiedostoja +FilesOfTypeCompressed=HTTP-palvelin pakkaa tyypin %s tiedostot +FilesOfTypeNotCompressed=HTTP-palvelin ei pakkaa tyypin %s tiedostoja +CacheByServer=Välimuisti palvelimen mukaan CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser +CacheByClient=Välimuisti selaimen mukaan CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers @@ -1597,10 +1608,10 @@ ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus ProductServiceSetup=Tuotteet ja palvelut moduulien asennus NumberOfProductShowInSelect=Yhdistelmäluetteloissa näytettävien tuotteiden enimmäismäärä (0 = ei rajoitusta) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +ViewProductDescInFormAbility=Näytä tuotekuvaukset lomakkeissa (muuten näkyvät työkaluvihjeen ponnahdusikkunassa) +DoNotAddProductDescAtAddLines=Älä lisää tuotekuvausta (tuotekortilta), kun lisäät rivejä lomakkeisiin +OnProductSelectAddProductDesc=Tuotteen kuvauksen käyttäminen, kun lisäät tuotteen asiakirjan riviksi +AutoFillFormFieldBeforeSubmit=Täytä kuvauksen syöttökenttä automaattisesti tuotteen kuvauksella DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal @@ -1623,7 +1634,7 @@ YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokit ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Säilytettävien varmuuskopiointilokien määrä ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset @@ -1644,15 +1655,15 @@ BarcodeDescC128=Viivakoodityyppi C128 BarcodeDescDATAMATRIX=Viivakoodityyppi Datamatrix BarcodeDescQRCODE=Viivakoodityyppi QR GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine +BarcodeInternalEngine=Sisäinen moottori BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Suoraveloitusmoduulin asetukset ##### ExternalRSS ##### ExternalRSSSetup=Ulkopuolinen RSS tuonnin setup NewRSS=Uusi RSS-syöte RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Mielenkiintoinen RSS-syöte ##### Mailing ##### MailingSetup=Sähköpostituksen moduulin asetukset MailingEMailFrom=Sender email (From) for emails sent by emailing module @@ -1663,7 +1674,7 @@ NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Edunsaajavaltiot ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Lähetysmoduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli SendingsNumberingModules=Lähetysten numerointi moduulit SendingsAbility=Support shipping sheets for customer deliveries @@ -1683,7 +1694,7 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG luominen / painos postitusten FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForTicket=WYSIWIG tikettien luominen / muokkaus ##### Stock ##### StockSetup='Varasto' - moduulin asetukset IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1713,7 +1724,7 @@ DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko> 0-valikon ja alival ModifMenu=Valikko muutos DeleteMenu=Poista valikosta ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +FailedToInitializeMenu=Valikon alustaminen epäonnistui ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Vaihtoehto d'exigibilit de TVA @@ -1736,12 +1747,14 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Kirjanpitotili AccountancyCodeSell=Myyntien tili AccountancyCodeBuy=Ostojen tili +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki +SecurityKey = Security Key PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_USE_EVENT_TYPE_DEFAULT=Aseta tämä oletusarvo automaattisesti tapahtuman tyypille tapahtuman luontilomakkeessa AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda @@ -1754,7 +1767,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ClickToDialSetup='Click To Dial'-moduulin asetukset ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLink=Käytä vain linkkiä "tel:" puhelinnumeroihin ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Kassapääte @@ -1805,7 +1818,7 @@ SuppliersSetup='Toimittaja' - moduulin asetukset SuppliersCommandModel=Complete template of Purchase Order SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models +SuppliersInvoiceNumberingModel=Toimittajan laskujen numerointimallit IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup @@ -1818,9 +1831,9 @@ TestGeoIPResult=Testaus muuntaminen IP -> maa ProjectsNumberingModules=Hankkeet numerointi moduuli ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. +TasksNumberingModules=Tehtävien numerointimoduuli +TaskModelModule=Tehtäväraporttien asiakirjamalli +UseSearchToSelectProject=Odota, kunnes näppäintä painetaan, ennen kuin lataat Project-yhdistelmäluettelon sisällön.
    Tämä voi parantaa suorituskykyä, jos sinulla on paljon projekteja, mutta se vähentää käyttömukavuutta. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Tilikaudet @@ -1832,7 +1845,7 @@ DeleteFiscalYear=Poista tilikausi ConfirmDeleteFiscalYear=Haluatko varmasti poistaa tämän tilikauden? ShowFiscalYear=Näytä tilikausi AlwaysEditable=Voi aina muokata -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +MAIN_APPLICATION_TITLE=Pakota sovelluksen näkyvä nimi (varoitus: oman nimesi asettaminen tähän voi rikkoa automaattisen täytön sisäänkirjautumisominaisuuden käytettäessä DoliDroid-mobiilisovellusta) NbMajMin=Minimi määrä isoja merkkejä NbNumMin=Minimi määrä numero merkkejä NbSpeMin=Minimi määrä erikoismerkkejä @@ -1841,66 +1854,66 @@ NoAmbiCaracAutoGeneration=Älä käytä erikoismerkkejä ("1","l","i","|","0","O SalariesSetup=Palkka moduulin asetukset SortOrder=Lajittelujärjestys Format=Formaatti -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) +TypePaymentDesc=0: Asiakkaan maksutapa, 1: Toimittajan maksutapa, 2: Sekä asiakkaiden että toimittajien maksutapa +IncludePath=Sisällytä polku (määritelty muuttujaan %s) ExpenseReportsSetup=Kuluraportit moduulin asetukset -TemplatePDFExpenseReports=Document templates to generate expense report document +TemplatePDFExpenseReports=Asiakirjamallit kuluraportti-asiakirjan luomiseksi ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportNumberingModules=Kuluraporttien numerointimoduuli NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUser=Luettelo automaattisista ilmoituksista käyttäjää kohti * ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ListOfFixedNotifications=Luettelo automaattisista kiinteistä ilmoituksista +GoOntoUserCardToAddMore=Siirry käyttäjän ilmoitukset -välilehteen lisätäksesi tai poistaaksesi ilmoituksia käyttäjille +GoOntoContactCardToAddMore=Siirry kolmannen osapuolen välilehdelle Ilmoitukset, jos haluat lisätä tai poistaa ilmoituksia kontakteille / osoitteille +Threshold=Kynnys +BackupDumpWizard=Ohjattu toiminto tietokannan dump-tiedoston rakentamiseen +BackupZipWizard=Ohjattu toiminto asiakirjojen arkiston rakentamiseen +SomethingMakeInstallFromWebNotPossible=Ulkoisen moduulin asennus ei ole mahdollista verkkoliitännästä seuraavasta syystä: +SomethingMakeInstallFromWebNotPossible2=Tästä syystä tässä kuvattu päivitysprosessi on manuaalinen prosessi, jonka vain etuoikeutettu käyttäjä voi suorittaa. +InstallModuleFromWebHasBeenDisabledByFile=Järjestelmänvalvoja on poistanut ulkoisen moduulin asennuksen sovelluksesta. Sinun on pyydettävä häntä poistamaan tiedosto %s tämän ominaisuuden sallimiseksi. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesOnMouseHover=Korosta taulukon rivit hiiren liikkuessa niiden päällä HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Sivun otsikon tekstin väri LinkColor=Linkkien värit -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Paina näppäimistön CTRL + F5 tai tyhjennä selaimen välimuisti muutettuasi tämän arvon, jotta se tulee voimaan NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Taustaväri TopMenuBackgroundColor=Taustaväri ylävalikolle TopMenuDisableImages=Piilota kuvat ylävalikosta LeftMenuBackgroundColor=Taustaväri alavalikolle -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableTitleColor=Taulukon otsikkorivin taustaväri +BackgroundTableTitleTextColor=Taulukon otsikkorivin tekstin väri +BackgroundTableTitleTextlinkColor=Taulukon otsikkolinkkirivin tekstin väri BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +MinimumNoticePeriod=Vähimmäisilmoitusaika (lomapyyntösi on tehtävä ennen tätä viivettä) +NbAddedAutomatically=Käyttäjälaskureihin lisättyjen päivien määrä (automaattisesti) kuukaudessa +EnterAnyCode=Tämä kenttä sisältää viitteen linjan tunnistamiseksi. Syötä haluamasi arvo ilman erikoismerkkejä. +Enter0or1=Syötä 0 tai 1 +UnicodeCurrency=Kirjoita tähän aaltosulkeiden väliin, luettelo tavunumerosta, joka edustaa valuuttasymbolia. Esimerkiksi: kirjoita $: lle [36] - Brasilian real:lle R $ [82,36] - €: lle, kirjoita [8364] +ColorFormat=RGB-väri on HEX-muodossa, esim .: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists +PositionIntoComboList=Viivan sijainti yhdistelmäluetteloissa SellTaxRate=Myynnin veroprosentti RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TypeOfTemplate=Mallin tyyppi +TemplateIsVisibleByOwnerOnly=Malli näkyy vain omistajalle VisibleEverywhere=Näkyvillä kaikkialla VisibleNowhere=Visible nowhere FixTZ=Aikavyöhyke korjaus -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +FillFixTZOnlyIfRequired=Esimerkki: +2 (täytä vain, jos ongelmia ilmenee) ExpectedChecksum=Oletettu tarkistussumma CurrentChecksum=Nykyinen tarkistussumma ExpectedSize=Oletettu koko CurrentSize=Nykyinen koko -ForcedConstants=Required constant values +ForcedConstants=Vaaditut kiinteät arvot MailToSendProposal=Tarjoukset asiakkaille MailToSendOrder=Asiakkaan tilaukset MailToSendInvoice=Asiakkaiden laskut @@ -1916,43 +1929,43 @@ MailToMember=Jäsenet MailToUser=Käyttäjät MailToProject=Projektit MailToTicket=Tiketit -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ByDefaultInList=Näytä oletuksena luettelonäkymässä +YouUseLastStableVersion=Käytät uusinta vakaata versiota +TitleExampleForMajorRelease=Esimerkki viestistä, jonka avulla voit ilmoittaa tästä suuresta julkaisusta (käytä sitä vapaasti verkkosivustollasi) +TitleExampleForMaintenanceRelease=Esimerkki viestistä, jonka avulla voit ilmoittaa tästä ylläpitoversiosta (käytä sitä vapaasti verkkosivustoillasi) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s on saatavana. Versio %s on merkittävä julkaisu, jossa on paljon uusia ominaisuuksia sekä käyttäjille että kehittäjille. Voit ladata sen https://www.dolibarr.org -portaalin latausalueelta (alihakemiston vakaa versio). Voit lukea täydellisen luettelon muutoksista ChangeLog . +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s on saatavana. Versio %s on ylläpitoversio, joten sisältää vain virhekorjauksia. Suosittelemme kaikkia käyttäjiä päivittämään tähän versioon. Ylläpitoversio ei tuo uusia ominaisuuksia tai muutoksia tietokantaan. Voit ladata sen https://www.dolibarr.org -portaalin latausalueelta (alihakemiston vakaa versio). Voit lukea täydellisen luettelon muutoksista ChangeLog . +MultiPriceRuleDesc=Kun vaihtoehto "Useat hintatasot tuotetta / palvelua kohti" on käytössä, voit määrittää kullekin tuotteelle eri hinnat (yksi hintatasoa kohti). Ajan säästämiseksi voit kirjoittaa tähän säännön, jolla lasketaan hintataso jokaiselle tasolle ensimmäisen tason hinnan perusteella, joten sinun on annettava vain kunkin tuotteen ensimmäisen tason hinta. Tämä sivu on suunniteltu säästämään aikaa, mutta on hyödyllinen vain, jos kunkin tason hinnat ovat suhteessa ensimmäiseen tasoon. Voit sivuuttaa tämän sivun useimmissa tapauksissa. ModelModulesProduct=Mallipohjat tuotedokumentaatiolle -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=Mallit varastojen asiakirjoille ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers +SeeChangeLog=Katso muutoslokitiedosto (vain englanniksi) +AllPublishers=Kaikki julkaisijat +UnknownPublishers=Tuntemattomat julkaisijat AddRemoveTabs=Lisää tai poista välilehti -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data +AddDataTables=Lisää kohdetaulukot +AddDictionaries=Lisää sanakirjatauluja +AddData=Lisää kohteita tai sanakirjatietoja AddBoxes=Lisää widgettejä AddSheduledJobs=Lisää Ajastettuja Töitä -AddHooks=Add hooks +AddHooks=Lisää koukut AddTriggers=Add triggers AddMenus=Lisää valikoita AddPermissions=Lisää käyttöoikeuksia AddExportProfiles=Lisää vientiprofiileja AddImportProfiles=Lisää tuontiprofiileja AddOtherPagesOrServices=Lisää sivuja tai palveluita -AddModels=Add document or numbering templates +AddModels=Lisää asiakirja- tai numerointimallit AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +DetectionNotPossible=Tunnistaminen ei ole mahdollista +UrlToGetKeyToUseAPIs=URL-osoite hakeaksesi tunnuksen käyttämään API-rajapintaa (kun tunnus on vastaanotettu, se tallennetaan tietokannan käyttäjätauluun ja se on annettava jokaisessa API-kutsussa) ListOfAvailableAPIs=Luettelo saatavilla olevista API:sta -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +activateModuleDependNotSatisfied=Moduuli "%s" riippuu moduulista "%s", joka puuttuu, joten moduuli "%1$s" ei välttämättä toimi oikein. Asenna moduuli "%2$s" tai poista moduuli "%1$s" käytöstä, jos haluat olla turvassa yllätyksiltä +CommandIsNotInsideAllowedCommands=Komentoa, jota yrität suorittaa, ei ole parametrissa $ dolibarr_main_restrict_os_commands määritetyssä sallittujen komentojen luettelossa conf.php . +LandingPage=Aloitussivu +SamePriceAlsoForSharedCompanies=Jos käytät usean yrityksen moduulia, valinnalla "Yksi hinta", hinta on myös sama kaikille yrityksille, jos tuotteet jaetaan ympäristöjen välillä +ModuleEnabledAdminMustCheckRights=Moduuli on aktivoitu. Aktivoitujen moduulien käyttöoikeudet annettiin vain järjestelmänvalvojan käyttäjille. Saatat joutua myöntämään käyttöoikeudet muille käyttäjille tai ryhmille manuaalisesti tarvittaessa. UserHasNoPermissions=Käyttäjän oikeuksia ei määritetty TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) @@ -1963,27 +1976,27 @@ MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -NothingToSetup=There is no specific setup required for this module. +MAIN_DOCUMENTS_LOGO_HEIGHT=Logon korkeus PDF-muodossa +NothingToSetup=Tämä moduuli ei vaadi erityisiä määrityksiä. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Löytyi useita kielivaihtoehtoja RemoveSpecialChars=Poista erikoismerkit COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +COMPANY_DIGITARIA_UNIQUE_CODE=Kopiota ei sallita +GDPRContact=Tietosuojavastaava (tietosuojavastaava, tietosuoja- tai GDPR-yhteyshenkilö) GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s +HelpOnTooltip=Ohjeteksti näytettäväksi työkaluvihjeessä +HelpOnTooltipDesc=Lisää teksti tai käännösavain tähän, jotta teksti näkyy työkaluvihjessä, kun tämä kenttä näkyy lomakkeessa +YouCanDeleteFileOnServerWith=Voit poistaa tämän tiedoston palvelimelta komentorivillä:
    %s ChartLoaded=Tilikartta ladattu -SocialNetworkSetup=Setup of module Social Networks +SocialNetworkSetup=Sosiaalisten verkostojen moduulin asetukset EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Sähköpostin kerääjä EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=Uusi postinkerääjä EMailHost=IMAP-palvelin @@ -1991,21 +2004,21 @@ MailboxSourceDirectory=Sähköpostin lähdehakemisto MailboxTargetDirectory=Postilaatikon kohdehakemisto EmailcollectorOperations=Keräilijän tehtävät toiminnot EmailcollectorOperationsDesc=Toiminnot suoritetaan ylhäältä alas järjestyksessä -MaxEmailCollectPerCollect=Max number of emails collected per collect +MaxEmailCollectPerCollect=Kerätyn sähköpostin enimmäismäärä keräystä kohti CollectNow=Kerää nyt -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +ConfirmCloneEmailCollector=Haluatko varmasti kloonata sähköpostin kerääjän %s? +DateLastCollectResult=Viimeisimmän keräysyrityksen päivämäärä +DateLastcollectResultOk=Viimeisimmän onnistuneen keräyksen päivämäärä +LastResult=Viimeisin tulos +EmailCollectorConfirmCollectTitle=Sähköpostikeräyksen vahvistus +EmailCollectorConfirmCollect=Haluatko suorittaa tämän keräilijän kokoelman nyt? NoNewEmailToProcess=Ei uutta käsiteltävää sähköpostia (vastaavat suodattimet) NothingProcessed=Mitään ei tehty -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) -CodeLastResult=Latest result code +XEmailsDoneYActionsDone=%s -sähköpostia hyväksytty, %s sähköpostien käsittely onnistuneesti (%s-tietuetta / tehtävää suoritettu) +RecordEvent=Tallenna sähköpostitapahtuma +CreateLeadAndThirdParty=Luo liidi (ja tarvittaessa kolmas osapuoli) +CreateTicketAndThirdParty=Luo tiketti (ja linkitä kolmanteen osapuoleen, jos se on ladattu edellisellä toiminnolla) +CodeLastResult=Viimeisin tuloskoodi NbOfEmailsInInbox=Lähdehakemistossa olevien sähköpostien määrä LoadThirdPartyFromName=Lataa kolmannen osapuolen haku sivustolta %s (vain lataus) LoadThirdPartyFromNameOrCreate=Lataa kolmannen osapuolen haku sivustolta %s (luo, jos sitä ei löydy) @@ -2024,56 +2037,61 @@ ResourceSetup=Resurssimoduulin määritys UseSearchToSelectResource=Käytä hakulomaketta resurssin valitsemiseksi (pikavalikon sijaan). DisabledResourceLinkUser=Poista ominaisuus käytöstä linkittääksesi resurssin käyttäjiin DisabledResourceLinkContact=Poista ominaisuus käytöstä linkittääksesi resurssin kontakteihin -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +EnableResourceUsedInEventCheck=Ota ominaisuus käyttöön tarkistaaksesi, onko resurssi käytössä tapahtumassa ConfirmUnactivation=Vahvista moduulin nollaus OnMobileOnly=Vain pienellä näytöllä (älypuhelin) -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +DisableProspectCustomerType=Poista käytöstä "Prospekti + Asiakas" -tyyppi (joten kolmannen osapuolen on oltava "Prospekti" tai "Asiakas", mutta ei voi olla molempia) +MAIN_OPTIMIZEFORTEXTBROWSER=Yksinkertaista käyttöliittymää sokeille +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ota tämä vaihtoehto käyttöön, jos olet sokea henkilö tai jos käytät sovellusta tekstiselaimesta, kuten Lynx tai Links. MAIN_OPTIMIZEFORCOLORBLIND=Vaihda käyttöliittymän väriä värisokeille sopivaksi -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +MAIN_OPTIMIZEFORCOLORBLINDDesc=Ota tämä vaihtoehto käyttöön, jos olet värisokea, joissakin tapauksissa käyttöliittymä muuttaa väriasetuksia kontrastin lisäämiseksi. Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +ThisValueCanOverwrittenOnUserLevel=Kukin käyttäjä voi korvata tämän arvon käyttäjän sivulta - välilehti '%s' +DefaultCustomerType=Kolmannen osapuolen oletustyyppi uuden asiakkaan luontilomakkeelle +ABankAccountMustBeDefinedOnPaymentModeSetup=Huomaa: Pankkitili on määritettävä jokaisen maksutavan moduulissa (Paypal, Stripe, ...), jotta tämä ominaisuus toimisi. +RootCategoryForProductsToSell=Myytävien tuotteiden pääluokka +RootCategoryForProductsToSellDesc=Jos määritelty, vain tämän luokan tuotteet tai tämän luokan alatuotteet ovat saatavilla myyntipisteessä DebugBar=Virheenkorjauspalkki -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarDesc=Työkalupalkki, joka sisältää runsaasti työkaluja virheenkorjauksen yksinkertaistamiseksi DebugBarSetup=Virheenkorjauspalkin asetukset GeneralOptions=Yleiset asetukset -LogsLinesNumber=Number of lines to show on logs tab +LogsLinesNumber=Lokit-välilehdessä näytettävien rivien määrä UseDebugBar=Käytä virheenkorjauspalkkia DEBUGBAR_LOGS_LINES_NUMBER=Konsolissa pidettävien lokirivien määrä WarningValueHigherSlowsDramaticalyOutput=Varoitus, suuremmat arvot hidastavat merkittävästi ohjelmaa ModuleActivated=Moduuli %son aktiivinen ja hidastaa ohjelmaa +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=Jos olet tuotantoympäristössä, määritä tämän ominaisuuden arvoksi %s. AntivirusEnabledOnUpload=Virustorjunta käytössä ladatuissa tiedostoissa -EXPORTS_SHARE_MODELS=Export models are share with everybody +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Vientimallit jaetaan kaikkien kanssa ExportSetup=Vienti-moduulin asetukset -ImportSetup=Setup of module Import +ImportSetup=tuontimoduulin asetukset InstanceUniqueID=Instanssin ID SmallerThan=Pienempi kuin LargerThan=Suurempi kuin IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +WithGMailYouCanCreateADedicatedPassword=Jos otit käyttöön kaksivaiheisen vahvistuksen Gmail-tilillä, on suositeltavaa luoda erillinen toinen salasana sovellukselle sen sijaan, että käyttäisit omaa tilin salasanasi osoitteessa https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +DeleteEmailCollector=Poista sähköpostin kerääjä +ConfirmDeleteEmailCollector=Haluatko varmasti poistaa tämän sähköpostin kerääjän? RecipientEmailsWillBeReplacedWithThisValue=Vastaanottajien sähköpostiosoitteet korvataan aina tällä arvolla AtLeastOneDefaultBankAccountMandatory=Vähintään 1 pankkitili täytyy määrittää RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Perustuu SabreDAV-versioon NotAPublicIp=Ei julkinen IP-osoite -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +MakeAnonymousPing=Tee anonyymi Ping '+1' Dolibarr-säätiön palvelimelle (tehdään vain kerran asennuksen jälkeen), jotta säätiö voi laskea Dolibarr-asennuksen määrän. FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen EmailTemplate=Mallisähköposti EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Tämän arvon vaihtamista arvoon %s suositellaan tu DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Maa (jos määritelty annetulle maalle) YouMayFindSecurityAdviceHere=Löydät tietoturva-neuvoja täältä -ModuleActivatedMayExposeInformation=Tämä moduuli saattaa paljastaa arkaluontoisia tietoja. Jos et tarvitse sitä, poista se käytöstä. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=Kehitykseen suunniteltu moduuli on otettu käyttöön. Älä ota sitä käyttöön tuotantoympäristössä. CombinationsSeparator=Tuoteyhdistelmien erotinmerkki SeeLinkToOnlineDocumentation=Katso esimerkkejä linkistä online-dokumentaatioon ylävalikossa SHOW_SUBPRODUCT_REF_IN_PDF=Jos käytetään moduulin %s ominaisuutta "%s", näytä yksityiskohdat paketin alituotteista PDF-muodossa. AskThisIDToYourBank=Ota yhteyttä pankkiisi saadaksesi tämän tunnuksen +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 7d3b78bdd23..3d6580bde09 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=SEPA-toimeksiantonne FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 765ef285f83..9ac2ed704b1 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Asiakkaan lasku CustomerInvoice=Asiakkaan lasku CustomersInvoices=Asiakkaiden laskut SupplierInvoice=Vendor invoice -SuppliersInvoices=Toimittajien laskut +SuppliersInvoices=Toimittajan laskut +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=tavarantoimittajien laskut +SupplierBills=Toimittajan laskut Payment=Maksu PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Refunds already done PaymentRule=Maksu sääntö PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Luottokortti PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Päivämäärä viimeiselle luonnille DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Hyväksy laskut automaattisesti @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=14 päivää kuun loputtua FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Pankkisiirto PaymentTypeShortVIR=Pankkisiirto @@ -494,12 +498,16 @@ Cash=Kassa Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Odotettu maksu CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Maksanut tämän maksun ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Takaisin maksu @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Poista laskupohja ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s lasku(a) luotu +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index 896e6895a4f..9fa1c9f36ed 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS tiedot BoxLastProducts=Viimeisimmät %sTuotteet/Palvelut @@ -17,9 +18,13 @@ BoxLastActions=Viimeisimmät käsittelyt BoxLastContracts=Viimeisimmät sopimukset BoxLastContacts=Viimeisimmät käsitellyt yhteystiedot BoxLastMembers=Viimeisimmät käyttäjät +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Viimeisimmät välitykset BoxCurrentAccounts=Avoimet saatavat yhteensä BoxTitleMemberNextBirthdays=Käyttäjien syntymäpäivät tässä kuussa +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Viimeisimmät %s uutiset %s BoxTitleLastProducts=Tuotteet/Palvelut: viimeisimmät %s muokatut BoxTitleProductsAlertStock=Tuotteet: saldohälytys @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Kirjanpito +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 8738530c575..c98bca84e12 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 9501c740d2c..5be2288c86c 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -43,9 +43,10 @@ Individual=Yksityishenkilö ToCreateContactWithSameName=Luo automaattisesti yhteystiedot/osoitteen sidosryhmän tiedoilla sidosryhmän alaisuuteen. Yleensä, vaikka sidosryhmä olisi henkilö, pelkkä sidosryhmän luominen riittää. ParentCompany=Emoyhtiö Subsidiaries=Tytäryhtiöt -ReportByMonth=Raportti kuukausittain -ReportByCustomers=Raportti asiakkaiden mukaan -ReportByQuarter=Raportti tuloksittain +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Siviilisääty RegisteredOffice=Kotipaikka Lastname=Sukunimi @@ -172,14 +173,20 @@ ProfId1ES=ALV-numero 1 (CIF / NIF Espanja) ProfId2ES=Prof Id 2 (Henkilötunnus) ProfId3ES=Prof tunnus 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numero) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (Siret) ProfId3FR=Prof Id 3 (NAF, vanha APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Sosiaaliturva numero) ProfId3PT=Prof Id 3 (Commercial Record numero) ProfId4PT=Prof Id 4 (konservatorio) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Professori Id 1 (OGRN) ProfId2RU=Professori Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Avoin lasku OutstandingBill=Avointen laskujen enimmäismäärä OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu OrderMinAmount=Vähimmäistilausmäärä -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...) MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa) diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index d75596e0a5b..d8680739af0 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=Alv StatusToPay=Maksaa SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Asiakas laskun maksu PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal veron maksu PaymentVat=ALV-maksu +AutomaticCreationPayment=Automatically record the payment ListPayment=Luettelo maksut ListOfCustomerPayments=Luettelo asiakkaan maksut ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Maksu LT2PaymentsES=IRPF maksut VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Cheque vastaanotto panos päivämäärä NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Linkki Tilauksiin Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index c086c8f47c7..3adcc59a368 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index df9826daae0..feec6b25b64 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s ei löytynyt (Bad polku, väärä oikeudet ErrorFunctionNotAvailableInPHP=Tehtävä %s tarvitaan tätä ominaisuutta, mutta ei ole käytettävissä tässä versiossa / setup PHP. ErrorDirAlreadyExists=A-hakemisto on jo olemassa. ErrorFileAlreadyExists=Tämän niminen tiedosto on jo olemassa. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Tiedosto ei saanut kokonaan palvelimelta. ErrorNoTmpDir=Tilapäinen directy %s ei ole. ErrorUploadBlockedByAddon=Lähetä estetty PHP / Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/fi_FI/externalsite.lang b/htdocs/langs/fi_FI/externalsite.lang index 603e504cabe..1926b6e7f01 100644 --- a/htdocs/langs/fi_FI/externalsite.lang +++ b/htdocs/langs/fi_FI/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup linkki ulkoiseen sivustoon -ExternalSiteURL=Ulkoisen sivuston osoite (URL) +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Ulkoisen sivuston Moduuli ei ole oikein konfiguroitu. ExampleMyMenuEntry=Omassa valikossa diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index edbfc59d018..0e6d21e4a82 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Muokattu IPModification=Muokkaajan IP DateLastModification=Viimeisimmän muokkauksen päivämäärä DateValidation=Vahvistettu +DateSigning=Signing date DateClosing=Suljettu DateDue=Eräpäivä DateValue=Arvopäivä @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Yksikköhinta PriceU=A-hinta PriceUHT=Veroton hinta -PriceUHTCurrency=U.P (valuutta) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Verollinen hinta Amount=Määrä AmountInvoice=Laskun summa @@ -389,6 +390,8 @@ AmountTotal=Yhteissumma AmountAverage=Keskimääräinen summa PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma @@ -724,7 +727,7 @@ MenuMembers=Jäsenet MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr raja (Valikko koti-setup-turvallisuus): %s Kb, PHP raja: %s Kb -NoFileFound=Ei asiakirjoja tallennettuna tähän hakemistoon +NoFileFound=No documents uploaded CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema CurrentMenuManager=Nykyinen valikkohallinta @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Suora latauslinkki (julkinen/ulkoinen) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Lataa DownloadDocument=Lataa dokumentti ActualizeCurrency=Päivitä valuuttakurssi @@ -1013,6 +1018,7 @@ SearchIntoContacts=Yhteystiedot SearchIntoMembers=Jäsenet SearchIntoUsers=Käyttäjät SearchIntoProductsOrServices=Tuotteet tai palvelut +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projektit SearchIntoMO=Valmistustilaukset SearchIntoTasks=Tehtävät @@ -1049,12 +1055,13 @@ KeyboardShortcut=Pikanäppäin AssignedTo=Vaikuttaa Deletedraft=Poista luonnos ConfirmMassDraftDeletion=Luonnosten massapoistamisen vahvistus -FileSharedViaALink=Tiedosto jaettu linkin kautta +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Valitse ensin kolmas osapuoli ... YouAreCurrentlyInSandboxMode=Olet tällä hetkellä %s "sandbox" -tilassa Inventory=Varasto AnalyticCode=Analyyttinen koodi TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Näytä lisää tietoja NoFilesUploadedYet=Lataa ensin asiakirja SeePrivateNote=Katso yksityinen huomautus @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index d1b075c7bc3..866a85e11e7 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -22,7 +22,7 @@ ProductService=Tuote tai palvelu AllProducts=Kaikki tuotteet ja palvelut ChooseProduct/Service=Valitse tuote tai palvelu ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=tuotteeksi UseDiscountAsService=palveluksi diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index ada2de4e243..ee9821fd4f7 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu) MembersListValid=Luettelo voimassa jäseniä MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Luettelo pätevistä jäsenistä MenuMembersToValidate=Luonnos jäseniä MenuMembersValidated=Validoidut jäseniä +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Lakkaa MemberStatusPaid=Tilaus ajan tasalla MemberStatusPaidShort=Ajan tasalla +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Luonnos jäseniä +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Hyväksytty @@ -82,6 +87,8 @@ Physical=Fyysinen Moral=Moraalinen MorAndPhy=Moral and Physical Reenable=Ottaa ne uudelleen +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Poista jäseneksi @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Etiketit muodossa DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Luo osoite arkkia (malli lähtö todella setup: %s) SubscriptionPayment=Tilaus maksu LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Jäsenten tilastot maittain MembersStatisticsByState=Jäsenten tilastot valtio / lääni MembersStatisticsByTown=Jäsenten tilastot kaupunki diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 0e6dd72354d..23fe1bd694b 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 6ad75f3c205..e4c9e7599b3 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Asiakkaiden tilausalue -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Ostotilaukset OrderCard=Tilauskortti OrderId=Tilausnumero Order=Tilaus @@ -11,23 +11,25 @@ OrderDate=Tilauspäivämäärä OrderDateShort=Tilauspäivä OrderToProcess=Jotta prosessi NewOrder=Uusi tilaus -NewOrderSupplier=New Purchase Order +NewOrderSupplier=Uusi Ostotilaus ToOrder=Tee tilaus MakeOrder=Tee tilaus -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order +SupplierOrder=Ostotilaus +SuppliersOrders=Ostotilaukset +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Avoimet Ostotilaukset +CustomerOrder=Myyntitilaus CustomersOrders=Myyntitilaukset -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +CustomersOrdersRunning=Avoimet myyntitilaukset +CustomersOrdersAndOrdersLines=Myyntitilaukset ja tilauksen tarkennukset +OrdersDeliveredToBill=Laskutetut Myyntitilaukset +OrdersToBill=Toimitetut Myyntitilaukset +OrdersInProcess=Käsittelyssä olevat Myyntitilaukset +OrdersToProcess=Käsittelyä tarvitsevat Myyntitilaukset +SuppliersOrdersToProcess=Käsittelyä tarvitsevat Ostotilaukset +SuppliersOrdersAwaitingReception=Ostotilaukset jotka odottavat saapumista +AwaitingReception=Odottaa saapumista StatusOrderCanceledShort=Peruutettu StatusOrderDraftShort=Vedos StatusOrderValidatedShort=Hyväksytty @@ -47,7 +49,7 @@ StatusOrderCanceled=Peruutettu StatusOrderDraft=Luonnos (vaatii vahvistuksen) StatusOrderValidated=Hyväksytty StatusOrderOnProcess=Tilattu - Odotaa vastaanottoa -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Tilattu - Odottaa saapumista tai validointia StatusOrderProcessed=Käsitelty StatusOrderToBill=Toimitettu StatusOrderApproved=Hyväksytty @@ -56,41 +58,41 @@ StatusOrderReceivedPartially=Osittain saapunut StatusOrderReceivedAll=Kaikki tuotteet vastaanotettu ShippingExist=Lähetys on olemassa QtyOrdered=Tilattu Kpl -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Tuotemäärät kesken oleville tilauksille +ProductQtyInDraftOrWaitingApproved=Tuotemäärät kesken oleville tai hyväksytyille ostotilauksille, joita ei vielä tilattu MenuOrdersToBill=Toimitetut tilaukset MenuOrdersToBill2=Laskutettavat tilaukset ShipProduct=Toimita tuote CreateOrder=Luo tilaus RefuseOrder=Kiellä tilaus ApproveOrder=Hyväksy tilaus -Approve2Order=Approve order (second level) +Approve2Order=Hyväksy tilaus (toisen vaiheen hyväksyntä) ValidateOrder=Hyväksy tilaus UnvalidateOrder=Käsittele tilaus uudestaan DeleteOrder=Poista tilaus CancelOrder=Peruuta tilaus -OrderReopened= Order %s re-open +OrderReopened= Tilaus %s uudelleenavaus AddOrder=Luo tilaus -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order +AddPurchaseOrder=Muodosta Ostotilaus +AddToDraftOrders=Lisää kesken olevalle tilaukselle ShowOrder=Näytä tilaus -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders +OrdersOpened=Käsittelyä odottavat tilaukset +NoDraftOrders=Ei kesken olevia tilauksia +NoOrder=Ei tilausta +NoSupplierOrder=Ei ostotilausta +LastOrders=Viimeisimmät %s Myyntitilaukset +LastCustomerOrders=Viimeisimmät %s Myyntitilaukset +LastSupplierOrders=Viimeisimmät %sOstotilaukset LastModifiedOrders=Viimeisimmät %s muokatut tilaukset AllOrders=Kaikki tilaukset NbOfOrders=Tilausten määrä OrdersStatistics=Tilausten tilastot -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Ostotilaus statistiikka NumberOfOrdersByMonth=Tilausmäärät kuukausittain -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +AmountOfOrdersByMonthHT=Kuukauden tilausten määrä (ilman alv) ListOfOrders=Tilausluettelo CloseOrder=Sulje tilaus -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Oletko varma että haluat merkitä tilauksen toimitetuksi? Kun se on toimitettu niin sen voi laskuttaa. ConfirmDeleteOrder=Haluatko varmasti poistaa tämän tilauksen? ConfirmValidateOrder=Haluatko varmasti vahvistaa tämän tilauksen nimelle %s? ConfirmUnvalidateOrder=Haluatko varmasti palauttaa tilauksen %s luonnostilaan? @@ -99,7 +101,7 @@ ConfirmMakeOrder=Haluatko varmasti vahvistaa tekemäsi tilauksen %s? GenerateBill=Luo lasku ClassifyShipped=Luokittele toimitetuksi DraftOrders=Tilausluonnokset -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Kesken olevat Ostotilaukset OnProcessOrders=Käsittelyssä olevat tilaukset RefOrder=Tilausviite RefCustomerOrder=Asiakkaan viite @@ -128,9 +130,9 @@ TypeContact_commande_external_SHIPPING=Yhteystiedot asiakkaan toimitukseen TypeContact_commande_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan, jotta TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Edustaja toimitus seurantaan -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Toimittajan laskun kontakti +TypeContact_order_supplier_external_SHIPPING=Toimittajan toimitus kontakti +TypeContact_order_supplier_external_CUSTOMER=Toimittajan kontakti seurantaa varten Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Vakiota COMMANDE_SUPPLIER_ADDON ei ole määritelty Error_COMMANDE_ADDON_NotDefined=Vakiota COMMANDE_ADDON ei ole määritelty Error_OrderNotChecked=Yhtään tilausta ei ole valittuna laskulle @@ -141,23 +143,24 @@ OrderByEMail=Sähköposti OrderByWWW=Online OrderByPhone=Puhelin # Documents models -PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model +PDFEinsteinDescription=Täydellinen tilausmalli (vanha Eratosthene template) +PDFEratostheneDescription=Täydellinen tilausmalli PDFEdisonDescription=Yksinkertainen tilausmalli -PDFProformaDescription=A complete Proforma invoice template +PDFProformaDescription=Täydellinen Proforma lasku template CreateInvoiceForThisCustomer=Laskuta tilaukset +CreateInvoiceForThisSupplier=Laskuta tilaukset NoOrdersToInvoice=Yhtään tilausta ei ole laskutettavaksi -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation +CloseProcessedOrdersAutomatically=Kuittaa kaikki valitut tilaukset. +OrderCreation=Tilauksen muodostaminen Ordered=Tilattu -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders +OrderCreated=Tilauksesi on muodostettu +OrderFail=Tapahtui virhe muodostettaessa tilausta. +CreateOrders=Tee tilaukset ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +SetShippingMode=Anna rahtitapa WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Peruttu @@ -179,7 +182,7 @@ StatusSupplierOrderCanceled=Peruttu StatusSupplierOrderDraft=Luonnos (vaatii vahvistuksen) StatusSupplierOrderValidated=Hyväksytty StatusSupplierOrderOnProcess=Tilattu - Odotaa vastaanottoa -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderOnProcessWithValidation=Tilattu - Odottaa saapumista tai validointia StatusSupplierOrderProcessed=Käsitelty StatusSupplierOrderToBill=Toimitettu StatusSupplierOrderApproved=Hyväksytty diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index d3b6219e6db..e56b76868d9 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Muuttanut %s ValidatedBy=Vahvistaja %s +SignedBy=Signed by %s ClosedBy=Suljettu %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index 4e163e82e15..1b0614a2c73 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Käytä erää / sarjanumeroa -ProductStatusOnBatch=Kyllä (erä / sarja käytössä) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Ei (erä / sarja ei ole käytössä) -ProductStatusOnBatchShort=Kyllä +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ei Batch=Erä/Sarjanumero atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Moduulin erän / sarjan asetukset ShowCurrentStockOfLot=Näytä nykyinen varasto pari tuotetta / erää kohti ShowLogOfMovementIfLot=Näytä siirto lokit pari tuotetta / erää kohti StockDetailPerBatch=Varastotiedot erää kohden +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index ba1a344683f..9ea5a554395 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Valitse PDF tiedostot -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Yksikkö diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 3f9f197f844..1f49da052b2 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Tehtävälista GoToListOfTimeConsumed=Go to list of time consumed GanttView=GANTT näkymä +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 2f96f9ee357..b17b251df4d 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Lähetä tarjous postitse DatePropal=Tarjouspäivämäärä DateEndPropal=Viimeinen voimassaolopäivä ValidityDuration=Voimassaolo kesto -CloseAs=Aseta tilaksi SetAcceptedRefused=Aseta hyväksytty/hylätty ErrorPropalNotFound=Propal %s ei löydy AddToDraftProposals=Lisää tarjousluonnos @@ -60,6 +59,7 @@ ConfirmClonePropal=Haluatko varmasti monistaa tarjouksen %s? ConfirmReOpenProp=Haluatko varmasti avata uudestaan tarjouksen %s? ProposalsAndProposalsLines=Kaupalliset ehdotusta ja linjat ProposalLine=Tarjousrivi +ProposalLines=Proposal lines AvailabilityPeriod=Saatavuus viive SetAvailability=Aseta saatavuus viive AfterOrder=tilauksesta @@ -85,3 +85,8 @@ ProposalCustomerSignature=Kirjallinen hyväksyntä, päivämäärä ja allekirjo ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index d244c5578d0..60d143e3df2 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -19,8 +19,8 @@ Stock=Kanta Stocks=Varastot MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lieu -LocationSummary=Lyhyt nimi sijainti -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Kokonaismäärä tuotteet LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual varastossa VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id-varasto DescWareHouse=Kuvaus varasto LieuWareHouse=Lokalisointi varasto WarehousesAndProducts=Varastot ja tuotteet WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Value -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Myynnin Yksikköhinta EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Varasto inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Uudelleenavaa +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index ced411126ca..9b8956498e0 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Toimittajat SuppliersInvoice=Vendor invoice +SupplierInvoices=Toimittajan laskut ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Historia diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index ff13c391829..b184456e137 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Tyyppi Severity=Vakavuus +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Sähköpostin lähettäminen lipun viestistä @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Ota tämä vaihtoehto käyttöön, jos haluat lähettää sähköpostiviestin sähköpostiosoitteeseen "Ilmoitusviesti osoitteesta" (katso alla oleva asetus) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Aktivoi julkinen käyttöliittymä @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index bc2fe0013df..97f20b34cf5 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Poista ryhmästä PasswordChangedAndSentTo=Salasana muutettu ja lähetetään %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Pyynnön vaihtaa salasana %s lähetetään %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Käyttäjät & ryhmät LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain käyttäjän %s Reactivate=Uudelleenaktivoi CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä. Inherited=Peritty +UserWillBe=Created user will be UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle) UserWillBeExternalUser=Luotu käyttäjä tulee ulkopuolinen käyttäjä (koska liittyy erityistä kolmannelle osapuolelle) IdPhoneCaller=Id puhelimeen soittajan @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 218d9313551..4bd6e9e73de 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Luettu WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/fi_FI/zapier.lang b/htdocs/langs/fi_FI/zapier.lang index 4465a404aee..d485fc959cd 100644 --- a/htdocs/langs/fi_FI/zapier.lang +++ b/htdocs/langs/fi_FI/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier Dolibarr:lle -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier Dolibarr-moduulille - -# -# Admin page -# -ZapierForDolibarrSetup = Zapier Dolibarr:lle asetukset +ZapierForDolibarrSetup=Zapier Dolibarr:lle asetukset ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 5f291cc8cb7..11b91eb3db3 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - accountancy Processing=Exécution Lineofinvoice=Lignes de facture -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) Doctype=Type de document ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps TotalMarge=Marge de ventes totale diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index a497b785c93..4b1e1bad526 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -16,8 +16,7 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé Module20Name=Propales Module30Name=Factures -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" Target=Objectif OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index 6ec8a0357c9..a6a4763aef9 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -12,7 +12,6 @@ CorrectInvoice=Corriger facture %s CorrectionInvoice=Facture de correction UsedByInvoice=Utilisée pour payer la facture %s PredefinedInvoices=Factures prédéfinies -SupplierBills=factures fournisseurs Payment=Paiement Payments=Paiements DeletePayment=Supprimer paiement @@ -38,4 +37,3 @@ PaymentTypeShortLIQ=En espèces PaymentTypeCB=Carte de crédit PaymentTypeShortCB=Carte de crédit Cash=En espèces -TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 diff --git a/htdocs/langs/fr_BE/modulebuilder.lang b/htdocs/langs/fr_BE/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/fr_BE/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/fr_BE/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/fr_BE/withdrawals.lang b/htdocs/langs/fr_BE/withdrawals.lang index 76b150a8eb2..eb336cadcc0 100644 --- a/htdocs/langs/fr_BE/withdrawals.lang +++ b/htdocs/langs/fr_BE/withdrawals.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - withdrawals StatusTrans=Envoyé -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 62afd3dc49d..ef78367de7a 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -87,7 +87,6 @@ LineOfExpenseReport=Ligne de rapport de dépenses NoAccountSelected=Aucun compte comptable sélectionné VentilatedinAccount=Lié avec succès au compte comptable XLineFailedToBeBinded=%s produits / services n'étaient liés à aucun compte comptable -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Reliure à faire" par les éléments les plus récents ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Reliure faite" par les éléments les plus récents ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits et services dans les listes après les caractères X (Best = 50) diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index ab2f51e65eb..4cd705f4634 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -59,7 +59,6 @@ LastStableVersion=Dernière version stable LastActivationDate=Dernière date d'activation LastActivationAuthor=Dernier auteur d'activation LastActivationIP=Dernière activation IP -GenericMaskCodes2= {cccc} le code client sur n caractères
    {cccc000} le code client sur n caractères est suivi d'un compteur dédié au client. Ce compteur dédié au client est réinitialisé au même moment que le compteur global. {tttt} Le code de type tiers sur n caractères (voir menu Accueil - Configuration - Dictionnaire - Types de tiers) . Si vous ajoutez cette étiquette, le compteur sera différent pour chaque type de tiers. GenericMaskCodes4a=
    Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX donnera 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI' DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" @@ -97,7 +96,6 @@ Module2660Name=WebServices appel ( client SOAP ) Module4000Name=Gestion des ressources humaines Module10000Name=Sites Internet Module55000Name=Sondage, enquête ou vote -Module59000Desc=Module to follow margins Permission45=Exportation de projets Permission76=Exporter des données Permission91=Consulter les charges et la TPS/TVH @@ -161,10 +159,10 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordr ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif) LDAPFieldTitle=Poste +MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
    Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. DefaultSortOrder=Ordres de tri par défaut DefaultFocus=Champs de mise au point par défaut MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture IsNotADir=n'est pas un répertoire BarcodeDescDATAMATRIX=Codebarre de type Datamatrix @@ -209,7 +207,6 @@ BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires BackgroundTableLineEvenColor=Couleur de fond même pour les lignes de table MinimumNoticePeriod=Période minimale de préavis (Votre demande de congé doit être fait avant ce délai) NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois -EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux. ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans les listes déroulantes SellTaxRate=Taxes de vente diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index f7dff6b4a4f..a08d3fbe9b5 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -77,10 +77,9 @@ PaymentTypeTRA=Procédure bancaire PaymentTypeShortTRA=Brouillon ChequeMaker=Émetteur du chèque/transfert DepositId=Identifiant de dépot +CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation -MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0 -CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0 SituationAmount=Montant de facture de situation (no tax.) NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas être modifiée. situationInvoiceShortcode_S=D @@ -92,4 +91,3 @@ ToCreateARecurringInvoice=Pour créer une facture récurrente pour ce contrat , ToCreateARecurringInvoiceGene=Pour générer des factures à venir régulièrement et manuellement , allez dans le menu %s - %s - %s. DeleteRepeatableInvoice=Supprimer la facture du modèle ConfirmDeleteRepeatableInvoice=Êtes-vous sûr de vouloir supprimer la facture du modèle? -BillCreated=%s facture (s) créée (s) diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang index ce7287abbe9..482ef9dfa42 100644 --- a/htdocs/langs/fr_CA/categories.lang +++ b/htdocs/langs/fr_CA/categories.lang @@ -2,7 +2,6 @@ Rubriques=Tags/Catégories RubriquesTransactions=Tags / Catégories de transactions MembersCategoriesArea=Espace tags/catégories de membres -AccountsCategoriesArea=Étiquettes / catégories de comptes ProjectsCategoriesArea=Zone de tags / catégories de projets ImpossibleAddCat=Impossible d'ajouter le tag / catégorie %s ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 67522c477f0..677933700ee 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -38,9 +38,7 @@ ByExpenseIncome=Par dépenses et revenus LastCheckReceiptShort=Dernier %s vérifier les reçus NoWaitingChecks=Aucun chèque en attente de dépôt. PaySocialContribution=Payer une charge sociale -ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ? DeleteSocialContribution=Effacer charge sociale -ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ? ExportDataset_tax_1=Charges sociales et paiements CalcModeVATDebt=Mode %sTPS/TVH sur débit%s. CalcModeVATEngagement=Mode %s TPS/TVH sur encaissement%s. @@ -53,7 +51,6 @@ RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des fa WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité. DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object Pcg_version=Modèles de plan comptable -ToCreateAPredefinedInvoice=Pour créer une facture de modèle, créez une facture standard, puis, sans la valider, cliquez sur le bouton "%s". CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
    Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
    Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
    Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 75d2c1a9515..c65ead929f9 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -56,7 +56,6 @@ CurrencyRate=Taux de conversion monétaire UseLocalTax=Inclure taxe UnitPriceTTC=Prix unitaire tx incl. PriceUHT=Prix -PriceUHTCurrency=U.P (devise) PriceUTTC=P.U. (tx incl.) AmountTTCShort=Montant (tx incl.) AmountTTC=Montant (tx incl.) diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang index b32e70a5949..afb4d8f174f 100644 --- a/htdocs/langs/fr_CA/margins.lang +++ b/htdocs/langs/fr_CA/margins.lang @@ -12,7 +12,6 @@ UserMargins=Marges de l'utilisateur ProductService=Produit et service ChooseProduct/Service=Choisissez un produit ou un service ForceBuyingPriceIfNull=Force achat / prix de revient au prix de vente si non défini -ForceBuyingPriceIfNullDetails=Si le prix d'achat / coût non défini, et cette option "ON", la marge sera nulle en ligne (prix d'achat / coût = prix de vente), sinon ("OFF"), marge sera égal au défaut suggéré. MARGIN_METHODE_FOR_DISCOUNT=Méthode de marge pour les réductions globales UseDiscountAsProduct=En tant que produit UseDiscountAsService=En tant que service @@ -25,7 +24,6 @@ CostPrice=Prix ​​de revient UnitCharges=Frais unitaires Charges=Des charges AgentContactType=Type de contact d'agent commercial -AgentContactTypeDetails=Définir le type de contact (lié sur les factures) sera utilisé pour le rapport de marge par représentant de vente rateMustBeNumeric=Le taux doit être une valeur numérique markRateShouldBeLesserThan100=Le taux de marquage devrait être inférieur à 100 ShowMarginInfos=Afficher les infos de marge diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang index 2c9957b48a1..a482f9657e2 100644 --- a/htdocs/langs/fr_CA/modulebuilder.lang +++ b/htdocs/langs/fr_CA/modulebuilder.lang @@ -6,3 +6,4 @@ ModuleBuilderDeschooks=Cet onglet est dédié aux crochets. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets. DangerZone=Zone dangereuse DescriptionLong=Longue description +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang index 84804506aca..128f91cc12c 100644 --- a/htdocs/langs/fr_CA/productbatch.lang +++ b/htdocs/langs/fr_CA/productbatch.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Utilisation du lot / numéro de série -ProductStatusOnBatch=Oui (lot / série requise) ProductStatusNotOnBatch=Non (lot / série non utilisé) Batch=Lot / série atleast1batchfield=Date de livraison ou date de vente ou Lot / Numéro de série diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index c438e57c302..897ca360dc9 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -53,7 +53,6 @@ SetDefaultBarcodeType=Définir le type de code à barres BarcodeValue=Valeur du code à barres NoteNotVisibleOnBill=Note (non visible sur les factures, propositions ...) ServiceLimitedDuration=Si le produit est un service à durée limitée: -AssociatedProductsAbility=Enable Kits (set of several products) ParentProductsNumber=Nombre de produits d'emballage pour les parents ParentProducts=Produits parentaux KeywordFilter=Filtre à mots clés @@ -139,7 +138,6 @@ AddUpdater=Ajouter une mise à jour UpdateInterval=Intervalle de mise à jour (minutes) CorrectlyUpdated=Correctement mis à jour PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont -IncludingProductWithTag=Y compris produit / service avec étiquette NbOfQtyInProposals=Qté dans les propositions ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée ... TranslatedLabel=Etiquette traduite diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index de1faa14427..e485e3a8efd 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -13,7 +13,6 @@ ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est requis StockMovementForId=ID de mouvement %d ListMouvementStockProject=Liste des mouvements de stock associés au projet StocksArea=Zone d'entrepôts -LocationSummary=Nom abrégé MassStockTransferShort=Transfert de stock de masse NumberOfUnit=Nombre d'unités UnitPurchaseValue=Prix ​​unitaire d'achat diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index 75020c6fcaf..d1c2577c8d4 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -56,7 +56,6 @@ SEPAFormYourBAN=Votre nom de compte bancaire (IBAN) SEPAFormYourBIC=Votre code d'identification de banque (BIC) ModeFRST=Paiement unique PleaseCheckOne=Veuillez cocher un seul -ICS=Creditor Identifier CI for direct debit InfoCreditSubject=Paiement de l'ordre de paiement de débit direct %s par la banque InfoCreditMessage=La ligne de paiement de débit direct %s a été payée par la banque
    Données de paiement: %s InfoTransSubject=Transmission de l'ordre de paiement de débit direct %s à la banque diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/fr_CH/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CH/modulebuilder.lang b/htdocs/langs/fr_CH/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/fr_CH/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/fr_CH/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/fr_CH/withdrawals.lang b/htdocs/langs/fr_CH/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/fr_CH/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/fr_CI/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/fr_CI/admin.lang +++ b/htdocs/langs/fr_CI/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CI/modulebuilder.lang b/htdocs/langs/fr_CI/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/fr_CI/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/fr_CI/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/fr_CI/withdrawals.lang b/htdocs/langs/fr_CI/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/fr_CI/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/fr_CM/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang index b68a0680537..619ae5f8bd4 100644 --- a/htdocs/langs/fr_CM/admin.lang +++ b/htdocs/langs/fr_CM/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CM/modulebuilder.lang b/htdocs/langs/fr_CM/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/fr_CM/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/fr_CM/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/fr_CM/withdrawals.lang b/htdocs/langs/fr_CM/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/fr_CM/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 3b2fc290352..68c6f4841c5 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -126,12 +126,12 @@ AccountBalance=Balance des comptes ObjectsRef=Référence de l'objet source CAHTF=Total achat fournisseur HT TotalExpenseReport=Total note de frais -InvoiceLines=Lignes de factures à ventiler +InvoiceLines=Lignes de factures à lier InvoiceLinesDone=Lignes de factures liées ExpenseReportLines=Lignes de notes de frais à lier ExpenseReportLinesDone=Lignes de notes de frais liées IntoAccount=Lier ligne avec le compte comptable -TotalForAccount=Total compte comptable +TotalForAccount=Total pour le compte comptable Ventilate=Lier @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Libellé journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction -AccountingCategory=Groupes personnalisés +AccountingCategory=Custom group GroupByAccountAccounting=Affichage par compte comptable GroupBySubAccountAccounting=Affichage par compte auxiliaire AccountingAccountGroupsDesc=Vous pouvez définir ici des groupes de comptes comptable. Il seront utilisés pour les reporting comptables personnalisés @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu %s    .
    Les fichiers temporaires mais aussi les fichiers «dumps» de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. PurgeRunNow=Lancer la purge maintenant @@ -223,7 +225,7 @@ Nouveauté=Nouveauté AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules :     %s DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM -DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure.
    Remarque: Dolibarr étant une application Open Source,toutesociété Open Source connaissant le langage PHP peut fournir du développement spécifique. +DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure.
    Remarque: Dolibarr étant une application Open Source, toute société connaissant le langage PHP peut fournir du développement spécifique. WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules (extensions)... DevelopYourModuleDesc=Quelques pistes pour développer votre propre module/application... URL=URL @@ -232,6 +234,7 @@ BoxesAvailable=Widgets disponibles BoxesActivated=Widgets activés ActivateOn=Activer sur ActiveOn=Active sur +ActivatableOn=Activable sur SourceFile=Fichier source AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible uniquement si Javascript activé Required=Requis @@ -284,7 +287,7 @@ MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défa MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail utilisé les retours d'erreur (champ "Errors-To" dans les e-mails envoyés) +MAIN_MAIL_ERRORS_TO=E-mail utilisé pour les retours d'erreur (champ "Errors-To" dans les e-mails envoyés) MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée (Bcc) des emails envoyés à MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test) @@ -349,7 +352,8 @@ UpdateServerOffline=Serveur de mise à jour hors ligne WithCounter=Gérer un compteur GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
    {000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
    {000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
    {000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
    {dd} jour (01 à 31).
    {mm} mois (01 à 12).
    {yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
    GenericMaskCodes2={cccc} : code client sur n caractères
    {cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
    {tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
    -GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé (sauf * ou ? en 13ème position en EAN13).
    Les espaces ne sont pas permis.
    En EAN13 le dernier caractère après la dernière } se plaçant en 13ème position
    devra être * ou ? il sera remplacé par la clé calculée.
    +GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
    Les espaces ne sont pas permis.
    +GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sauf * ou ? en 13ème position dans EAN13).
    Les espaces ne sont pas autorisés.
    Dans EAN13, le dernier caractère après le dernier } en 13ème position doit être * ou ? . Il sera remplacé par la clé calculée.
    GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/01/2007:
    GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
    GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
    @@ -445,7 +449,7 @@ ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la cl ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

    - id_field est nécessairement une clé primaire de type int
    - filter peut être un simple test (e.g. active=1 pour seulement montrer les valeurs actives)
    Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
    Pour faire un SELECT dans le filtre, utilisez le mot clé $SEL$ pour passer outre la protection système anti-injection
    Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

    Pour avoir une liste qui dépend d'un autre attribut complémentaire:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Pour avoir une liste qui dépend d'une autre liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
    :Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtre
    Exemple : c_typent:libelle:id::filter

    le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.
    Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
    Pour utiliser un SELECT dans un filtre, utilisez $SEL$
    Pour filtrer sur un attribut supplémentaire, utilisez la syntaxeextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)

    Pour afficher une liste dépendant d'un autre attribut supplémentaire :
    c_typent:libelle:id:options_code_liste_parente|colonne_parente:filtre

    Pour afficher une liste dépendant d'une autre liste :
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter +ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
    :Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtresql
    Exemple : c_typent:libelle:id::filtresql

    le filtre peut être un simple test (ex : active=1) pour n'afficher que les valeurs actives.
    Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
    Pour utiliser un SELECT dans un filtre, utilisez $SEL$
    Pour filtrer sur un attribut supplémentaire, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)

    Pour afficher une liste dépendant d'un autre attribut supplémentaire :
    c_typent:libelle:id:options_code_list_parent|colonne_parente:filtre

    Pour afficher une liste dépendant d'une autre liste :
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntaxe: ObjectName:Classpath ExtrafieldParamHelpSeparator=Garder vide pour un simple séparateur
    Définissez-le sur 1 pour un séparateur auto-déroulant (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour la session de l'utilisateur)
    Définissez ceci sur 2 pour un séparateur auto-déroulant (réduit par défaut pour une nouvelle session, puis l'état est conservé pour chaque session d'utilisateur). LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF @@ -510,7 +514,7 @@ WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable) FilesAttachedToEmail=Joindre le fichier SendEmailsReminders=Envoyer des rappels agenda par e-mails -davDescription=Ajout d'un composant pour devenir un serveur DAV +davDescription=Ajout d'un composant pour devenir un serveur WebDAV DAVSetup=Configuration du module DAV DAV_ALLOW_PRIVATE_DIR=Activer le répertoire privé générique (répertoire dédié WebDAV nommé "private" - identification requise) DAV_ALLOW_PRIVATE_DIRTooltip=Le répertoire privé générique est un répertoire WebDAV auquel tout le monde peut accéder avec son login / mot de passe. @@ -541,6 +545,8 @@ Module40Name=Fournisseurs Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs) Module42Name=Journaux et traces de Debug Module42Desc=Systèmes de logs ( fichier, syslog,... ). De tels logs ont un but technique / de débogage. +Module43Name=Barre de débogage +Module43Desc=Un outil pour les développeurs ajoutant une barre de débogage dans votre navigateur. Module49Name=Éditeurs Module49Desc=Gestion des éditeurs Module50Name=Produits @@ -590,7 +596,7 @@ Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr Module330Name=Marque-pages et raccourci Module330Desc=Créez des raccourcis, toujours accessibles, vers les pages internes ou externes auxquelles vous accédez fréquemment Module400Name=Projets ou Opportunités -Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à un projet et avoir une vue transverse depuis la vue projet. +Module400Desc=Gestion des projets, leads/opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à un projet et avoir une vue transverse depuis la vue projet. Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Taxes et dépenses spéciales @@ -630,7 +636,7 @@ Module2600Name=API/Web services (serveur SOAP) Module2600Desc=Active le server SOAP Dolibarr fournissant des services API Module2610Name=API/Web services (serveur REST) Module2610Desc=Active le server REST Dolibarr fournissant des services API -Module2660Name=Appelle de Webservices externes (client SOAP) +Module2660Name=Appel de Webservices externes (client SOAP) Module2660Desc=Activez le client Dolibarr de services Web (Peut être utilisé pour pousser des données/demandes vers des serveurs externes. Seules les commandes Fournisseurs sont prises en charge pour le moment) Module2700Name=Gravatar Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/adhérents (en fonction leur email). Besoin d'un accès Internet @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacités de conversion GeoIP Maxmind Module3200Name=Archives/Logs Inaltérables Module3200Desc=Active la journalisation de certains événements métiers dans une log/archive inaltérable. Les événements sont archivés en temps réel. L'archive est une table d'événements chaînés qui peut être lu uniquement et exporté. Ce module permet d'être compatible avec les exigences des lois de certains pays (comme par exemple la loi Finance 2016 ou norme 525 en France). +Module3400Name=Réseaux sociaux +Module3400Desc=Activez les champs de réseaux sociaux dans les tiers et les adresses (skype, twitter, facebook, ...). Module4000Name=GRH Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et appréciations) Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés -Module6000Name=Workflow -Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état) +Module6000Name=Workflow Inter-modules +Module6000Desc=Gestion du workflow entre différents modules (création automatique d'objet et / ou de changement automatique d'état) Module10000Name=Sites web Module10000Desc=Créer des sites web (publiques) avec un éditeur WYSIWYG. Il s'agit d'un CMS orienté webmaster ou développeur (il est préférable de connaître les langages HTML et CSS). Il suffit de configurer votre serveur web (Apache, Nginx, ....) pour qu'il pointe vers le répertoire Dolibarr dédié afin de le faire fonctionner sur Internet avec votre propre nom de domaine. Module20000Name=Demandes de congés @@ -805,7 +813,8 @@ PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leur Permission254=Créer/modifier les utilisateurs externes seulement Permission255=Modifier le mot de passe des autres utilisateurs Permission256=Supprimer ou désactiver les autres utilisateurs -Permission262=Étendre l'accès à tous les tiers (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial).
    Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).
    Non effectif sur les projets (seules s'appliquent les permissions propres au module projet, et les règles de visibilité et d'assignation du projet) +Permission262=Étendre l'accès à tous les tiers ET leurs objets (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial).
    Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).
    Non effectif sur les projets (seules s'appliquent les permissions propres au module projet, et les règles de visibilité et d'assignation du projet) +Permission263=Étendre l'accès à tous les tiers SANS leurs objets (pas seulement les tiers pour lesquels l'utilisateur est un représentant commercial).
    Non efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour les propositions, commandes, factures, contrats, etc.).
    Non efficace pour les projets (seules les règles sur les autorisations de projet, la visibilité et l'attribution sont importantes). Permission271=Consulter le chiffre d'affaires Permission272=Consulter les factures Permission273=Émettre les factures @@ -875,7 +884,7 @@ Permission773=Supprimer les notes de frais Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) Permission775=Approuver les notes de frais Permission776=Payer les notes de frais -Permission777=Lisez les notes de frais de tout le monde +Permission777=Lire les notes de frais de tout le monde Permission778=Créer / modifier les notes de frais de tout le monde Permission779=Exporter les notes de frais Permission1001=Consulter les stocks @@ -1175,7 +1184,8 @@ SetupDescription2=Les deux étapes obligatoires sont les deux premières entrée SetupDescription3=%s -> %s

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

    Ce logiciel est un ensemble de plusieurs modules/applications. Les fonctionnalités en rapport avec vos besoins doivent être activées et configurées. Les entrées menus seront ajoutées avec l'activation de ces modules. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. -LogEvents=Événements d'audit de sécurité +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit de sécurité InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur @@ -1197,7 +1207,7 @@ CompanyFundationDesc=Modifiez les informations de votre société/organisation. AccountantDesc=Si vous avez un comptable externe, vous pouvez saisir ici ses informations. AccountantFileNumber=Code comptable DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr -AvailableModules=Modules/applications installés +AvailableModules=Modules/applications disponibles ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). SessionTimeOut=Délai expiration des sessions SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions (si la valeur est 0, cela signifie que le nettoyage des session est fait par un process externe).
    Note: sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par une configuration extérieure, quelle que soit la valeur saisie ici. @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire MAIN_PROXY_PORT=Port du serveur proxy mandataire MAIN_PROXY_USER=Identifiant pour passer le serveur proxy mandataire MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire -DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires que vous voulez gérer sur les %s. +DefineHereComplementaryAttributes=Définissez des attributs supplémentaires ou personnalisés qui seront ajoutés a : %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) ExtraFieldsLinesRec=Attributs supplémentaires (ligne de factures modèles) @@ -1308,7 +1318,7 @@ YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuel YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière. SearchOptim=Optimisation des recherches -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=Vous avez %s %s dans la base de données. Vous devez ajouter la constante %s à 1 dans Accueil-Configuration-Autre. Ceci limite la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devriez obtenir une réponse immédiate. YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur 1 dans Accueil-Configuration-Autre. BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance. BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. @@ -1326,7 +1336,7 @@ DocumentModules=Modèles de documents ##### Module password generation PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorythme interne de Dolibarr :%s caractères contenant chiffres et minuscules PasswordGenerationNone=Ne pas suggérer un mot de passe généré. Le mot de passe doit être entré manuellement. -PasswordGenerationPerso=Retourner un mot de passe en fonction de votre configuration personnellement défini. +PasswordGenerationPerso=Renvoie un mot de passe en fonction d'une configuration personnalisée. SetupPerso=Selon votre configuration PasswordPatternDesc=Description du masque du mot de passe ##### Users setup ##### @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Identifiant (unix) LDAPFieldLoginExample=Exemple : uid LDAPFilterConnection=Filtre de recherche LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Exemple: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Identifiant (samba, activedirectory) LDAPFieldLoginSambaExample=Exemple : samaccountname LDAPFieldFullname=Prénom Nom @@ -1570,7 +1581,7 @@ NotInstalled=Non installé. NotSlowedDownByThis=Non ralenti par cela. NotRiskOfLeakWithThis=Pas de risque de fuite de données avec cela. ApplicativeCache=Cache applicatif -MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
    Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. +MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
    Plus d'info icihttps://wiki.dolibarr.org/index.php/Module_MemCached.
    Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. OPCodeCache=Cache OPCode @@ -1599,9 +1610,9 @@ ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) ViewProductDescInFormAbility=Afficher les descriptions de produits dans les formulaires (sinon, comme info-bulle contextuelle) DoNotAddProductDescAtAddLines=Ne pas ajouter la description du produit (saisie sur sa fiche) à l'ajout d'un produit -OnProductSelectAddProductDesc=Comment utiliser la description des produits à leur ajout dans un ligne de document +OnProductSelectAddProductDesc=Comment utiliser la description des produits lors de l'ajout d'un produit en tant que ligne d'un document AutoFillFormFieldBeforeSubmit=Remplir automatiquement le champ description avec la description du produit -DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ description avec la description du produit. La description sera concaténée à la description du produit. +DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ de saisie avec la description du produit. La description du produit sera concaténée automatiquement avec la description saisie. DoNotUseDescriptionOfProdut=La description du produit ne sera jamais ajoutée dans la description des lignes MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. ViewProductDescInThirdpartyLanguageAbility=Afficher la description des produits sur les formulaires dans la langue du tiers (sinon dans la langue de l'utilisateur) @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Votre société/institution est définie comme non assu AccountancyCode=Code comptable AccountancyCodeSell=Code comptable vente AccountancyCodeBuy=Code comptable achat +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Laissez la case à cocher "Créer automatiquement le paiement" vide par défaut lors de la création d'une nouvelle taxe ##### Agenda ##### AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation +SecurityKey = Security Key PastDelayVCalExport=Ne pas exporter les événements de plus de AGENDA_USE_EVENT_TYPE=Utiliser les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements de l'agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour le type d'événement dans le formulaire de création d'événement. @@ -1786,7 +1799,6 @@ ApiSetup=Configuration du module API REST ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services) ApiExporerIs=Vous pouvez explorer et tester les API par l'URL -SwaggerDescriptionFile=Swagger JSON description file of APIs OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés. ApiKey=Clé pour l'API WarningAPIExplorerDisabled=L'explorateur d'API est désactivé. L'explorateur d'API n'est pas nécessaire pour le fonctionnement des API. il s'agit d'un outil pour les développeurs pour en tester les services. Si cet outil vous est nécessaire, activez le module API REST dans la liste des modules. @@ -1880,7 +1892,7 @@ BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tables MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois -EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux. +EnterAnyCode=Ce champ contient une référence pour identifier l'enregistrement. Entrez une valeur de votre choix, mais sans caractères spéciaux. Enter0or1=Saisir 0 ou 1  UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364] ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000 @@ -1967,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs NothingToSetup=Aucune configuration particulière n'est requise pour ce module. SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes -EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui.
    Par exemple:
    CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées RemoveSpecialChars=Supprimer les caractères spéciaux COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1983,7 +1995,7 @@ SocialNetworkSetup=Configuration du module Réseaux Sociaux EnableFeatureFor=Activer les fonctionnalités pour %s VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur Désactivée dans le menu %s - %s, aussi la taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes. SwapSenderAndRecipientOnPDF=Inverser la position des adresses expéditeurs et destinataires sur les documents PDF -FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement. De plus, un paramètre d'URL action=create ou action=edit doit être défini OU le nom de la page doit se terminer par 'new.php' pour déclencher cette fonctionnalité. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Collecteur de courrier électronique EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités). NewEmailCollector=Nouveau collecteur d'email @@ -2050,8 +2062,11 @@ UseDebugBar=Utilisez la barre de débogage DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de logs à conserver dans la console WarningValueHigherSlowsDramaticalyOutput=Attention, les valeurs élevées ralentissent considérablement les affichages ModuleActivated=Le module %s est activé et ralentit l'interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=Sur un environnement de production, vous devriez régler ce paramètre sur %s. AntivirusEnabledOnUpload=Antivirus activé sur le téléversement des fichiers +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Les modèles d'exportation sont partagés avec tout le monde ExportSetup=Configuration du module Export ImportSetup=Configuration du module Import @@ -2075,6 +2090,8 @@ MakeAnonymousPing=Effectuez un ping «+1» anonyme sur le serveur de la fondatio FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée EmailTemplate=Modèle d'e-mail EMailsWillHaveMessageID=Les e-mails auront une étiquette 'References' correspondant à cette syntaxe +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Si vous souhaitez que certains textes de votre PDF soient dupliqués dans 2 langues différentes dans le même PDF généré, vous devez définir ici cette deuxième langue pour que le PDF généré contienne 2 langues différentes dans la même page, celle choisie lors de la génération du PDF et celle-ci (seuls quelques modèles PDF prennent en charge cette fonction). Gardez vide pour 1 langue par PDF. FafaIconSocialNetworksDesc=Entrez ici le code d'une icône FontAwesome. Si vous ne savez pas ce qu'est FontAwesome, vous pouvez utiliser la valeur générique fa-address-book. FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée @@ -2089,10 +2106,19 @@ MailToSendEventPush=Rappel d'événement par e-mail SwitchThisForABetterSecurity=Remplacer cette valeur par %s est recommandé pour plus de sécurité DictionaryProductNature= Nature de produit CountryIfSpecificToOneCountry=Pays (si spécifique à un pays donné) -YouMayFindSecurityAdviceHere=Trouvez ici des conseils de sécurité. -ModuleActivatedMayExposeInformation=Ce module peut exposer des données sensibles. Si il n'est pas nécessaire, désactivez-le. +YouMayFindSecurityAdviceHere=Vous trouverez ici des informations et conseils de sécurité. +ModuleActivatedMayExposeInformation=Cette extension PHP peut exposer des données sensibles. Si vous n'en avez pas besoin, désactivez-la. ModuleActivatedDoNotUseInProduction=Un module conçu pour le développement a été activé. Ne l'activez pas sur un environnement de production CombinationsSeparator=Séparateur de caractères pour les combinaisons de produits SeeLinkToOnlineDocumentation=Suivez le lien vers la documentation en ligne depuis le menu du haut pour des exemples SHOW_SUBPRODUCT_REF_IN_PDF=Afficher les détails des sous-produits d'un kit dans les PDF si la fonctionnalité "%s" du module %s est activée. AskThisIDToYourBank=Contacter votre établissement bancaire pour obtenir ce code +AdvancedModeOnly=Autorisation disponible en mode Autorisations avancées uniquement +ConfFileIsReadableOrWritableByAnyUsers=Le fichier conf est lisible ou inscriptible par tous les utilisateurs. Donnez l'autorisation à l'utilisateur et au groupe du serveur Web uniquement. +MailToSendEventOrganization=Organisation d'événements +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 7ecd5800861..0b4afd8e06e 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -4,7 +4,7 @@ Actions=Événements Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Calendrier interne +LocalAgenda=Calendrier par défaut ActionsOwnedBy=Propriétaire de l'événement ActionsOwnedByShort=Propriétaire AffectedTo=Affecté à @@ -20,7 +20,7 @@ MenuToDoActions=Événements incomplets MenuDoneActions=Événements terminés MenuToDoMyActions=Mes événem. incomplets MenuDoneMyActions=Mes événem. terminés -ListOfEvents=Liste des événements (calendrier interne) +ListOfEvents=Liste des événements (calendrier par défaut) ActionsAskedBy=Événements enregistrés par ActionsToDoBy=Événements affectés à ActionsDoneBy=Événements réalisés par @@ -119,6 +119,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF mis à l'état de brouillon MRP_MO_PRODUCEDInDolibarr=OF réalisé MRP_MO_DELETEInDolibarr=OF supprimé MRP_MO_CANCELInDolibarr=OF annulé +PAIDInDolibarr=%s payé ##### End agenda events ##### AgendaModelModule=Modèle de document pour les événements DateActionStart=Date de début @@ -130,7 +131,7 @@ AgendaUrlOptions4=logint=%spour limiter l'export aux actions assignées AgendaUrlOptionsProject=project=__PROJECT_ID__ pour restreindre aux événements associés au projet __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto pour exclure les événements automatiques. AgendaUrlOptionsIncludeHolidays=includeholidays=1 pour inclure les événements de type congé. -AgendaShowBirthdayEvents=Anniversaires de contacts +AgendaShowBirthdayEvents=Anniversaires des contacts AgendaHideBirthdayEvents=Masquer les anniversaires de contacts Busy=Occupé ExportDataset_event1=Liste des événements de l'agenda diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang index b3de8a0f525..d93545cb6a4 100644 --- a/htdocs/langs/fr_FR/assets.lang +++ b/htdocs/langs/fr_FR/assets.lang @@ -61,5 +61,7 @@ MenuListTypeAssets = Liste # # Module # +Asset=Immobilisations NewAssetType=Nouveau type d'immobilisation NewAsset=Nouvelle immobilisation +ConfirmDeleteAsset=Voulez-vous vraiment supprimer cet élément? diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index b6ccc999c82..e97c2480b1c 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement CashControl=Contrôle de caisse POS -NewCashFence=Nouvelle clôture de caisse +NewCashFence=Nouvelle ouverture ou clôture de caisse BankColorizeMovement=Coloriser les mouvements BankColorizeMovementDesc=Si cette fonction est activée, vous pouvez choisir une couleur de fond spécifique pour les mouvements de débit ou de crédit. BankColorizeMovementName1=Couleur de fond pour les mouvements de débit BankColorizeMovementName2=Couleur de fond pour le mouvement de crédit IfYouDontReconcileDisableProperty=Si vous ne réalisez pas le rapprochement bancaire sur certains comptes bancaires, désactivez la fonctionnalité "%s" pour ne plus afficher cette alerte. NoBankAccountDefined=Aucun compte bancaire défini +NoRecordFoundIBankcAccount=Aucun enregistrement trouvé dans le compte bancaire. Généralement, cela se produit lorsqu'un enregistrement a été supprimé manuellement de la liste des transactions dans le compte bancaire (par exemple lors d'un rapprochement du compte bancaire). Une autre raison est que le paiement a été enregistré lorsque le module "%s" était désactivé. diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 342924e1680..4b321bd3464 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Facture client CustomerInvoice=Facture client CustomersInvoices=Factures clients SupplierInvoice=Facture fournisseur -SuppliersInvoices=Factures fournisseurs +SuppliersInvoices=Factures fournisseur +SupplierInvoiceLines=Lignes de facture fournisseur SupplierBill=Facture fournisseur -SupplierBills=Factures fournisseurs +SupplierBills=Factures fournisseur Payment=Règlement PaymentBack=Remboursement CustomerInvoicePaymentBack=Rembourser @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Carte débit/crédit PaymentTypePP=PayPal IdPaymentMode=Type de paiement (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date de la dernière génération DateLastGenerationShort=Date de dernière génération MaxPeriodNumber=Nombre maximum de génération NbOfGenerationDone=Nombre de génération de facture déjà réalisées +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Nb de générations réalisée MaxGenerationReached=Nombre maximum de générations atteint InvoiceAutoValidate=Valider les factures automatiquement @@ -450,7 +454,7 @@ RegulatedOn=Réglé le ChequeNumber=Chèque N° ChequeOrTransferNumber=Chèque/Virement N° ChequeBordereau=Vérifier -ChequeMaker=Chèque/Virement N° +ChequeMaker=Emetteur du chèque/virement ChequeBank=Banque du chèque CheckBank=Chèque NetToBePaid=Net à payer @@ -464,7 +468,6 @@ PaymentByChequeOrderedToShort=Règlement TTC par chèque à l'ordre de SendTo=envoyé à PaymentByTransferOnThisBankAccount=Règlement par virement sur le compte bancaire suivant VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI -VATIsNotUsedForInvoiceAsso=* TVA non applicable art-261-7 du CGI LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 LawApplicationPart2=les marchandises demeurent la propriété du LawApplicationPart3=vendeur jusqu'à complet encaissement de @@ -484,7 +487,7 @@ ChequeDeposits=Dépôts de chèques Cheques=Chèques DepositId=Id dépôt NbCheque=Nombre de chèques -CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s +CreditNoteConvertedIntoDiscount=Cette %s a été convertie en %s UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact de type 'contact facturation' plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard @@ -495,12 +498,16 @@ Cash=Liquide Reported=Différé DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. +CantRemovePaymentVATPaid=Impossible de supprimer le paiement car la déclaration de TVA est classée payée +CantRemovePaymentSalaryPaid=Impossible de supprimer le paiement car le salaire est classé comme étant payé ExpectedToPay=Paiement attendu CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible PayedByThisPayment=Règlé par ce paiement ClosePaidInvoicesAutomatically=Classer "Payée" toutes les factures standard, d'acompte ou de remplacement quand le paiement est complet. ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures d'avoirs quand le remboursement est complet. ClosePaidContributionsAutomatically=Classer automatiquement à "Payé" la contribution sociale ou fiscale quand les paiements sont complets. +ClosePaidVATAutomatically=Classez automatiquement la déclaration de TVA comme «Payée» lorsque le paiement est entièrement effectué. +ClosePaidSalaryAutomatically=Classez automatiquement le salaire comme «payé» lorsque le paiement est entièrement effectué. AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". ToMakePayment=Payer ToMakePaymentBack=Rembourser @@ -513,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous deve PDFCrabeDescription=Modèle de facture PDF Crabe. Un modèle de facture complet (ancienne implémentation du modèle Sponge) PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) -TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro. +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. -CactusNumRefModelDesc1=Renvoie un numéro au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures d'avoir et %syymm-nnnn pour les factures d'acompte où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Raison de la clôture anticipée EarlyClosingComment=Note de clôture anticipée ##### Types de contacts ##### @@ -563,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soi DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) -BillCreated=%s facture(s) créée(s) +BillCreated=%s facture(s) générée(s) +BillXCreated=Facture %s générée StatusOfGeneratedDocuments=Statut de génération du document DoNotGenerateDoc=Ne pas générer le fichier AutogenerateDoc=Auto-génerer le fichier diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 7fd402af050..e54f69e69bf 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistiques sur les principaux objets métier de la base de données BoxLoginInformation=Informations de connexion BoxLastRssInfos=Flux d'information RSS BoxLastProducts=Les %s derniers produits/services enregistrés @@ -17,9 +18,13 @@ BoxLastActions=Derniers évènements BoxLastContracts=Derniers contrats BoxLastContacts=Derniers contacts/adresses BoxLastMembers=Derniers adhérents +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Dernières interventions BoxCurrentAccounts=Balance des comptes ouverts BoxTitleMemberNextBirthdays=Anniversaires de ce mois (adhérents) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Les %s dernières informations de %s BoxTitleLastProducts=Les %s derniers produits/services modifiés BoxTitleProductsAlertStock=Produits en alerte stock @@ -95,8 +100,8 @@ LastXMonthRolling=Les %s derniers mois tournant ChooseBoxToAdd=Ajouter le widget au tableau de bord BoxAdded=Le widget a été ajouté dans votre tableau de bord BoxTitleUserBirthdaysOfMonth=Anniversaires de ce mois (utilisateurs) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Dernières entrées en comptabilité saisies manuellement ou sans document source +BoxTitleLastManualEntries=Les %s derniers enregistrements saisis manuellement ou sans document source NoRecordedManualEntries=Pas d'entrées manuelles en comptabilité BoxSuspenseAccount=Comptage des opérations de comptabilité avec compte d'attente BoxTitleSuspenseAccount=Nombre de lignes non allouées @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Les %s dernières expéditions clients NoRecordedShipments=Aucune expédition client BoxCustomersOutstandingBillReached=Clients dont l'en-cours de facturation est dépassé # Pages -AccountancyHome=Comptabilité +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Espace Comptabilité ValidatedProjects=Projets validés diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 5e292b0b637..9e3d3fcbf62 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -56,7 +56,8 @@ Paymentnumpad=Type de pavé pour entrer le paiement Numberspad=Pavé numérique BillsCoinsPad=Pavé avec montant des Pièces et Billets DolistorePosCategory=Modules TakePOS et autres solutions de PDV pour Dolibarr -TakeposNeedsCategories=TakePOS a besoin des catégories de produits pour fonctionner +TakeposNeedsCategories=TakePOS a besoin d'au moins une catégorie de produits pour fonctionner +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS a besoin d'au moins 1 catégorie de produits dans la catégorie %s pour fonctionner OrderNotes=Notes de commande CashDeskBankAccountFor=Compte par défaut à utiliser pour les paiements en NoPaimementModesDefined=Aucun mode de paiement défini dans la configuration de TakePOS @@ -99,7 +100,7 @@ CashDeskRefNumberingModules=Module de numérotation pour le POS CashDeskGenericMaskCodes6 =
    La balise {TN} est utilisée pour ajouter le numéro de terminal TakeposGroupSameProduct=Regrouper les mêmes lignes de produits StartAParallelSale=Lancer une nouvelle vente en parallèle -SaleStartedAt=Ventes démarrées le %s +SaleStartedAt=Ventes démarrées à %s ControlCashOpening=Pop-up de contrôle de caisse à l'ouverture du POS CloseCashFence=Clôturer la caisse CashReport=Rapport de caisse @@ -124,3 +125,5 @@ ModuleReceiptPrinterMustBeEnabled=Le module Imprimante de reçus doit d'abord av AllowDelayedPayment=Autoriser le paiement différé PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus WeighingScale=échelle de poids +ShowPriceHT = Afficher la colonne prix hors taxes +ShowPriceHTOnReceipt = Afficher la colonne prix hors taxes à la réception diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index a28bf476eeb..872d04cfa1b 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Espace tags/catégories de fournisseurs CustomersCategoriesArea=Espace tags/catégories de clients MembersCategoriesArea=Espace tags/catégories adhérents ContactsCategoriesArea=Espace tags/catégories de contacts -AccountsCategoriesArea=Espace des tags/categories +AccountsCategoriesArea=Espace des tags/categories de comptes bancaires ProjectsCategoriesArea=Zone des tags/catégories des projets UsersCategoriesArea=Espace tags/catégories des utlisateurs SubCats=Sous-catégories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assigner cette catégorie au fournisseur ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste ChooseCategory=Choisissez une catégorie -StocksCategoriesArea=Catégories d'entrepôts -ActionCommCategoriesArea=Catégories d'évènements +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Catégories des pages-conteneurs UseOrOperatorForCategories=Utiliser l'opérateur 'ou' pour les catégories diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index badec05e8c2..d663185936b 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -68,6 +68,7 @@ ActionAC_OTH_AUTO=Autre auto ActionAC_MANUAL=Événements insérés manuellement ActionAC_AUTO=Événements insérés automatiquement ActionAC_OTH_AUTOShort=Autre +ActionAC_EVENTORGANIZATION=Événements d'organisation d'événements Stats=Statistiques de vente StatusProsp=Status prospection DraftPropals=Propositions brouillons diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index c07b5c4611f..d4a26e93344 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -45,6 +45,7 @@ ParentCompany=Maison mère Subsidiaries=Filiales ReportByMonth=Rapport par mois ReportByCustomers=Rapport par client +ReportByThirdparties=Report per thirdparty ReportByQuarter=Rapport par taux CivilityCode=Code civilité RegisteredOffice=Siège social @@ -172,14 +173,20 @@ ProfId1ES=Id. prof. 1 (CIF/NIF) ProfId2ES=Id. prof. 2 (Num. sécurité social) ProfId3ES=Id. prof. 3 (CNAE) ProfId4ES=Id. prof. 4 (Num. Collégiale) -ProfId5ES=Numéro EORI +ProfId5ES=Prof Id 5 (numéro EORI) ProfId6ES=- ProfId1FR=Id. prof. 1 (SIREN) ProfId2FR=Id. prof. 2 (SIRET) ProfId3FR=Id. prof. 3 (NAF-APE) ProfId4FR=Id. prof. 4 (RCS/RM) -ProfId5FR=Numéro EORI +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Numéro d'enregistrement ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=Numéro EORI +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Id. prof. 1 (NIPC) ProfId2PT=Id. prof. 2 (Num. sécurité social) ProfId3PT=Id. prof. 3 (Num. enreg. commercial) ProfId4PT=Id. prof. 4 (Conservatory) -ProfId5PT=Numéro EORI +ProfId5PT=Prof Id 5 (numéro EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Id. prof. 1 (CUI) ProfId2RO=Id. prof. 2 (Nr. Înmatriculare) ProfId3RO=Id. prof. 3 (CAEN) ProfId4RO=Id prof 5 (EUID) -ProfId5RO=Numéro EORI +ProfId5RO=Prof Id 5 (numéro EORI) ProfId6RO=- ProfId1RU=Id. prof.1 (OGRN) ProfId2RU=Id. prof.2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé OutstandingBillReached=Montant encours autorisé dépassé OrderMinAmount=Montant minimum pour la commande -MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 648d8541d28..38574580e7b 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=TVA sur les achats VATCollected=TVA récupérée StatusToPay=A payer SpecialExpensesArea=Espace des paiements particuliers +VATExpensesArea=Espace pour tous les paiements de TVA SocialContribution=Charge sociale ou fiscale SocialContributions=Charges fiscales ou sociales SocialContributionsDeductibles=Charge ou taxe déductible @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Règlement facture client PaymentSupplierInvoice=Règlement facture fournisseur PaymentSocialContribution=Paiement de charges fiscales/sociales PaymentVat=Règlement TVA +AutomaticCreationPayment=Enregistrez automatiquement le paiement ListPayment=Liste des règlements ListOfCustomerPayments=Liste des règlements clients ListOfSupplierPayments=Liste des règlements fournisseurs @@ -104,6 +106,8 @@ LT2PaymentES=Règlement IRPF LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA +VATDeclarations=Déclarations de TVA +VATDeclaration=Déclaration de TVA VATRefund=Remboursement TVA NewVATPayment=Nouveau paiement de TVA NewLocalTaxPayment=Nouveau paiement charge %s @@ -134,9 +138,17 @@ NoWaitingChecks=Pas de chèques en attente de remise DateChequeReceived=Date réception chèque NbOfCheques=Nb de chèques PaySocialContribution=Payer une charge sociale/fiscale -ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale ou fiscale à payée ? +PayVAT=Payer une déclaration de TVA +PaySalary=Payer un salaire +ConfirmPaySocialContribution=Voulez-vous vraiment classer cette taxe sociale ou fiscale comme payée? +ConfirmPayVAT=Voulez-vous vraiment classer cette déclaration de TVA comme payée ? +ConfirmPaySalary=Voulez-vous vraiment classer ce salaire comme payée ? DeleteSocialContribution=Effacer une charge fiscale ou sociale -ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer ce paiement de taxe sociale/fiscale ? +DeleteVAT=Supprimer une déclaration de TVA +DeleteSalary=Supprimer un salaire +ConfirmDeleteSocialContribution=Voulez-vous vraiment supprimer ce paiement de taxe sociale / fiscale? +ConfirmDeleteVAT=Voulez-vous vraiment supprimer cette déclaration de TVA ? +ConfirmDeleteSalary=Êtes-vous sûr de vouloir supprimer ce salaire ? ExportDataset_tax_1=Taxes sociales et fiscales et paiements CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.
    - Il se base sur la date de facturation de ces factures.
    RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
    - Il se base sur la date de règlement de ces factures
    RulesCATotalSaleJournal=Il comprend toutes les lignes du journal de vente. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME" RulesResultBookkeepingPredefined=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME" RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité regroupés par les groupes personnalisés @@ -183,6 +196,7 @@ VATReportByThirdParties=Rapport TVA par Tiers VATReportByCustomers=Rapport par client VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Rapport Tax 2 par Taux LT2ReportByQuarters=Rapport Tax 3 par Taux LT1ReportByQuartersES=Rapport par taux de RE @@ -217,7 +231,7 @@ Pcg_subtype=Sous classe de compte InvoiceLinesToDispatch=Lignes de factures à ventiler ByProductsAndServices=Par produit et service RefExt=Référence externe -ToCreateAPredefinedInvoice=Pour créer une facture modèle, créez d'abord une facture standard, puis, avant la validation, cliquez sur le bouton %s. +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Lier à une commande Mode1=Mode 1 Mode2=Mode 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fich ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte de comptabilité dédié défini sur la fiche Tiers sera utilisé pour la comptabilité auxiliaire uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte de comptabilité fournisseur dédié au tiers n'est pas défini. ConfirmCloneTax=Confirmer le clonage de la charge sociale/fiscale +ConfirmCloneVAT=Confirmer le clonage d'une déclaration de TVA +ConfirmCloneSalary=Confirmer le clonage d'un salaire CloneTaxForNextMonth=Cloner pour le mois suivant SimpleReport=Rapport simple AddExtraReport=Rapports complémentaires (Ajouter le rapport client local et international) @@ -253,7 +269,8 @@ AccountingAffectation=Compte affecté LastDayTaxIsRelatedTo=Dernier jour de la période pour laquelle la taxe est due VATDue=TVA réclamée ClaimedForThisPeriod=Réclamé pour la période -PaidDuringThisPeriod=Payé durant la période +PaidDuringThisPeriod=Payé pour cette période +PaidDuringThisPeriodDesc=Il s'agit de la somme de tous les paiements liés aux déclarations de TVA qui ont une date de fin de période dans la plage de dates sélectionnée ByVatRate=Par taux de TVA TurnoverbyVatrate=Chiffre d'affaire facturé par taux de TVA TurnoverCollectedbyVatrate=Chiffre d'affaires encaissé par taux de TVA @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Chiffre d'affaires d'achat collecté RulesPurchaseTurnoverDue=- Il comprend les factures dues par le fournisseur, qu'elles soient payées ou non.
    - Il est basé sur la date de facturation de ces factures.
    RulesPurchaseTurnoverIn=- Il comprend tous les paiements effectifs des factures effectuées aux fournisseurs.
    - Il est basé sur la date de paiement de ces factures
    RulesPurchaseTurnoverTotalPurchaseJournal=Il comprend toutes les lignes de débit du journal d'achat. +RulesPurchaseTurnoverOfExpenseAccounts=Il comprend (débit - crédit) des lignes pour les comptes produits dans le groupe EXPENSE ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé IncludeVarpaysInResults = Inclure les paiements divers dans les rapports diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang index 4464246f024..9b29059e039 100644 --- a/htdocs/langs/fr_FR/donations.lang +++ b/htdocs/langs/fr_FR/donations.lang @@ -7,7 +7,6 @@ AddDonation=Créer un don NewDonation=Nouveau don DeleteADonation=Effacer le don ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don ? -ShowDonation=Montrer don PublicDonation=Don public DonationsArea=Espace dons DonationStatusPromiseNotValidated=Promesse non validée @@ -33,3 +32,4 @@ DONATION_ART238=Afficher article 238 du CGI si vous êtes concernés DONATION_ART885=Afficher article 885 du CGI si vous êtes concernés DonationPayment=Paiement du don DonationValidated=Don %s validé +DonationUseThirdparties=Utiliser un tiers existant comme coordonnées des donateurs diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 37fb3ee4a69..3e6e3e37bad 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Télé ExtraFieldsEcmFiles=Attributs supplémentaires des fichiers de la GED ExtraFieldsEcmDirectories=Attributs supplémentaires des dossiers de la GED ECMSetup=Configuration du module de gestion de documents (GED) +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index f2e046506f7..072653e95b5 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=email %s invalide ErrorBadMXDomain=L'adresse e-mail %s ne semble pas correcte (le domaine n'a pas d'enregistrement MX valide) ErrorBadUrl=Url %s invalide ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée. -ErrorRefAlreadyExists=La référence %s existe déjà. +ErrorRefAlreadyExists=Le référence %s existe déjà. ErrorLoginAlreadyExists=L'identifiant %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. ErrorRecordNotFound=Enregistrement non trouvé. @@ -59,6 +59,7 @@ ErrorDirNotFound=Répertoire %s introuvable (Mauvais chemin, permissions ErrorFunctionNotAvailableInPHP=La fonction %s est requise pour cette fonctionnalité mais n'est pas disponible dans cette version/installation de PHP. ErrorDirAlreadyExists=Un répertoire portant ce nom existe déjà. ErrorFileAlreadyExists=Un fichier portant ce nom existe déjà. +ErrorDestinationAlreadyExists=Un fichier portant le nom %s existe déjà. ErrorPartialFile=Fichier non reçu intégralement par le serveur. ErrorNoTmpDir=Répertoire temporaire de réception %s inexistant. ErrorUploadBlockedByAddon=Upload bloqué par un plugin PHP/Apache. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Erreur lors du chargement du tableau de compte. Si certains ErrorBadSyntaxForParamKeyForContent=Mauvaise syntaxe pour le paramètre keyforcontent. La valeur doit commencer par %s ou %s ErrorVariableKeyForContentMustBeSet=Erreur, la constante nommée %s (avec le contenu de texte à afficher) ou %s (avec l'adresse externe à afficher) doit être fixée. ErrorURLMustStartWithHttp=L'URL %s doit commencer par http:// ou https:// +ErrorHostMustNotStartWithHttp=L'URL %s ne doit PAS commencer par http:// ou https:// ErrorNewRefIsAlreadyUsed=Erreur, la nouvelle référence est déjà utilisée ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erreur, supprimer le paiement lié à une facture clôturée n'est pas possible. ErrorSearchCriteriaTooSmall=Critère de recherche trop petit. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=L’interface publique n’a pas été activée ErrorLanguageRequiredIfPageIsTranslationOfAnother=La langue d'une nouvelle page, si elle est la traduction d'une autre page, doit être définie ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=La langue d'une nouvelle page, si elle est définie comme traduction d'une autre page, ne peut pas être la langue principale. ErrorAParameterIsRequiredForThisOperation=Un paramètre est obligatoire pour cette opération +ErrorDateIsInFuture=Erreur, la date ne peut pas être dans le futur. +ErrorAnAmountWithoutTaxIsRequired=Erreur, le montant est obligatoire +ErrorAPercentIsRequired=Erreur, le pourcentage doit être indiqué correctement. +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Avertissement, échec de l’ajout d’u WarningTheHiddenOptionIsOn=Attention, l'option cachée %s est activée WarningCreateSubAccounts=Attention, vous ne pouvez pas créer directement un compte auxiliaire, vous devez créer un tiers ou un utilisateur et leur attribuer un code comptable pour les retrouver dans cette liste WarningAvailableOnlyForHTTPSServers=Disponible uniquement si une connexion sécurisée HTTPS est utilisée +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur est requis +ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement diff --git a/htdocs/langs/fr_FR/externalsite.lang b/htdocs/langs/fr_FR/externalsite.lang index 63194e8b836..04f3ebd8fc8 100644 --- a/htdocs/langs/fr_FR/externalsite.lang +++ b/htdocs/langs/fr_FR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuration du lien vers le site externe -ExternalSiteURL=URL du site externe +ExternalSiteURL=URL du site externe du contenu iFrame HTML ExternalSiteModuleNotComplete=La configuration du module "Site externe" est incomplète. ExampleMyMenuEntry=Mon entrée de menu diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index fe9dff2d86f..718123f56b0 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -9,7 +9,7 @@ AddCP=Créer une demande de congés DateDebCP=Date Début DateFinCP=Date Fin DraftCP=Brouillon -ToReviewCP=En attente d'approbation +ToReviewCP=En approbation ApprovedCP=Approuvée CancelCP=Annulée RefuseCP=Refusée @@ -80,9 +80,9 @@ UserCP=Utilisateur ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel. AddEventToUserOkCP=L'ajout du congé exceptionnel à bien été effectué. MenuLogCP=Voir historique modif. -LogCP=Historique de la mise à jours de jours de congés disponibles +LogCP=Historique des mises à jour de jours de congés disponibles ActionByCP=Réalisée par -UserUpdateCP=Pour l'utilisateur +UserUpdateCP=Mis à jour pour PrevSoldeCP=Précédent Solde NewSoldeCP=Nouveau Solde alreadyCPexist=Une demande de congés a déjà été faite sur cette période. diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 3788acb53c4..5408ca6e4c7 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -129,7 +129,7 @@ Notifications=Notifications NotificationsAuto=Notifications automatiques NoNotificationsWillBeSent=Aucune notification automatique prévue pour ce type d'événement et de tiers. ANotificationsWillBeSent=1 notification automatique sera envoyée par e-mail -SomeNotificationsWillBeSent=%s notification(s) automatique(s) sera enviyée par e-mail +SomeNotificationsWillBeSent=%s notification(s) automatique(s) sera(seront) envoyée(s) par e-mail AddNewNotification=Souscrire à une nouvelle notification automatique (cible/évènement) ListOfActiveNotifications=Liste de toutes les souscriptions (cibles/évènements) pour des notifications emails automatiques ListOfNotificationsDone=Liste des toutes les notifications automatiques envoyées par e-mail @@ -175,5 +175,5 @@ Answered=Répondu IsNotAnAnswer=N'est pas une réponse (e-mail initial) IsAnAnswer=Est une réponse à un e-mail initial RecordCreatedByEmailCollector=Enregistrement créé par le Collecteur d'e-mails%s depuis l'email %s -DefaultBlacklistMailingStatus=Statut par défaut des contacts qui refusent les emailing +DefaultBlacklistMailingStatus=Statut par défaut des contacts pour refuser les emailing DefaultStatusEmptyMandatory=Vide mais obligatoire diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index a8b13c7e914..32ee14fb0c7 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -278,7 +278,7 @@ DateModificationShort=Date modif. IPModification=Modification IP DateLastModification=Date de dernière modification DateValidation=Date validation -DateSigning=Date signature +DateSigning=Date de signature DateClosing=Date clôture DateDue=Date échéance DateValue=Date valeur @@ -362,7 +362,7 @@ UnitPriceHTCurrency=Prix ​​unitaire (HT) (devise) UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT -PriceUHTCurrency=P.U. HT (devise) +PriceUHTCurrency=P.U net (devise) PriceUTTC=P.U TTC Amount=Montant AmountInvoice=Montant facture @@ -390,6 +390,8 @@ AmountTotal=Montant total AmountAverage=Montant moyen PriceQtyMinHT=Prix quantité min. HT PriceQtyMinHTCurrency=Prix quantité min. (HT) (devise) +PercentOfOriginalObject=Pourcentage de l'objet d'origine +AmountOrPercent=Montant ou pourcentage Percentage=Pourcentage Total=Total SubTotal=Sous-total @@ -549,7 +551,7 @@ None=Aucun NoneF=Aucune NoneOrSeveral=Aucun ou plusieurs Late=Retard -LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes +LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes NoItemLate=Aucun élément en retard Photo=Photo Photos=Photos @@ -725,7 +727,7 @@ MenuMembers=Adhérents MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Charges | Dépenses spéciales ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko -NoFileFound=Pas de documents stockés dans cette rubrique +NoFileFound=Pas de documents téléversés CurrentUserLanguage=Langue utilisateur actuelle CurrentTheme=Thème courant CurrentMenuManager=Gestionnaire de menu courant @@ -900,8 +902,10 @@ ViewAccountList=Voir le grand livre ViewSubAccountList=Voir le grand livre auxiliaire RemoveString=Supprimer la chaine '%s' SomeTranslationAreUncomplete=Certaines des langues proposées peuvent n'être traduites que partiellement ou contenir des erreurs. Aidez-nous à corriger votre langue en vous inscrivant à l'adresse https://transifex.com/projects/p/dolibarr/ pour ajouter vos améliorations. -DirectDownloadLink=Lien de téléchargement direct (public/externe) -DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé) +DirectDownloadLink=Lien de téléchargement public +PublicDownloadLinkDesc=Seul le lien est nécessaire pour télécharger le fichier +DirectDownloadInternalLink=Lien de téléchargement privé +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Téléchargement DownloadDocument=Télécharger le document ActualizeCurrency=Mettre à jour le taux de devise @@ -1014,7 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Adhérents SearchIntoUsers=Utilisateurs SearchIntoProductsOrServices=Produits ou services -SearchIntoBatch=Lots / N° de série +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projets SearchIntoMO=Ordres de fabrication SearchIntoTasks=Tâches @@ -1057,6 +1061,7 @@ YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à s Inventory=Inventaire AnalyticCode=Code analytique TMenuMRP=GPAO +ShowCompanyInfos=Afficher les infos de l'entreprise ShowMoreInfos=Afficher plus d'informations NoFilesUploadedYet=Merci de téléverser un document d'abord SeePrivateNote=Voir note privée @@ -1118,7 +1123,9 @@ EventReminder=Rappel d'événement UpdateForAllLines=Mise à jour de toutes les lignes OnHold=En attente Civility=Civilité -AffectTag=Affecter une catégorie -ConfirmAffectTag=Affectation de catégories en masse +AffectTag=Affecter un tag/catégorie +ConfirmAffectTag=Affecter les tags en masse ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux %s lignes sélectionnées ? -CategTypeNotFound=Aucune catégorie trouvée +CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements +CopiedToClipboard=Copié dans le presse-papier +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index ff64d7516ca..fabd7851aad 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -22,7 +22,7 @@ ProductService=Produit ou Service AllProducts=Tous les produits et services ChooseProduct/Service=Choisissez le produit ou le service ForceBuyingPriceIfNull=Forcer le prix d'achat au prix de vente si non renseigné -ForceBuyingPriceIfNullDetails=Si le prix d'achat/revient n'est pas défini, et que cette option est "ON", la marge sera de zéro sur la ligne (le prix d'achat/revient = prix de vente), autrement ("OFF"), la marge sera égale à la valeur suggérée par défaut. +ForceBuyingPriceIfNullDetails=Si le prix d'achat/revient n'est pas défini quand on ajouter une nouvelle ligne, et que cette option est "ON", la marge sera de 0 sur la nouvelle ligne (le prix d'achat/revient = prix de vente). Si l'option est à "OFF" (recommandé), la marge sera égale à la valeur suggérée par défaut (et peut être 100% si aucune valeur par défaut n'est trouvé). MARGIN_METHODE_FOR_DISCOUNT=Méthode de gestion des remises globales UseDiscountAsProduct=Comme un produit UseDiscountAsService=Comme un service diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index a541c347adb..dff2f9c885b 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Liste des adhérents brouillons (à valider) MembersListValid=Liste des adhérents valides MembersListUpToDate=Liste des adhérents validés avec une adhésion à jour MembersListNotUpToDate=Liste des adhérents validés avec une adhésion expirée +MembersListExcluded=List of excluded members MembersListResiliated=Liste des adhérents résiliés MembersListQualified=Liste des adhérents qualifiés MenuMembersToValidate=Adhérents brouillons MenuMembersValidated=Adhérents validés +MenuMembersExcluded=Excluded members MenuMembersResiliated=Adhérents résiliés MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir MembersWithSubscriptionToReceiveShort=Cotisations à recevoir @@ -47,11 +49,14 @@ MemberStatusActiveLate=Adhésion/cotisation expirée MemberStatusActiveLateShort=Expiré MemberStatusPaid=Adhésions à jour MemberStatusPaidShort=A jour +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Adhérent résilié MemberStatusResiliatedShort=Résilié MembersStatusToValid=Adhérents brouillons +MembersStatusExcluded=Excluded members MembersStatusResiliated=Adhérents résiliés -MemberStatusNoSubscription=Validé (pas de cotisations nécessaires) +MemberStatusNoSubscription=Validé (pas de cotisation nécessaire) MemberStatusNoSubscriptionShort=Validé SubscriptionNotNeeded=Aucune cotisation requise NewCotisation=Nouvelle adhésion @@ -82,6 +87,8 @@ Physical=Physique Moral=Morale MorAndPhy=Morales et physiques Reenable=Réactiver +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Résilier un adhérent ConfirmResiliateMember=Êtes-vous sûr de vouloir résilier cet adhérent ? DeleteMember=Effacer un membre @@ -95,7 +102,7 @@ FollowingLinksArePublic=Les liens suivants sont des pages accessibles à tous et PublicMemberList=Liste des membres publics BlankSubscriptionForm=Formulaire d'auto-inscription publique BlankSubscriptionFormDesc=Dolibarr peut vous fournir un URL/site web public afin de permettre aux visiteurs externes de faire une demande d'inscription à la fondation. Si un module de paiement est actif, un formulaire de paiement sera également fourni automatiquement. -EnablePublicSubscriptionForm=Activer le formulaire d'auto-inscription public du site +EnablePublicSubscriptionForm=Activer le formulaire public d'auto-inscription ForceMemberType=Forcer le type d'adhérent ExportDataset_member_1=Adhérents et adhésions ImportDataset_member_1=Adhérents @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour e DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle d'email électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'une nouvelle cotisation DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'adhésion est sur le point d'expirer DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modèle d'email utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent @@ -162,7 +170,7 @@ DocForLabels=Génération d'étiquettes d'adresses SubscriptionPayment=Paiement cotisation LastSubscriptionDate=Date de dernière adhésion LastSubscriptionAmount=Montant dernière adhésion -LastMemberType=Ancien type de membre +LastMemberType=Last Member type MembersStatisticsByCountries=Statistiques des membres par pays MembersStatisticsByState=Statistiques des membres par département/province/canton MembersStatisticsByTown=Statistiques des membres par ville diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index d2bce2082cb..d2ed35e1282 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -92,7 +92,6 @@ SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à pa SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. MenusDefDesc=Définissez ici les menus fournis par votre module -ImportExportProfiles=You will find here the Export or Import profiles provided by your module DictionariesDefDesc=Définissez ici les dictionnaires fournis par le module PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module MenusDefDescTooltip=Les menus fournis par votre module / application sont définis dans le tableau $this->menus dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

    Remarque: une fois définis (et les modules réactivés), les menus sont également visibles dans l'éditeur de menus mis à la disposition des utilisateurs administrateurs sur %s. @@ -107,7 +106,7 @@ TryToUseTheModuleBuilder=Si vous connaissez SQL et PHP, vous pouvez utiliser l'a SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") -DropTableIfEmpty=(Supprimer la table si elle est vide) +DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante @@ -134,11 +133,13 @@ IncludeDocGeneration=Je veux générer des documents à partir de l'objet IncludeDocGenerationHelp=Si vous cochez cette case, du code sera généré pour ajouter une section "Générer un document" sur la fiche de l'objet. ShowOnCombobox=Afficher la valeur dans la liste déroulante KeyForTooltip=Clé pour l'info-bulle -CSSClass=Classe CSS +CSSClass=CSS pour le formulaire d'édition / création +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Non éditable ForeignKey=Clé étrangère TypeOfFieldsHelp=Type de champs:
    varchar (99), double (24,8), réel, texte, html, datetime, timestamp, integer, integer:NomClasse:cheminrelatif/vers/classfile.class.php [:1[:filtre]] ('1' signifie nous ajoutons un bouton + après le combo pour créer l'enregistrement, 'filter' peut être 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' par exemple) AsciiToHtmlConverter=Convertisseur Ascii en HTML AsciiToPdfConverter=Convertisseur Ascii en PDF TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée. -ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé à l'utilisateur courant +ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index 51807552945..4cfa8e0035d 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -81,24 +81,22 @@ ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit ne peut pas être utilisé dan Workstation=Poste de travail Workstations=Postes de travail WorkstationsDescription=Gestion des postes de travail -WorkstationSetup = Workstations setup +WorkstationSetup = Configuration du module Poste de travail WorkstationSetupPage = Configuration du module Poste de travail -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Liste des postes de travail WorkstationCreate=Ajouter un nouveau poste de travail -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +ConfirmEnableWorkstation=Voulez-vous vraiment activer le poste de travail %s? EnableAWorkstation=Activer le module Poste de travail -ConfirmDisableWorkstation=Êtes-vous sûr de vouloir désactiver le module Poste de travail %s ? +ConfirmDisableWorkstation=Voulez-vous vraiment désactiver la station de travail %s? DisableAWorkstation=Désactiver un poste de travail DeleteWorkstation=Supprimer NbOperatorsRequired=Nombre d'opérateurs requis THMOperatorEstimated=THM estimé de l'opérateur THMMachineEstimated=THM machine estimé WorkstationType=Type de poste de travail -Human=umain +Human=Humain Machine=Machine HumanMachine=Humain/machine WorkstationArea=Espace Poste de travail Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +THMEstimatedHelp=Ce taux permet de définir un coût prévisionnel de l'article diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 8437178e8e5..5b49fcf64bd 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -16,6 +16,8 @@ ToOrder=Passer commande MakeOrder=Passer commande SupplierOrder=Commande fournisseur SuppliersOrders=Commandes fournisseurs +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Commandes fournisseurs en cours CustomerOrder=Commande client CustomersOrders=Commandes @@ -142,10 +144,11 @@ OrderByWWW=En ligne OrderByPhone=Téléphone # Documents models PDFEinsteinDescription=Un modèle de commande complet (ancienne implémentation du modèle Eratosthène) -PDFEratostheneDescription=Un modèle de commande complet  +PDFEratostheneDescription=Un modèle de commande complet PDFEdisonDescription=Modèle de commande simple PDFProformaDescription=Un modèle de facture Proforma complet CreateInvoiceForThisCustomer=Facturer commandes +CreateInvoiceForThisSupplier=Facturer commandes NoOrdersToInvoice=Pas de commandes facturables CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées. OrderCreation=Date de création diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index a8078129464..433f72df63d 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -245,6 +245,7 @@ NewKeyIs=Voici vos nouveaux identifiants pour vous connecter NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application seront ClickHereToGoTo=Cliquez ici pour aller sur %s YouMustClickToChange=Vous devez toutefois auparavant cliquer sur le lien suivant, afin de valider ce changement de mot de passe +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Si vous n'êtes pas à l'origine de cette demande, ignorez simplement ce message. Vos identifiants restent sécurisés. IfAmountHigherThan=Si le montant est supérieur à %s SourcesRepository=Répertoire pour les sources diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 5610a674018..4d4e2ce6fac 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) DiscountQtyMin=Remise par défaut quantité min. NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit NoSupplierPriceDefinedForThisProduct=Aucun prix/qté fournisseur défini pour ce produit +PredefinedItem=Article prédéfini PredefinedProductsToSell=Produits prédéfinis en vente PredefinedServicesToSell=Services prédéfinis en vente PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente @@ -313,7 +314,7 @@ LastUpdated=Dernière mise à jour CorrectlyUpdated=Mise à jour avec succès PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF -IncludingProductWithTag=Comprenant produit / service avec tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client WarningSelectOneDocument=Sélectionnez au moins un document DefaultUnitToShow=Unité diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index d7f3997a019..9599f880936 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -89,7 +89,7 @@ TimeConsumed=Consommé ListOfTasks=Liste de tâches GoToListOfTimeConsumed=Aller à la liste des temps consommés GanttView=Vue Gantt -ListWarehouseAssociatedProject=Liste des entrepôts associés au projet +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet ListOrdersAssociatedProject=Liste des commandes clients associées au projet ListInvoicesAssociatedProject=Liste des factures clients associées au projet @@ -241,7 +241,7 @@ LatestModifiedProjects=Les %s derniers projets modifiés OtherFilteredTasks=Autres tâches filtrées NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus) ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer. -ChooseANotYetAssignedTask=Choisissez une tâches qui ne vous est pas encore assignée +ChooseANotYetAssignedTask=Choisissez une tâche qui ne vous est pas encore assignée # Comments trans AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets @@ -269,5 +269,7 @@ OneLinePerTask=Une ligne par tâche OneLinePerPeriod=Une ligne par période RefTaskParent=Réf. Tâche parent ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet à clôturé lorsque toutes les tâches de ce projet sont à 100 %% de progression -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Non rétroactif : l’activation de cette option ne clôturera pas les projets dont les tâches sont déjà à 100 %%. Cette option ne classe que les projets ouverts. +AddPersonToTask=Ajouter également aux tâches +UsageOrganizeEvent=Utilisation: Organisation d'événements +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index aaff4579427..6727ad21a8a 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Envoyer proposition commerciale par email DatePropal=Date de proposition DateEndPropal=Date de fin de validité ValidityDuration=Durée de validité -CloseAs=Positionner le statut à SetAcceptedRefused=Accepter/Refuser ErrorPropalNotFound=Propale %s inexistante AddToDraftProposals=Ajouter à proposition brouillon @@ -60,6 +59,7 @@ ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale %s ? ProposalsAndProposalsLines=Propositions commerciales clients et lignes de propositions ProposalLine=Ligne de proposition +ProposalLines=Proposal lines AvailabilityPeriod=Délai de livraison SetAvailability=Définir le délai de livraison AfterOrder=après commande @@ -85,25 +85,8 @@ ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord" ProposalsStatisticsSuppliers=Statistiques de propositions commerciales CaseFollowedBy=Affaire suivie par SignedOnly=Signé seulement -IsNotADraft = n'est pas un brouillon -PassedInOpenStatus = passé au statut "ouvert" -CantBeSign = ne peut pas être signée -Sign = Signer -Signed = signé -NoSign = Non signer -NoSigned = Non signé -CantBeSign = ne peut pas être signé -CantBeSign = ne peut pas être non signé -CantBeValidated = Ne peut pas être validé -ConfirmMassValidation = Confirmer la validation ? -ConfirmMassSignature = Confirmer la signature ? -ConfirmMassNoSignature = Confirmer la non signature ? -ConfirmMassValidationQuestion = Voulez-vous confirmer la validation des devis brouillons selectionnés ? -ConfirmMassSignatureQuestion = Voulez-vous confirmer la signature des devis ouvert selectionnés ? -ConfirmMassNoSignatureQuestion = Voulez-vous confirmer la non signature des devis ouvert selectionnés ? -PropNoProductOrService = devis ne contient pas de produits ni de services -PropsNoProductOrService = devis ne contiennent pas de produits ni de services -IdProposal=ID de proposition +IdProposal=ID de la proposition commerciale IdProduct=ID produit PrParentLine=Ligne parent de proposition -LineBuyPriceHT=Prix ​​d'achat Montant net de taxe pour la ligne +LineBuyPriceHT=Prix d'achat HT de la ligne + diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 73ab172a424..4005859617f 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -2,13 +2,15 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la fiche utilisateur sera utilisé uniquement pour la comptabilité auxiliaire. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte dédié de l'utilisateur n'est pas défini. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les paiements de salaires -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Par défaut, laisser vide l’option « Créer automatiquement un règlement total » lors de la création d'un Salaire +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salaire Salaries=Salaires -NewSalaryPayment=Nouveau règlement de salaire +NewSalary=Nouveau salaire +NewSalaryPayment=Nouveau salaire AddSalaryPayment=Ajouter paiement de salaire SalaryPayment=Règlement salaire SalariesPayments=Règlements des salaires +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Afficher règlement de salaire THM=Tarif horaire moyen TJM=Tarif journalier moyen diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 2d2be548f3b..811f64f0d84 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Stocks manquants StockAtDate=Stock à date -StockAtDateInPast=Date dans le passé -StockAtDateInFuture=Date future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks par lot/série LotSerial=Lots/séries LotSerialList=Liste des numéros de lots/séries @@ -37,8 +37,8 @@ AllWarehouses=Tous les entrepôts IncludeEmptyDesiredStock=Inclure aussi les stocks négatifs quand le stock désiré optimal n'est pas défini IncludeAlsoDraftOrders=Inclure également les commandes brouillons Location=Lieu -LocationSummary=Nom court du lieu -NumberOfDifferentProducts=Nombre de produits différents +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Nombre total de produits LastMovement=Dernier mouvement LastMovements=Derniers mouvements @@ -62,8 +62,8 @@ EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit RuleForWarehouse=Règle pour les entrepôts -WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers -WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs MainDefaultWarehouse=Entrepôt par défaut @@ -98,15 +98,16 @@ RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepô RealStockWillAutomaticallyWhen=Le stock réel sera modifié selon ces règles (voir la configuration du module Stock) : VirtualStock=Stock virtuel VirtualStockAtDate=Stock virtuel à date -VirtualStockAtDateDesc=Stock virtuel une fois que toutes les commandes en attente qui doivent être effectuées avant la date seront terminées +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Le stock virtuel est la quantité de produit en stock après que les opérations en cours (et qui affectent les stocks) soient terminées (réceptions de commandes fournisseurs, expéditions de commandes clients, production des ordres de fabrications, etc) +AtDate=À date IdWarehouse=Identifiant entrepôt DescWareHouse=Description entrepôt LieuWareHouse=Lieu entrepôt WarehousesAndProducts=Entrepôts et produits WarehousesAndProductsBatchDetail=Entrepôts et produits (avec détail par lot/série) AverageUnitPricePMPShort=Prix moyen pondéré (PMP) -AverageUnitPricePMPDesc=Le prix unitaire moyen d'entrée que nous avons dû payer aux fournisseurs pour intégrer le produit dans notre stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Prix de vente unitaire EstimatedStockValueSellShort=Valeur à la vente EstimatedStockValueSell=Valeur vente @@ -128,7 +129,7 @@ VirtualDiffersFromPhysical=Selon les paramètres d'incrémentation et décrémen UseRealStockByDefault=Utiliser le stock réel, plutôt que le stock virtuel, pour le réapprovisionnement ReplenishmentCalculation=La quantité à commander sera (quantité souhaitée - stock réel) au lieu de (quantité souhaitée - stock virtuel) UseVirtualStock=Utilisation du stock virtuel -UsePhysicalStock=Utilisation du stock réel +UsePhysicalStock=Utilisation du stock physique CurentSelectionMode=Mode de sélection en cours CurentlyUsingVirtualStock=Stock virtuel CurentlyUsingPhysicalStock=Stock réel @@ -146,7 +147,7 @@ Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) NbOfProductAfterPeriod=Quantité du produit %s en stock après la période sélectionnée (> %s) MassMovement=Mouvement en masse -SelectProductInAndOutWareHouse=Sélectionner un entrepôt source et destination, un produit et une quantité à transférer, puis cliquer sur "%s". Une fois tous les mouvements choisis, cliquer sur "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Enregistrer transfert ReceivingForSameOrder=Réceptions pour cette commande StockMovementRecorded=Mouvement de stocks enregistré @@ -155,7 +156,7 @@ StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande (la vérification est faite sur le stock réel lors de l'ajout de la ligne de commande, quelquesoit la règle de modification automatique de stock) StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition (la vérification est faite sur le stock réel lors de l'ajout de la ligne à l'expédition, quelquesoit la règle de modification automatique de stock) MovementLabel=Libellé du mouvement -TypeMovement=Type de mouvement +TypeMovement=Sens du mouvement DateMovement=Date de mouvement InventoryCode=Code mouvement ou inventaire IsInPackage=Inclus dans un package @@ -184,6 +185,7 @@ inventoryCreatePermission=Créer un nouvel inventaire inventoryReadPermission=Voir les inventaires inventoryWritePermission=Mettre à jour les inventaires inventoryValidatePermission=Valider l'inventaire +inventoryDeletePermission=Supprimer l'inventaire inventoryTitle=Inventaire inventoryListTitle=inventaires inventoryListEmpty=Aucun inventaire en cours @@ -236,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Le module Stock est requis pour choisir une ForceTo=Forcer à AlwaysShowFullArbo=Afficher l'arborescence complète de l'entrepôt sur la popup du lien entrepôt (Avertissement: cela peut réduire considérablement les performances) StockAtDatePastDesc=Vous pouvez voir ici le stock (stock réel) à une date donnée dans le passé -StockAtDateFutureDesc=Vous pouvez voir ici le stock (stock virtuel) à une date donnée dans le futur +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Stock actuel -InventoryRealQtyHelp=Définissez la valeur sur 0 pour réinitialiser la quantité
    Gardez le champ vide ou supprimez la ligne pour qu'il reste inchangé -UpdateByScaning=Mise à jour par scan +InventoryRealQtyHelp=Définissez la valeur sur 0 pour réinitialiser la quantité
    Gardez le champ vide ou supprimez la ligne pour qu'elle reste inchangé +UpdateByScaning=Remplir la quantité réelle en scannant UpdateByScaningProductBarcode=Mettre à jour par scan (code-barres produit) UpdateByScaningLot=Mise à jour par scan (code barres lot/série) -DisableStockChangeOfSubProduct=Désactiver les mouvements de stock des composants pour tout mouvement de stock de ce kit +DisableStockChangeOfSubProduct=Désactiver les mouvements de stock des composants pour ce mouvement de stock. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import… +SelectAStockMovementFileToImport=sélectionnez un fichier de mouvement de stock à importer +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventaire %s +ReOpen=Réouvrir +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index 72d73007f0c..fabfa805777 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -13,6 +13,7 @@ SupplierProposalArea=Zone des propositions de fournisseurs SupplierProposalShort=Proposition commerciale fournisseur SupplierProposals=Propositions commerciales fournisseurs SupplierProposalsShort=Propositions commerciale fournisseurs +AskPrice=Demande de prix NewAskPrice=Nouvelle demande de prix ShowSupplierProposal=Afficher demande de prix AddSupplierProposal=Créer une demande de prix @@ -52,3 +53,6 @@ SupplierProposalsToClose=Propositions commerciales fournisseurs à fermer SupplierProposalsToProcess=Propositions commerciales fournisseurs à traiter LastSupplierProposals=Les %s dernières demandes de prix AllPriceRequests=Toutes les demandes de prix +TypeContact_supplier_proposal_external_SHIPPING=Contact fournisseur pour la livraison +TypeContact_supplier_proposal_external_BILLING=Contact fournisseur pour la facturation +TypeContact_supplier_proposal_external_SERVICE=Commercial du suivi des propositions diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index c3d4873d1bd..0d0bf4528a5 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Fournisseurs SuppliersInvoice=Facture fournisseur +SupplierInvoices=Factures fournisseur ShowSupplierInvoice=Montrer la facture fournisseur NewSupplier=Nouveau fournisseur History=Historique diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index d2dbef92452..f97eeb7c35c 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -70,6 +70,8 @@ Deleted=Supprimé # Dict Type=Type Severity=Sévérité +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Pour envoyer un e-mail depuis un ticket @@ -115,7 +117,7 @@ TicketsShowModuleLogoHelp=Activer cette option pour cacher le logo du module dan TicketsShowCompanyLogo=Afficher le logo de la société dans l'interface publique TicketsShowCompanyLogoHelp=Activez cette option pour masquer le logo de la société dans les pages de l'interface publique TicketsEmailAlsoSendToMainAddress=Envoyer également une notification à l'adresse e-mail principale -TicketsEmailAlsoSendToMainAddressHelp=Activer cette option pour envoyer un email à "Email de notification de" adresse (voir configuration ci-dessous) +TicketsEmailAlsoSendToMainAddressHelp=Activer cette option pour envoyer aussi un email à l'adresse définie dans la configuration "%s" (Voir onglet "%s") TicketsLimitViewAssignedOnly=Limiter l'afficher des tickets assignés à l'utilisateur courant (non valable pour les utilisateurs externes, toujours limité par le tiers dont ils dépendent) TicketsLimitViewAssignedOnlyHelp=Seuls les tickets affectés à l'utilisateur actuel seront visibles. Ne s'applique pas à un utilisateur disposant de droits de gestion des tickets. TicketsActivatePublicInterface=Activer l'interface publique @@ -126,10 +128,10 @@ TicketNumberingModules=Module de numérotation des tickets TicketsModelModule=Modèles de documents pour les tickets TicketNotifyTiersAtCreation=Notifier le tiers à la création TicketsDisableCustomerEmail=Toujours désactiver les courriels lorsqu'un ticket est créé depuis l'interface publique -TicketsPublicNotificationNewMessage=Envoyer un (des) courriel (s) lorsqu’un nouveau message est ajouté +TicketsPublicNotificationNewMessage=Envoyer un ou des emails lorsqu’un nouveau message/commentaire est ajouté à un ticket TicketsPublicNotificationNewMessageHelp=Envoyer un (des) courriel(s) lorsqu’un nouveau message est ajouté à partir de l’interface publique (à l’utilisateur désigné ou au courriel de notification (mise à jour) et/ou au courriel de notification) TicketPublicNotificationNewMessageDefaultEmail=Emails de notifications à (mise à jour) -TicketPublicNotificationNewMessageDefaultEmailHelp=Envoyez une notification email de nouveau message à cette adresse si le ticket n’a pas d’utilisateur assigné ou si l’utilisateur n’a pas d’email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Envoyez un email à cette adresse email pour chaque nouveau message de notifications si le ticket n'a pas d'utilisateur assigné ou si l'utilisateur n'a pas d'email connu. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Derniers tickets modifiés BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index efb5b645a3d..25e174f28a6 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -29,11 +29,11 @@ ExpenseReportApprovedMessage=La note de frais %s a été approuvée.
    - Utilis ExpenseReportRefused=Une note de frais a été refusée ExpenseReportRefusedMessage=La note de frais %s a été refusée.
    - Utilisateur : %s
    - Refusée par : %s
    - Motif du refus : %s
    Cliquez ici pour afficher la note de frais: %s ExpenseReportCanceled=Une note de frais a été annulée -ExpenseReportCanceledMessage=La note de frais %s a été annulée.
    - Utilisateur : %s
    - Annulée par : %s
    - Motif de l'annulation : %s
    Cliquez ici pour afficher la note de frais %s +ExpenseReportCanceledMessage=La note de frais %s a été annulée.
    - Utilisateur : %s
    - Annulée par : %s
    - Motif de l'annulation :%s
    Cliquez ici pour afficher la note de frais %s ExpenseReportPaid=Une note de frais a été réglée ExpenseReportPaidMessage=La note de frais %s a été réglée.
    - Utilisateur : %s
    - Réglée par : %s
    Cliquez ici pour afficher la note de frais %s TripId=Id note de frais -AnyOtherInThisListCanValidate=Personne à informer pour la validation. +AnyOtherInThisListCanValidate=Personne à informer pour la validation de la demande. TripSociete=Information société TripNDF=Informations note de frais PDFStandardExpenseReports=Modèle de note de frais PDF standard @@ -49,7 +49,7 @@ TF_PEAGE=Péage TF_ESSENCE=Carburant TF_HOTEL=Hôtel TF_TAXI=Taxi -EX_KME=frais kilométriques +EX_KME=Frais kilométriques EX_FUE=Carburant EX_HOT=Hôtel EX_PAR=Stationnement @@ -110,7 +110,7 @@ ExpenseReportPayment=Paiement des notes de frais ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ? -ExpenseReportsIk=index des frais kilométriques des notes de frais +ExpenseReportsIk=Configuration des indemnités kilométriques ExpenseReportsRules=Règle de note de frais ExpenseReportIkDesc=Vous pouvez modifier le calcul des indemnités kilométriques par catégories et gammes précédemment définies. d est la distance en kilomètres. ExpenseReportRulesDesc=Vous pouvez créer ou mettre à jour toutes les règles de calcul. Cette règle sera utilisée à la création d'une note de frais par un utilisateur. @@ -145,7 +145,7 @@ nolimitbyEX_DAY=par jour (sans limite) nolimitbyEX_MON=par mois (sans limite) nolimitbyEX_YEA=par an (sans limite) nolimitbyEX_EXP=par ligne (sans limite) -CarCategory=Catégorie de voiture +CarCategory=Catégorie de véhicule ExpenseRangeOffset=Montant décalage: %s RangeIk=Barème kilométrique AttachTheNewLineToTheDocument=Lié la ligne à un document téléversé diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 73b9e504f74..a3085eb5d56 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Supprimer du groupe PasswordChangedAndSentTo=Mot de passe changé et envoyé à %s. PasswordChangeRequest=Demande de changement de mot de passe pour %s PasswordChangeRequestSent=Demande de changement de mot de passe pour %s envoyée à %s. +IfLoginExistPasswordRequestSent=Si cet identifiant est un compte valide, un e-mail de ré-initialisation du mot de passe a été envoyé. +IfEmailExistPasswordRequestSent=Si cet email est un compte valide, un e-mail de ré-initialisation du mot de passe a été envoyé. ConfirmPasswordReset=Confirmer réinitialisation du mot de passe MenuUsersAndGroups=Utilisateurs & Groupes LastGroupsCreated=Les %s derniers groupes créés @@ -70,9 +72,10 @@ ExportDataset_user_1=Utilisateurs et attributs DomainUser=Utilisateur du domaine %s Reactivate=Réactiver CreateInternalUserDesc=Ce formulaire permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer compte utilisateur' qui se trouve sur la fiche du contact du tiers. -InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre société/institution.
    Un utilisateur externe est un compte utilisateur pour un client, fournisseur ou autre (La création d'un utilisateur externe pour un tiers peut etre fait depuis la fiche d'un contact de tiers).

    Dans les deux cas, les permissions déterminent les accès aux fonctionnalités. De plus, les utilisateurs externes peuvent avoir un gestionnaire de menu différent des utilisateurs internes (Voir Accueil > configuration > Affichage) +InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre société/institution ou un partenaire en dehors de votre organisation qui peut avoir besoin de voir plus de données que les données en rapport avec sa société (le système de permission définira ce qu'il peut ou ne peut pas voir).
    Un utilisateur externe est un compte utilisateur pour un client, fournisseur ou autre qui ne doit voir QUE les données en rapport avec lui même (La création d'un utilisateur externe pour un tiers peut etre fait depuis la fiche d'un contact de tiers).

    Dans les deux cas, vous devez définir les permissions des fonctionnalités dont l'utilisateur a besoin. PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur. Inherited=Hérité +UserWillBe=Créé par l'utilisateur UserWillBeInternalUser=L'utilisateur créé sera un utilisateur interne (car non lié à un tiers en particulier) UserWillBeExternalUser=L'utilisateur créé sera un utilisateur externe (car lié à un tiers en particulier) IdPhoneCaller=Identifiant appelant (téléphone) @@ -109,8 +112,10 @@ UserAccountancyCode=Code comptable de l'utilisateur UserLogoff=Déconnexion de l'utilisateur UserLogged=Utilisateur connecté DateOfEmployment=Date d'embauche -DateEmployment=Date d'embauche +DateEmployment=Emploi +DateEmploymentstart=Date d'embauche DateEmploymentEnd=Date de fin d'emploi +RangeOfLoginValidity=Période de validité de l'identifiant CantDisableYourself=Vous ne pouvez pas désactiver votre propre compte utilisateur ForceUserExpenseValidator=Forcer le valideur des notes de frais ForceUserHolidayValidator=Forcer le valideur des congés diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index ce277cc5f52..3af0b44c17c 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost= Utilisation avec Apache/NGinx/...
    Créez sur vot ExampleToUseInApacheVirtualHostConfig=Exemple à utiliser dans la configuration de l'hôte virtuel Apache: YouCanAlsoTestWithPHPS= Utilisation avec un serveur PHP incorporé
    Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Exécutez votre site Web avec un autre fournisseur d'hébergement Dolibarr
    Si vous ne disposez pas d'un serveur Web tel qu'Apache ou NGinx sur Internet, vous pouvez exporter et importer votre site Web vers une autre instance de Dolibarr fournie par un autre fournisseur d'hébergement Dolibarr offrant une intégration complète avec le module de site Web. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur https://saas.dolibarr.org -CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s +CheckVirtualHostPerms=Vérifiez également que l'utilisateur du virtual host (par exemple www-data) a la permission %s sur les fichiers dans
    %s ReadPerm=Lire WritePerm=Écrire TestDeployOnWeb=Tester/déployer sur le web PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

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

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

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. +PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

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

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur votre serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host dans les propriétés de ce site web et cliquer sur le lien "Tester/Déployer sur le web". VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet. @@ -115,7 +115,7 @@ MyWebsitePages=Mes pages de site web SearchReplaceInto=Rechercher | Remplacer dans ReplaceString=Nouvelle chaîne CSSContentTooltipHelp=Entrez ici le contenu CSS. Pour éviter tout conflit avec le CSS de l'application, veillez à ajouter toutes les déclarations avec la classe .bodywebsite. Par exemple:

    #mycssselector, input.myclass: survol {...}
    doit être
    .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...}

    Remarque: Si vous avez un fichier volumineux sans ce préfixe, vous pouvez utiliser 'lessc' pour le convertir afin d'ajouter le préfixe .bodywebsite partout. -LinkAndScriptsHereAreNotLoadedInEditor=Avertissement: Ce contenu est affiché uniquement lorsque le site est accessible depuis un serveur. Il n'est pas utilisé en mode édition. Par conséquent, si vous devez charger des fichiers javascript également en mode édition, ajoutez simplement la balise 'script src=...' dans la page. +LinkAndScriptsHereAreNotLoadedInEditor=Avertissement: Ce contenu est affiché uniquement lorsque le site est accéder depuis un serveur. Il n'est pas pris en compte en mode édition. Par conséquent, si vous devez charger des fichiers javascript également en mode édition, ajoutez simplement la balise 'script src=...' dans la page. Dynamiccontent=Exemple de page à contenu dynamique ImportSite=Importer modèle de site web EditInLineOnOff=Mode 'Modifier en ligne' est %s @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/conteneur(s) régénéré(s) RegenerateWebsiteContent=Régénérer les fichiers de cache du site Web AllowedInFrames=Autorisé dans les Frames DefineListOfAltLanguagesInWebsiteProperties=Définir la liste des langues disponibles dans les propriétés du site web. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 771fcfbcc83..fb3e624423c 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -42,10 +42,10 @@ LastWithdrawalReceipt=Les %s derniers bons de prélèvements MakeWithdrawRequest=Faire une demande de prélèvement MakeBankTransferOrder=Faire une demande de virement WithdrawRequestsDone=%s demandes de prélèvements enregistrées -BankTransferRequestsDone=%s demande de prélèvement enregistrée +BankTransferRequestsDone=%s demandes de prélèvements enregistrées ThirdPartyBankCode=Code banque du tiers NoInvoiceCouldBeWithdrawed=Aucune facture traitée avec succès. Vérifiez que les factures sont sur les sociétés avec un BAN par défaut valide et que le BAN a un RUM avec le mode %s . -WithdrawalCantBeCreditedTwice=Ce bon de prélèvement est déjà classé crédité ; cette opération ne peut pas être réalisée deux fois, car cela pourrait engendrer des doublons dans les paiements et les écritures bancaires. +WithdrawalCantBeCreditedTwice=Le virement est déjà marqué comme étant crédité ; cela ne peut pas être fait deux fois, cela créerait potentiellement des paiements et des saisies bancaires en double. ClassCredited=Classer crédité ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ? TransData=Date de transmission @@ -133,8 +133,8 @@ SEPARCUR=SEPA RCUR SEPAFRST=SEPA FRST ExecutionDate=Date d'éxecution CreateForSepa=Créer fichier de prélèvement automatique -ICS=Identifiant du créditeur (CI) du prélèvement -ICSTransfer=Identifiant créditeur (CI) du virement bancaire +ICS=Identifiant du créditeur CI du prélèvement +ICSTransfer=Identifiant créditeur CI du virement bancaire END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction USTRD=Balise XML SEPA "Non structurée" ADDDAYS=Ajouter des jours à la date d'exécution @@ -150,4 +150,4 @@ InfoRejectMessage=Bonjour,

    l'ordre de prélèvement de la facture %s li ModeWarning=Option mode réel non établi, nous allons arrêter après cette simulation ErrorCompanyHasDuplicateDefaultBAN=La société avec l'identifiant %s a plus d'un compte bancaire par défaut. Aucun moyen de savoir lequel utiliser. ErrorICSmissing=ICS manquant pour le compte bancaire %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Le montant total de l'ordre de prélèvement diffère de la somme des lignes diff --git a/htdocs/langs/fr_FR/zapier.lang b/htdocs/langs/fr_FR/zapier.lang index cdd9e953847..c8f0d311f1f 100644 --- a/htdocs/langs/fr_FR/zapier.lang +++ b/htdocs/langs/fr_FR/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier pour Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Module Zapier pour Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Configuration de Zapier pour Dolibarr +ZapierForDolibarrSetup=Configuration de Zapier pour Dolibarr ZapierDescription=Interface avec Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang deleted file mode 100644 index 552865118f1..00000000000 --- a/htdocs/langs/fr_GA/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang index ca2cbd16ab0..140767493ca 100644 --- a/htdocs/langs/fr_GA/admin.lang +++ b/htdocs/langs/fr_GA/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin Module20Name=Devis Module30Name=Factures -Module59000Desc=Module to follow margins -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_GA/modulebuilder.lang b/htdocs/langs/fr_GA/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/fr_GA/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/fr_GA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/fr_GA/withdrawals.lang b/htdocs/langs/fr_GA/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/fr_GA/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index de9a83b813d..9a9114c4fdc 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Liñas de facturas contabilizadas ExpenseReportLines=Liñas de informes de gastos a contabilizar ExpenseReportLinesDone=Liñas de informes de gastos contabilizadas IntoAccount=Contabilizar liña coa conta contable -TotalForAccount=Total for accounting account +TotalForAccount=Conta contable total Ventilate=Contabilizar @@ -143,7 +143,7 @@ Lineofinvoice=Liña da factura LineOfExpenseReport=Liña de informe de gastos NoAccountSelected=Non foi seleccionada conta contable VentilatedinAccount=Contabilizada con éxito na conta contable -NotVentilatedinAccount=Conta sen contabilización na contabilidad +NotVentilatedinAccount=Conta sen contabilización na contabilidade XLineSuccessfullyBinded=%s produtos/servizos relacionados correctamente nunha conta contable XLineFailedToBeBinded=%s produtos/servizos sen conta contable @@ -169,8 +169,8 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario ACCOUNTING_SOCIAL_JOURNAL=Diario social ACCOUNTING_HAS_NEW_JOURNAL=Ten un novo diario -ACCOUNTING_RESULT_PROFIT=Conta de resultado contable (Beneficio) -ACCOUNTING_RESULT_LOSS=Conta de resultado contable (Perdas) +ACCOUNTING_RESULT_PROFIT=Conta contable de resultado (Beneficio) +ACCOUNTING_RESULT_LOSS=Conta contable de resultado (Perdas) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de peche ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contable de transferencia bancaria @@ -180,21 +180,21 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Conta contable de operacións pendentes de asignar DONATION_ACCOUNTINGACCOUNT=Conta contable de rexistro de doacións/subvencións ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contable de rexistro subscricións -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Conta contable por defecto para rexistrar os ingresos do cliente +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Conta contable por defecto para rexistrar os ingresos realizados polo cliente -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contable predeterminada para os produtos comprados (usada se non están definidos na folla de produtos) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os produtos comprados na CEE (usados se non están definidos na folla de produto) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos comprados e importados fóra da CEE (usada se non está definido na folla de produto) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contable predeterminada para os produtos vendidos (usada se non están definidos na folla de produtos) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os produtos vendidos na CEE (usados se non están definidos na folla de produto) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos vendidos e exportados fóra da CEE (usados se non están definidos na folla de produto) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contable predeterminada para os produtos comprados (usada se non está definida na folla de produtos) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os produtos comprados na CEE (usada se non está definida na folla de produto) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos comprados e importados fóra da CEE (usada se non está definida na folla de produto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contable predeterminada para os produtos vendidos (usada se non está definida na folla de produtos) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os produtos vendidos na CEE (usada se non está definida na folla de produto) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contable predeterminada para os produtos vendidos e exportados fóra da CEE (usada se non está definida na folla de produto) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contable predeterminada para os servizos comprados (usada se non están definidos na folla de servizos) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os servizos comprados na CEE (usada se non está definido na folla de servizos) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os servizos comprados e importados fóra da CEE (úsase se non está definido na folla de servizos) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contable predeterminada para os servizos vendidos (usada se non están definidos na folla de servizos) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os servizos vendidos en EU (usada se non están definidos na folla de servizos) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=AConta contable predeterminada para os servizos vendidos e exportados fora da EU (usada se non están definidos na folla de servizos) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contable predeterminada para os servizos comprados (usada se non está definida na folla de servizos) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Conta contable predeterminada para os servizos comprados na CEE (usada se non está definida na folla de servizos) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Conta contable predeterminada para os servizos comprados e importados fóra da CEE (úsase se non está definida na folla de servizos) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contable predeterminada para os servizos vendidos (usada se non está definida na folla de servizos) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conta contable predeterminada para os servizos vendidos en EU (usada se non está definida na folla de servizos) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Conta contable predeterminada para os servizos vendidos e exportados fora da EU (usada se non está definida na folla de servizos) Doctype=Tipo de documento Docdate=Data @@ -209,10 +209,10 @@ Codejournal=Diario JournalLabel=Etiqueta diario NumPiece=Apunte TransactionNumShort=Núm. transacción -AccountingCategory=Grupos persoalizados +AccountingCategory=Grupo persoalizado GroupByAccountAccounting=Agrupar por conta contable GroupBySubAccountAccounting=Agrupar por subconta contable -AccountingAccountGroupsDesc=Pode definir aquí algúns grupos de contas contables. Serán usadas para informes de contabilidade personalizados. +AccountingAccountGroupsDesc=Pode definir aquí algúns grupos de contas contables. Serán usadas para informes de contabilidade persoalizados. ByAccounts=Por contas ByPredefinedAccountGroups=Por grupos predefinidos ByPersonalizedAccountGroups=Por grupos persoalizados @@ -222,7 +222,7 @@ DeleteMvt=Eliminar liñas do Libro Maior DelMonth=Mes a eliminar DelYear=Ano a eliminar DelJournal=Diario a eliminar -ConfirmDeleteMvt=Isto eliminará todas as liñas da contabilidade do ano/mes e/ou dun diario específico. (Precísase alo menos un criterio). Terá que reutilizar a función '% s' para que o rexistro eliminado volte ao libro maior. +ConfirmDeleteMvt=Isto eliminará todas as liñas da contabilidade do ano/mes e/ou dun diario específico. (Precísase alo menos un criterio). Terá que reutilizar a función '%s' para que o rexistro eliminado volte ao libro maior. ConfirmDeleteMvtPartial=Isto eliminará a transacción d da contabilidade (eliminaranse todas as liñas relacionadas coa mesma transacción) FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Non é posible autodetectar, utilice o menú %s    ) pode estar protexido (por exemplo, polos permisos do sistema operativo ou pola directiva open_basedir do seu PHP). @@ -57,11 +58,12 @@ SetupArea=Configuración UploadNewTemplate=Nova(s) prantilla(s) actualizada(s) FormToTestFileUploadForm=Formulario de proba de subida de ficheiro (según opcións escollidas) ModuleMustBeEnabled=O módulo/aplicación %s debe estar activado -ModuleIsEnabled=The O módulo/aplicación %s has foi activado +ModuleIsEnabled=O módulo/aplicación %s foi activado IfModuleEnabled=Nota: só é eficaz se o módulo %s está activado RemoveLock=Elimine o ficheiro %s, se existe, para permitir a utilidade de actualización. RestoreLock=Substituir un ficheiro %s, dándolle só dereitos de lectura a este ficheiro con el fin de prohibir nuevas actualizaciones. SecuritySetup=Configuración da seguridade +PHPSetup=Configuración PHP SecurityFilesDesc=Defina aquí as opcións de seguridade relacionadas coa subida de ficheiros. ErrorModuleRequirePHPVersion=Erro, este módulo require unha versión %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo require unha versión %s ou superior de Dolibarr @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Esta área ofrece distintas funcións de administración. Ut Purge=Purga PurgeAreaDesc=Esta páxina permitelle borrar todos os ficheiros xerados ou almacenados por Dolibarr (ficheiros temporais ou todos os ficheiros do directorio %s). O uso desta función non é precisa. Se proporciona como solución para os usuarios cuxos Dolibarr atópanse nun provedor que non ofrece permisos para eliminar os ficheiros xerados polo servidor web. PurgeDeleteLogFile=Eliminar ficheiros de rexistro, incluidos %s definidos polo módulo Syslog (sen risco de perda de datos) -PurgeDeleteTemporaryFiles=Eliminar todos os logs e ficheros temporais (sen risco de perda de datos). Nota: A eliminación dos ficheiros temporais é realizada só de o directorio temporal foi creado hai mas de 24h. +PurgeDeleteTemporaryFiles=Elimina todos os ficheiros de rexistro e temporais (non hai risco de perder datos). O parámetro pode ser "tempfilesold", "logfiles" ou ambos "tempfilesold + logfiles". Nota: a eliminación de ficheiros temporais só se fai se o directorio temporal creouse hai máis de 24 horas. PurgeDeleteTemporaryFilesShort=Eliminar logs e ficheiros temporais. PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros do directorio %s.
    Isto eliminará todos os documentos xerados relacionados con elementos (terceiros, facturas, etc...), ficheiros actualizados no módulo ECM, copias de seguridade de bases de datos e ficheiros temporais. PurgeRunNow=Purgar agora @@ -173,7 +175,7 @@ YouCanDownloadBackupFile=Os ficheiros xerados poden descargarse agora NoBackupFileAvailable=Ningunha copia dispoñible ExportMethod=Método de exportación ImportMethod=Método de importación -ToBuildBackupFileClickHere=Para crear unha copia, faga click     aquí. +ToBuildBackupFileClickHere=Para crear unha copia, prema aquí. ImportMySqlDesc=Para importar un ficheiro de copia de seguridade de MYQL, pode usar phpMyAdmin a través do se aloxamento web ou usar o comando mysql desde a liña de comandos
    Por exemplo: ImportPostgreSqlDesc=Para importar unha copia de seguridade, debe usar o comando pg_restore dende a línea de comandos: ImportMySqlCommand=%s %s < meuficheirobackup.sql @@ -204,7 +206,7 @@ FeatureDisabledInDemo=Opción deshabilitada no demo FeatureAvailableOnlyOnStable=Funcionaliade dispoñible exclusivamente en versións oficiais estables BoxesDesc=Os paneis son compoñentes que amosan algunha información que pode engadires para persoalizar algunhas páxinas. Pode escoller entre amosar ou non o panel seleccionando a páxina de destino e facendo clic en 'Activar', ou facendo clic na papeleira para desactivalo. OnlyActiveElementsAreShown=Só os elementos de módulos activados son amosados. -ModulesDesc=Os módulos/aplicacións determinan qué funcionalidade está habilitada no software. Algúns módulos requiren permisos que teñen que ser concedidos aos usuarios logo de activar o módulo. Faga clic no botón %s de acendido/apagado de cada módulo para habilitar ou desactivar un módulo/aplicación. +ModulesDesc=Os módulos/aplicacións determinan qué funcionalidade está habilitada no software. Algúns módulos requiren permisos que teñen que ser concedidos aos usuarios logo de activar o módulo. Prema no botón %s de acendido/apagado de cada módulo para habilitar ou desactivar un módulo/aplicación. ModulesMarketPlaceDesc=Pode atopar mais módulos para descargar en sitios web externos da Internet ... ModulesDeployDesc=Se os permisos no seu sistema de ficheiros llo permiten, pode utilizar esta ferramenta para instalar un módulo externo. O módulo estará entón visible na lapela %s. ModulesMarketPlaces=Procurar módulos externos... @@ -232,6 +234,7 @@ BoxesAvailable=Paneis dispoñibles BoxesActivated=Paneis activos ActivateOn=Activar en ActiveOn=Activo en +ActivatableOn=Pódese activar en SourceFile=Ficheiro orixe AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dispoñible só se Javascript e Ajax non están desactivados Required=Requirido @@ -347,9 +350,10 @@ LastActivationAuthor=Último autor de activación LastActivationIP=Última IP activa UpdateServerOffline=Actualizar servidor offline WithCounter=Con contador -GenericMaskCodes=Pode introducir calquera máscara numérica. Nsta máscara, pode utilizar as seguintes etiquetas:
    {000000} corresponde a un número que incrementase en cada un de %s. Introduza tantos ceros como lonxitude desexa amosar. O contador complétase a partir de ceros pola esquerda coa finalidade de ter tantos ceros como a máscara.
    {000000+000} Igual que o anterior, cunha compensación correspondente ao número á dereita do sinal + aplícase a partires do primeiro %s.
    {000000@x} igual que o anterior, pero o contador restablecese a cero cando chega a x meses (x entre 1 e 12). Se esta opción é utilizada e x é de 2 ou superior, entón a secuencia {yy}{mm} o {yyyy}{mm} tamén é precisa.
    {dd} días (01 a 31).
    {mm} mes (01 a 12).
    {yy}, {yyyy} ou {y} ano en 2, 4 ou 1 cifra.
    -GenericMaskCodes2={cccc} código de cliente con n caracteres
    {cccc000} código de cliente con n caracteres é seguido por un contador adicado a clientes. Este contador adicado a clientes será reseteado ao mismo tempo que o contador global.
    {tttt} O código do tipo de empresa con n caracteres (vexa diccionarios->tipos de empresa).
    +GenericMaskCodes=Pode introducir calquera máscara de numeración. Nesta máscara pódense usar as seguintes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Introduza tantos ceros como a lonxitude desexada do contador. O contador completarase con ceros desde a esquerda para ter tantos ceros como a máscara.
    {000000+000}igual que o anterior pero aplícase unha compensación correspondente ao número á dereita do signo + a partir do primeiro %s.
    {000000@x} igual que o anterior pero o contador restablécese a cero cando se alcanza o mes x (x entre 1 e 12 ou 0 para usar os primeiros meses do ano fiscal definidos na súa configuración ou 99 para restablecer a cero cada mes). Se se usa esta opción e x é 2 ou superior, entón tamén é necesaria a secuencia {yy} {mm} ou {yyyy} {mm}.
    {dd} días (01 a 31) .
    {mm} meses (01 a 12) .
    {yy},{yyyy} ou {y}anos sobre 2, 4 ou 1 números.
    +GenericMaskCodes2={cccc} o código do cliente en n caracteres
    {cccc000}o código do cliente en n caracteres é seguido dun contador adicado ao cliente. Este contador adicado ao cliente restablécese ao mesmo tempo que o contador global.
    {tttt} O código do tipo de terceiros en n caracteres (ver menú Inicio - Configuración - Dicionario - Tipos de terceiros). Se engade esta etiqueta, o contador será diferente para cada tipo de terceiro
    GenericMaskCodes3=Calquera outro caracter na máscara quedará sen cambios.
    Non son permitidos espazos
    +GenericMaskCodes3EAN=Os demais caracteres da máscara permanecerán intactos (excepto * ou? na 13ª posición en EAN13).
    Non están permitidos espazos.
    En EAN13, o último carácter despois do último } na 13ª posición debería ser * ou ?. Substituirase pola chave calculada.
    GenericMaskCodes4a=Exemplo no 99th %s do terceiro a Empresa con data do 31/01/2007:
    GenericMaskCodes4b=Exemplo sobre un terceiro creado o 31/03/2007:
    GenericMaskCodes4c=Exemplo nun produto/servizo creado o 31/03/2007:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Deixar este campo en branco significa que este valor ExtrafieldParamHelpselect=A listaxe de parámetros ten que ser key,valor

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

    Para ter unha lista en funcion de campos adicionais de lista:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para ter unha lista en función doutra:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=A listaxe de parámetros debe ser ser liñas con formato key,value (onde key non pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=A listaxe de parámetros tiene que ser key,valor (onde key non pode ser 0)

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=A listaxe de parámetros provén dunha táboa
    Syntax: table_name:label_field:id_field::filter
    Exemplo: c_typent: libelle:id::filter

    - id_field é necesariamente unha chave int primaria
    -filter pode ser unha proba sinxela (por exemplo, activa = 1) Para amosar só o valor activo
    Tamén pode utilizar $ID$ no filtro o cal é o id do obxecto actual
    Para facer un SELECT no filtro de uso $SEL$
    se desexa filtrar en campos adicionais pode utilizar a sintaxe extra.fieldcode=... (onde código de campo é o código de campo adicional)

    Para que a lista dependa doutra lista de campos adicionais list:
    c_typent:libelle:id: options_ parent_list_code |parent_column:filter

    Para que a lista dependa doutra lista:
    c_typent:libelle:id: parent_list_code |parent_column:filter -ExtrafieldParamHelpchkbxlst=A listaxe de parámetros provén dunha táboa
    Sintaxe: table_name:label_field:id_field::filter
    Exemplo: c_typent: libelle: id:: filter

    o filtro pode ser unha proba sinxela (por exemplo, activa = 1) Para amosar só o valor activo
    Tamén pode utilizar $ID$ no filtro no que é o id do obxecto actual
    Para facer un SELECT no filtro use $SEL$
    se desexa filtrar en campos adicionais pode utilizar a sintaxe extra.fieldcode = ... (onde o código de campo é o código de campo adicional)

    Para que a lista dependa doutra lista de campos adicionais:
    c_typent: libelle: id: options_ parent_list_code |parent_column: filter

    Para que a lista dependa doutra lista:
    c_typent: libelle:id: parent_list_code |parent_column:filter +ExtrafieldParamHelpsellist=A listaxe de valores provén dunha táboa
    Sintaxe:table_name:label_field:id_field::filtersql
    Exemplo:c_typent:libelle:id::filtersql

    -id_field é necesariamente unha chave int primaria
    -filtersql é unha condición SQL. Pode ser unha proba sinxela (por exemplo, active=1) para amosar só o valor actual
    Tamén pode utilizar $ID$ no filtro o cal é o id activo do obxecto actual
    Para facer un SELECT no filtro use a palabra chave $SEL$ para ignorar a protección antiinxección.
    Se quere filtrar en campos adicionais extrafields use a sintaxe extra.fieldcode=...(onde o código do campo é o código do campo adicional extrafield)

    Para ter a listaxe dependendo doutra listaxe de atributos complementarios:
    c_typent:libelle:id:options_parent_list_code|parent_column:filtro

    Para ter a listaxe dependendo doutra listaxe:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=A listaxe de valores provén dunha táboa
    Sintaxe:table_name:label_field:id_field::filtersq
    Exemplo:c_typent:libelle:id::filtersql

    O filtro pode ser unha proba sinxela (por exemplo, active=1) para amosar só o valor actual
    tamén pode utilizar $ID$ no filtro o cal é o ID activo do obxecto actual
    Para facer un SELECT no filtro use $SEL$
    se desexa filtrar en campos adicionais extrafields use a sintaxe extra.fieldcode=...(onde o código de campo é o código do campo adicional extrafield)

    Para ter a listaxe dependendo doutra listaxe de campos adicionais:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para ter a listaxe dependendo doutra listaxe:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Os parámetros deben ser ObjectName:Classpath
    Sintaxe: ObjectName:Classpath ExtrafieldParamHelpSeparator=Manter baleiro para un separador simple.
    Estableza isto en 1 para un separador colapsado (aberto por defecto para a nova sesión, entón o estado manterase para cada sesión de usuario)
    Estableza isto a 2 para un separador colapsado (contraído por defecto para a nova sesión, o estado mantense antes de cada sesión de usuario) LibraryToBuildPDF=Libreria usada na xeración dos PDF @@ -453,7 +457,7 @@ LocalTaxDesc=Algúns países poden aplicar dous ou tres impostos en cada liña d SMS=SMS LinkToTestClickToDial=Insira un número de teléfono ao que chamar para amosar unha ligazón e probar a URL ClickToDial para o usuario %s RefreshPhoneLink=Refrescar ligazón -LinkToTest=Ligazón seleccionable xarada para o usuario %s (faga clic no número de teléfono para probar) +LinkToTest=Ligazón seleccionable xarada para o usuario %s (prema no número de teléfono para probar) KeepEmptyToUseDefault=Deixe baleiro este campo para usar o valor por defecto KeepThisEmptyInMostCases=En moitos casos, pode deixar este campo baleiro. DefaultLink=Ligazón por defecto @@ -541,6 +545,8 @@ Module40Name=Provedores Module40Desc=Provedores e xestión de compras (pedimentos de compra e facturación de provedores) Module42Name=Rexistros de depuración Module42Desc=Xeración de logs (ficheiros, syslog,...). Ditos rexistros son para propósitos técnicos/depuración. +Module43Name=Barra de depuración +Module43Desc=Unha ferramenta para que o programador engada unha barra de depuración no seu navegador. Module49Name=Editores Module49Desc=Xestión de editores Module50Name=Produtos @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind Module3200Name=Ficheiros inalterables Module3200Desc=Activar o rexistro inalterable de eventos empresarais. Os eventos arquívanse en tempo real. O rexistro é unha taboa de sucesos encadeados que poden lerse e exportar. Este módulo pode ser obrigatorio nalgúns países. +Module3400Name=Redes sociais +Module3400Desc=Active os campos das redes sociais en terceiros e enderezos (skype, twitter, facebook, ...). Module4000Name=RRHH Module4000Desc=Departamento de Recursos Humanos (xestión do departamento, contratos de empregados) Module5000Name=Multi-empresa Module5000Desc=Permite xestionar varias empresas -Module6000Name=Fluxo de traballo -Module6000Desc=Xestión de fluxos de traballo (creación automática dun obxecto e/ou cambio de estado automático) +Module6000Name=Fluxo de traballo entre módulos +Module6000Desc=Xestión do fluxo de traballo entre diferentes módulos (creación automática de obxectos e/ou cambio de estado automático) Module10000Name=Sitios web Module10000Desc=Crea sitios web (públicos) cun editor WYSIWYG. Trátase dun CMS orientado a administradores web ou desenvolvedores (é mellor coñecer linguaxe HTML e CSS). Só ten que configurar o seu servidor web (Apache, Nginx, ...) para que apunte ao directorio Dolibarr adicado para que estexa en liña en internet co seu propio nome de dominio. Module20000Name=Xestión de días libres retribuidos @@ -670,7 +678,7 @@ Module54000Desc=A impresión directa (sen abrir os documentos) usa o interfaz Cu Module55000Name=Enquisa ou Voto Module55000Desc=Módulo para facer enquisas en líña ou votos (como Doodle, Studs, Rdvz, ...) Module59000Name=Marxes -Module59000Desc=Modulo para controlar marxes +Module59000Desc=Módulo para xestionar os marxes de beneficio Module60000Name=Comisións Module60000Desc=Módulo para xestionar aas comisións de venda Module62000Name=Incoterms @@ -770,7 +778,7 @@ Permission182=Crear/modificar pedimentos a provedores Permission183=Validar pedimentos a provedores Permission184=Aprobar pedimentos a provedores Permission185=Ordenar ou cancelar pedimentos a provedores -Permission186=Recibir pedimentos de provedores +Permission186=Recibir pedimentos a provedores Permission187=Pechar pedimentos a provedores Permission188=Anular pedimentos a provedores Permission192=Crear liñas @@ -805,7 +813,8 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos e os seus permi Permission254=Crear/modificar únicamente usuarios externos Permission255=Modificar o contrasinal doutros usuarios Permission256=Eliminar ou desactivar outros usuarios -Permission262=Ampliar o acceso a todos os terceiros (non só aos terceiros dos que o usuario é comercial).
    Non efectivo para usuarios externos (sempre están limitados aos seus propios orzamentos, facturas, contratos, etc.).
    Non efectivo para proxectos (só permisos de visión e asignación dos proxectos). +Permission262=Ampliar o acceso a todos os terceiros E aos seus obxectos (non só aos terceiros para os que o usuario é representante da venda).
    Non é efectivo para usuarios externos (sempre limitados a eles mesmos para orzamentos, pedimentos, facturas, contratos, etc.).
    Non é efectivo para proxectos (só as regras en permisos de proxectos, visibilidade e asuntos de asignación). +Permission263=Ampliar o acceso a todos os terceiros SEN os seus obxectos (non só a terceiros para os que o usuario é representante da venda).
    Non é efectivo para usuarios externos (sempre limitado a eles mesmos para orzamentos, pedimentos, facturas, contratos, etc.).
    Non é efectivo para proxectos (só as regras en permisos de proxectos, visibilidade e asuntos de asignación). Permission271=Consultar o CA Permission272=Consultar facturas Permission273=Emitir facturas @@ -899,11 +908,11 @@ Permission1183=Crear/modificar pedimentos a provedores Permission1184=Validar pedimentos a provedores Permission1185=Aprobar pedimentos a provedores Permission1186=Enviar pedimentos a provedores -Permission1187=Recibir pedimentos de provedores +Permission1187=Recibir pedimentos a provedores Permission1188=Pechar pedimentos a provedores Permission1189=Marcar/Desmarcar a recepción dunha orde de compra Permission1190=Aprobar (segunda aprobación) pedimentos a provedores -Permission1191=Exportar pedimentos de provedores e os seus atributos +Permission1191=Exportar pedimentos a provedores e os seus atributos Permission1201=Obter resultado dunha exportación Permission1202=Crear/codificar exportacións Permission1231=Consultar facturas de provedores @@ -912,7 +921,7 @@ Permission1233=Validar facturas de provedores Permission1234=Eliminar facturas de provedores Permission1235=Enviar facturas de provedores por correo Permission1236=Exportar facturas de provedores, campos adicionais e pagamentos -Permission1237=Exportar pedimentos de provedores xunto cos seus detalles +Permission1237=Exportar pedimentos a provedores xunto cos seus detalles Permission1251=Lanzar as importacións en masa á base de datos (carga de datos) Permission1321=Exportar facturas a clientes, campos adicionais e cobros Permission1322=Reabrir unha factura pagada @@ -1175,7 +1184,8 @@ SetupDescription2=As seguintes dúas seccións son obrigatorias (as dúas primei SetupDescription3=%s->%s

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

    Este software é unha colección de moitos módulos/aplicacións, todos eles mais ou menos independentes. Os módulos relevantes que precisas deben ser activados e configurados. Novos elementos/opcións serán engadidos aos menús coa activación do módulo. SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais. -LogEvents=Auditoría da seguridade de eventos +AuditedSecurityEvents=Eventos de seguridade auditados +NoSecurityEventsAreAduited=Non se auditan eventos de seguridade. Pode activalos no menu %s Audit=Auditoría InfoDolibarr=Sobre Dolibarr InfoBrowser=Sobre o Navegador @@ -1193,7 +1203,7 @@ LogEventDesc=Pode habilitar o rexistro de eventos de seguridade aquí. Os admini AreaForAdminOnly=Os parámetros de configuración poden ser tratados por usuarios administradores exclusivamente. SystemInfoDesc=A información do sistema é información técnica accesible en modo lectura para administradores exclusivamente. SystemAreaForAdminOnly=Esta área é accesible aos usuarios administradores exclusivamente. Os permisos dos usuarios de Dolibarr non permiten cambiar esta restricción. -CompanyFundationDesc=Edite a información da súa empresa/entidade. Faga clic no botón "%s" a pé de páxina cando remate +CompanyFundationDesc=Edite a información da súa empresa/entidade. Prema no botón "%s" a pé de páxina cando remate AccountantDesc=Se ten un contable/auditor externo, pode editar aquí a súa información. AccountantFileNumber=Número de ficheiro DisplayDesc=Pode modificar aquí todos os parámetros relacionados coa apariencia do Dolibarr @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Parece preciso realizar o proceso de actualiza YouMustRunCommandFromCommandLineAfterLoginToUser=Debe executar esta orde dende unha shell despois de ter iniciado sesión co usuario %s ou debe engadir a opción -W ao final da liña para proporcionar un contrasinal de %s YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP DownloadMoreSkins=Mais temas para descargar -SimpleNumRefModelDesc=Volta un número baixo o formato %syymm-nnnn donde y é o ano, mm o mes e nnnn un contador secuencial sen ruptura e sen regresar a 0 +SimpleNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn onde yy é o ano, mm é o mes e nnnn é un número secuencial de incremento automático sen restablecer ShowProfIdInAddress=Amosa o identificador profisional nos enderezos dos documentos ShowVATIntaInAddress=Ocultar o CIF intracomunitario nos enderezos dos documentos TranslationUncomplete=Tradución parcial @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Nome/Enderezo do servidor proxy MAIN_PROXY_PORT=Porto do servidor proxy MAIN_PROXY_USER=Login do servidor proxy MAIN_PROXY_PASS=Contrasinal do servidor proxy -DefineHereComplementaryAttributes=Defina aquí a listaxe de campos adicionais, non dispoñibles por defecto, e que desexa xestionar para %s. +DefineHereComplementaryAttributes=Defina os atributos adicionais / personalizacións que se deben engadir a: %s ExtraFields=Campos adicionais ExtraFieldsLines=Campos adicionais (liñas) ExtraFieldsLinesRec=Campos adicionais (prantillas de liñas de facturas) @@ -1287,7 +1297,7 @@ SendmailOptionMayHurtBuggedMTA=A función para enviar correos usando o método " TranslationSetup=Configuración de tradución TranslationKeySearch=Buscar unha chave ou cadea de tradución TranslationOverwriteKey=Sobreescribir una cadena traducida -TranslationDesc=Como configurar o idioma de visualización:
    * Por defecto Sistema: menu Inicio - Configuración - Entorno
    * Por usuario: faga clic no nome de usuario na parte superior da pantalla e modifique a pestana Configuración da visualización do usuario na tarxeta de usuario. +TranslationDesc=Como configurar o idioma de visualización:
    * Por defecto Sistema: menu Inicio - Configuración - Entorno
    * Por usuario: prema no nome de usuario na parte superior da pantalla e modifique a pestana Configuración da visualización do usuario na tarxeta de usuario. TranslationOverwriteDesc=Tamén pode reemplazar cadeas enchendo a seguinte táboa. Escolla o seu idioma no menú despregable "%s", insira a cadea de clave de tradución en "%s" e a súa nova tradución en "%s" TranslationOverwriteDesc2=Podes usar a outra pestana para axudarche a saber que clave de tradución usar TranslationString=Cadea traducida @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Inicio de sesión (unix) LDAPFieldLoginExample=Exemplo : uid LDAPFilterConnection=Filtro de búsqueda LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Exemplo: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo : samaccountname LDAPFieldFullname=Nome completo @@ -1606,7 +1617,7 @@ DoNotUseDescriptionOfProdut=A descrición do produto nunca se incluirá na descr MergePropalProductCard=Activar no produto/servizo a pestana Documentos unha opción para fusionar documentos PDF de produtos ao orzamento PDF azur se o produto/servizo atópase no orzamento ViewProductDescInThirdpartyLanguageAbility=Amosar as descricións dos produtos no idioma do terceiro UseSearchToSelectProductTooltip=Tamén, se ten un gran número de produtos (> 100 000), pode aumentar a velocidade configurando PRODUCT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Outro. A busca limitarase entón ao comezo da cadea. -UseSearchToSelectProduct=Agard a que prema unha tecla antes de cargar o contido da listaxe combinada de produtos (Isto pode aumentar o rendemento se ten un gran número de produtos, pero é menos conveniente) +UseSearchToSelectProduct=Agarda a que prema unha tecla antes de cargar o contido da listaxe combinada de produtos (Isto pode aumentar o rendemento se ten un gran número de produtos, pero é menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceiros UseUnits=Defina unha unidade de medida para Cantidade durante a edición de liñas de orzamento, pedimento ou factura @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=A súa empresa está cofigurada para que non use o IVE AccountancyCode=Código de contabilidade AccountancyCodeSell=Conta de venda. código AccountancyCodeBuy=Conta de compras código +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Manteña a caixa de verificación "Crear automáticamente o pagamento" baleira por defecto cando cree unha nova taxa ##### Agenda ##### AgendaSetup=Configuración do módulo de eventos e axenda PasswordTogetVCalExport=Chave para autorizar a ligazón de exportación +SecurityKey = Chave de seguridade PastDelayVCalExport=Non exportar eventos anteriores a AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (xestionados no menú Configuración -> Dicionarios -> Tipo de eventos da axenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Definir automaticamente este valor predeterminado para o tipo de evento no formulario de creación de eventos @@ -1751,7 +1764,7 @@ AGENDA_REMINDER_EMAIL=Activar a lembranza de eventos por correo electrónico AGENDA_REMINDER_EMAIL_NOTE=Nota: A frecuencia da tarefa %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto. AGENDA_SHOW_LINKED_OBJECT=Amosar o obxecto ligado á vista de axenda ##### Clicktodial ##### -ClickToDialSetup=Faga clic para marcar a configuración do módulo +ClickToDialSetup=Prema para marcar a configuración do módulo ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas
    __PHONETO__ que se substituirán polo número de teléfono da persoa á que chamar
    __PHONEFROM__ que se substituirá polo número de teléfono persoa (túa)
    __LOGIN__ que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario)
    __PASS__ que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario). ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono. ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF NothingToSetup=Non é precisa ningunha configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Introduza a regra de cálculo se o campo anterior estaba configurado en Si (por exemplo 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Introduza a regra de cálculo se o campo anterior estivo establecido en Si.
    Por exemplo:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Atopáronse varias variantes de idioma RemoveSpecialChars=Eliminar caracteres especiais COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de rexistro para limpar o valor (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Configuración do módulo Redes sociais EnableFeatureFor=Activar funcións para %s VATIsUsedIsOff=Nota: A opción para usar Vendas IVE ou IVE configurouse como Desactivado no menú %s -%s, polo que Vendas IVE ou IVE empregados serán sempre 0 para as vendas. SwapSenderAndRecipientOnPDF=Cambiar a posición do remitente e do destinatario en documentos PDF -FeatureSupportedOnTextFieldsOnly=Aviso, característica admitida só nos campos de texto. Tamén debe definirse un parámetro URL action=create ou action=edit Ou o nome da páxina debe rematar con 'new.php' para activar esta función. +FeatureSupportedOnTextFieldsOnly=Aviso, función compatible só cos campos de texto e listaxes combinadas. Tamén debe definirse un parámetro URL action=create ou action=edit OU o nome da páxina debe rematar con 'new.php' al trigger de esta función. EmailCollector=Receptor de correo electrónico EmailCollectorDescription=Engade unha tarefa programada e unha páxina de configuración para escanear regularmente caixas de correo electrónico (usando o protocolo IMAP) e gardarr os correos electrónicos recibidos na súa aplicación no lugar axeitado e/ou crear algúns rexistros automaticamente (como clientes potenciais). NewEmailCollector=Novo receptor de correo electrónico @@ -2049,8 +2062,11 @@ UseDebugBar=Use a barra de debug DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas liñas de rexistro para manter na consola. WarningValueHigherSlowsDramaticalyOutput=Advertencia, os valores altos ralentizan enormemente a saída. ModuleActivated=O módulo %s está activado e ralentiza a interface +ModuleActivatedWithTooHighLogLevel=O módulo %s está activado cun nivel de rexistro demasiado alto (tente usar un nivel inferior para mellor rendemento) +ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está activado e o nivel de log (%s) é correcto (non moi detallado) IfYouAreOnAProductionSetThis=Se está nun entorno de produción, debe establecer esta propiedade en %s.. AntivirusEnabledOnUpload=Antivirus activado nos ficheiros actualizados +SomeFilesOrDirInRootAreWritable=Algúns ficheiros ou directorios non están en modo de só lectura EXPORTS_SHARE_MODELS=Os modelos de exportación son compartidos con todos. ExportSetup=Configuración do módulo de exportación. ImportSetup=Configuración do módulo Importación @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Fai un Ping anónimo '+1' ao servidor da fundación Dolibarr ( FeatureNotAvailableWithReceptionModule=Función non dispoñible cando a recepción do módulo está activada EmailTemplate=Modelo para correo electrónico EMailsWillHaveMessageID=Os correos electrónicos terán unha etiqueta "Referencias" que coincide con esta sintaxe +PDF_SHOW_PROJECT=Amosar proxecto no documento +ShowProjectLabel=Etiqueta do proxecto PDF_USE_ALSO_LANGUAGE_CODE=Se desexa ter algúns textos no seu PDF duplicados en 2 idiomas diferentes no mesmo PDF xerado, debe configurar aquí este segundo idioma para que o PDF xerado conteña 2 idiomas diferentes na mesma páxina, o elixido ao xerar PDF e este (só algúns modelos PDF soportan isto). Mantéñase baleiro por un idioma por PDF. FafaIconSocialNetworksDesc=Introduza aquí o código dunha icona FontAwesome. Se non sabe o que é FontAwesome, pode usar o valor xenérico fa-address-book. FeatureNotAvailableWithReceptionModule=Función non dispoñible cando a recepción do módulo está activada @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Modificar este valor a %s é recomendable para maio DictionaryProductNature= Natureza do produto CountryIfSpecificToOneCountry=País (se é específico dun determinado país) YouMayFindSecurityAdviceHere=Pode atopar avisos de seguridade aquí -ModuleActivatedMayExposeInformation=Este módulo pode expor datos sensible. Se non o precisa, desactive. +ModuleActivatedMayExposeInformation=Esta extensión de PHP pode amosar datos sensibles. Se non a precisa, desactivea ModuleActivatedDoNotUseInProduction=Un módulo deseñado para desenvolvemento foi activado. Non o active nun entorno de produción. CombinationsSeparator=Caracter separador para combinación de produtos SeeLinkToOnlineDocumentation=Ver ligazón á documentación en liña no menú superior con exemplos SHOW_SUBPRODUCT_REF_IN_PDF=Se se usa a función "%s" do módulo %s, amosa os detalles dos subprodutos dun kit en PDF. AskThisIDToYourBank=Póñase en contacto co seu banco para obter esta identificación +AdvancedModeOnly=Permiso dispoñible só en modo de permisos avanzados +ConfFileIsReadableOrWritableByAnyUsers=Calquera usuario pode ler ou escribir o ficheiro conf. Dar permiso só ao usuario e ao grupo do servidor web. +MailToSendEventOrganization=Organización de eventos +AGENDA_EVENT_DEFAULT_STATUS=Estado predeterminado do evento ao crear un evento desde o formulario +YouShouldDisablePHPFunctions=Debería desactivar as funcións PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema (para o módulo Traballo programado, ou executar o antivirus na liña de comandos externa por exemplo), debería ddescativar as funcións PHP +NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo) +RecommendedValueIs=Recomendado %s +ARestrictedPath=Un path restrinxido diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang index b0328266609..95a0a0be7dc 100644 --- a/htdocs/langs/gl_ES/agenda.lang +++ b/htdocs/langs/gl_ES/agenda.lang @@ -4,7 +4,7 @@ Actions=Eventos Agenda=Axenda TMenuAgenda=Axenda Agendas=Axendas -LocalAgenda=Calendario interno +LocalAgenda=Calendario por defecto ActionsOwnedBy=Evento propiedade de ActionsOwnedByShort=Propietario AffectedTo=Asignada a @@ -14,13 +14,13 @@ EventsNb=Número de eventos ListOfActions=Listaxe de eventos EventReports=Informes de evento Location=Localización -ToUserOfGroup=Enento asignado a calquera usuario do grupo +ToUserOfGroup=Evento asignado a calquera usuario do grupo EventOnFullDay=Evento para todo o(s) día(s) MenuToDoActions=Todos os eventos incompletos MenuDoneActions=Todos os eventos rematados MenuToDoMyActions=Meus eventos incompletos MenuDoneMyActions=Meus eventos rematados -ListOfEvents=Listaxe de acontecementos (calendario interno) +ListOfEvents=Listaxe de eventos (calendario por defecto) ActionsAskedBy=Eventos rexistrados por ActionsToDoBy=Eventos asignados a ActionsDoneBy=Eventos realizados por @@ -31,7 +31,7 @@ ViewWeek=Vista semanal ViewPerUser=Vista por usuario ViewPerType=Vista por tipo AutoActions= Inclusión automática na axenda -AgendaAutoActionDesc= Aquí podes definir os eventos que queras que Dolibarr cre automáticamente in Agenda. Se non sinalas nada, só as accións manuais serán visualizadas na axenda. O seguemento automático de accións comerciais sobre obxectos (validación, cambio de estado, non será gardado. +AgendaAutoActionDesc= Aquí podes definir os eventos que queras que Dolibarr cre automáticamente en Axenda. Se non sinalas nada, só as accións manuais serán visualizadas na axenda. O seguemento automático de accións comerciais sobre obxectos (validación, cambio de estado), non será gardado. AgendaSetupOtherDesc= Esta páxina ten opcións que permiten a configuración da exportación dos eventos de Dolibarr a un calendario externo (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Esta páxina permite configurar fontes externas de calendarios para ver os seus eventos dentro da axenda Dolibarr. ActionsEvents=Eventos para que Dolibarr cre unha acción na axenda automáticamente @@ -119,6 +119,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF establecida a borrador MRP_MO_PRODUCEDInDolibarr=OF producida MRP_MO_DELETEInDolibarr=OF eliminada MRP_MO_CANCELInDolibarr=OF cancelada +PAIDInDolibarr=%s xa pago ##### End agenda events ##### AgendaModelModule=Prantillas de documentos para eventos DateActionStart=Data de inicio @@ -130,7 +131,7 @@ AgendaUrlOptions4=logint=%spara restrinxir saída as accións asignadas a AgendaUrlOptionsProject=project=__PROJECT_ID__ para restrinxir saída de accións asociadas ao proxecto __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir o evento automáticamente. AgendaUrlOptionsIncludeHolidays=includeholidays=1 a incluir eventos de vacacións. -AgendaShowBirthdayEvents=Amosar cumpreanos dos contactos +AgendaShowBirthdayEvents=Aniversarios dos contactos AgendaHideBirthdayEvents=Ocultar cumpreanos dos contactos Busy=Ocupado ExportDataset_event1=Listaxe de eventos da axenda diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index bbcfd6fd8f9..c262df8c706 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=A súa orde SEPA FindYourSEPAMandate=Esta é a súa orde SEPA para autorizar a nosa empresa a realizar un petición de débito ao seu banco. Envíea de volta asinada (dixitalice o documento asinado) ou envíe por correo a AutoReportLastAccountStatement=Automaticanete cubra a etiqueta 'numero de extracto bancario' co último número de extracto de cando fixo a reconciliación CashControl=Control de caixa TPV -NewCashFence=Pehe de nova caixa +NewCashFence=Nova apertura ou peche de caixa BankColorizeMovement=Colorear os movementos BankColorizeMovementDesc=Se esta función está activada, pode escoller unha cor específica do fondo dos movementos de crédito ou de débito BankColorizeMovementName1=Cor de fondo para movementos de débito BankColorizeMovementName2=Cor de fondo para os movementos de crédito IfYouDontReconcileDisableProperty=Se non aplica as reconciliacións bancarias nalgunhas contas bancarias, desactivar as propiedades "%s" nelas apara eliminar este aviso. NoBankAccountDefined=Non está definida a conta bancaria +NoRecordFoundIBankcAccount=Non foi atopado ningún rexistro na conta bancaria. Normalmente, isto ocorre cando un rexistro foi eliminado manualmente da listaxe de transaccións da conta bancaria (por exemplo, durante a conciliación da conta bancaria). Outro motivo é que o pagamento foi rexistrado cando o modulo "%s estivo" desactivado. diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang index a5ca9f3aeff..32a35a392fd 100644 --- a/htdocs/langs/gl_ES/bills.lang +++ b/htdocs/langs/gl_ES/bills.lang @@ -54,7 +54,8 @@ InvoiceCustomer=Factura a cliente CustomerInvoice=Factura a cliente CustomersInvoices=Facturas a clientes SupplierInvoice=Factura de provedor -SuppliersInvoices=Facturas provedores +SuppliersInvoices=Facturas de provedores +SupplierInvoiceLines=Liñas de factura do provedor SupplierBill=Factura de provedor SupplierBills=Facturas de provedores Payment=Pagamento @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagamentos efectuados PaymentsBackAlreadyDone=Reembolsos xa efectuados PaymentRule=Forma de pagamento PaymentMode=Forma de pagamento +DefaultPaymentMode=Tipo de pagamento predeterminado +DefaultBankAccount=Conta bancaria predeterminada PaymentTypeDC=Tarxeta de Débito/Crédito PaymentTypePP=PayPal IdPaymentMode=Tipo de pagamento (id) @@ -329,7 +332,7 @@ InvoiceNote=Nota factura InvoicePaid=Factura pagada InvoicePaidCompletely=Factura pagada completamente InvoicePaidCompletelyHelp=Factura pagada completamente. Isto exclúe facturas que foron pagadas parcialmente. Colle listaxe de todas as facturas "Pechadas" ou non "Pechadas", preferible ao uso do filtro no estado da factura. -OrderBilled=Pedido facturado +OrderBilled=Pedimento facturado DonationPaid=Doación paga PaymentNumber=Número de pagamento RemoveDiscount=Eliminar desconto @@ -373,6 +376,7 @@ DateLastGeneration=Data da última xeración DateLastGenerationShort=Data última xeración MaxPeriodNumber=Nº máximo de facturas a xerar NbOfGenerationDone=Número de facturas xa xeradas +NbOfGenerationOfRecordDone=Número de xeración de rexistros xa realizadas NbOfGenerationDoneShort=Número de xeracións feitas MaxGenerationReached=Máximo número de xeracións alcanzado InvoiceAutoValidate=Validar facturas automáticamente @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=14 días a fin de més FixAmount=Importe fixo -1 liña coa etiqueta %s VarAmount=Importe variable (%% total) VarAmountOneLine=Cantidade variable (%% tot.) - 1 liña coa etiqueta '%s' -VarAmountAllLines=Cantidade variable (%% tot.) - as mesmas liñas +VarAmountAllLines=Cantidade variable (%% tot.)- Todas as liñas desde a orixe # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia bancaria @@ -494,12 +498,16 @@ Cash=Efectivo Reported=Aprazado DisabledBecausePayments=Non dispoñible xa que existen pagamentos CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cando existe alo menos unha factura clasificada como pagada. +CantRemovePaymentVATPaid=Non se pode eliminar o pago porque a declaración do IVE está clasificada como pagada +CantRemovePaymentSalaryPaid=Non se pode eliminar o pago xa que o salario está clasificado como pagado ExpectedToPay=Agardando o pagamento CantRemoveConciliatedPayment=Non pódese eliminar un pagamento conciliado PayedByThisPayment=Pagada por este pagamento ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" as facturas, anticipos e facturas rectificativas completamente pagadas. ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" os abonos completamente reembolsados ClosePaidContributionsAutomatically=Clasificar como "Pagadas" todas as taxas fiscais ou sociais completamente pagadas +ClosePaidVATAutomatically=Clasifique automaticamente a declaración de IVE como "Pago" cando o pagamento é feito por completo. +ClosePaidSalaryAutomatically=Clasifique automaticamente o salario como "Pagado" cando o pagamento é realizado por completo. AllCompletelyPayedInvoiceWillBeClosed=Todas as facturas cun resto a pagar 0 serán automáticamente pechadas ao estado "Pagada". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Primeiro ten que crear unha factura están PDFCrabeDescription=Modelo PDF de factura Crabe. Un modelo de factura completo (implementación antiga do modelo Sponge) PDFSpongeDescription=Modelo PDF de factura Sponge. Un modelo de factura completo PDFCrevetteDescription=Modelo PDF de factura Crevette. Un modelo de factura completo para as facturas de situación -TerreNumRefModelDesc1=Número de devolución co formato %syymm-nnnn para as facturas estándar e %syymm-nnnn para as notas de crédito onde aa é ano, mm é mes e nnnn é unha secuencia sen interrupción e sen retorno a 0 -MarsNumRefModelDesc1=Número de devolución co formato %syymm-nnnn para as facturas estándar, %syymm-nnnn para as facturas de reposición, %syymm-nnnn para as facturas de pago inicial e %syymm-nnnn para as notas de crédito onde aa é ano, mm é mes e nnnn é unha secuencia sen interrupción e sen retorno a 0 +TerreNumRefModelDesc1=Devolve o número no formato %s yymm-nnnn para as facturas estándar e %s yymm-nnnn para as notas de crédito onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0 +MarsNumRefModelDesc1=Devolve o número no formato %s yymm-nnnn para as facturas estándar, %s yymm-nnnn para as facturas rectificativas, %s yymm-nnnn para as facturas de anticipo e %s yymm-nnnn para as notas de crédito onde o ano é mm, mm é mes e nnnn é unha número secuencial de incremento automático sen interrupción e sen retorno a 0 TerreNumRefModelError=Xa existe unha factura que comeza con $syymm e non é compatible con este modelo de secuencia. Elimina ou renoméao para activar este módulo. -CactusNumRefModelDesc1=Número de devolución co formato %syymm-nnnn para as facturas estándar, %syymm-nnnn para as notas de crédito e %syymm-nnnn para as facturas de pago inicial onde aa é ano, mm é mes e nnnn é unha secuencia sen interrupción e sen devolución a 0 +CactusNumRefModelDesc1=Devolve un número no formato %s yymm-nnnn para as facturas estándar, %s yymm-nnnn para as notas de crédito e %s yymm-nnnn para as facturas de anticipo onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0 EarlyClosingReason=Motivo de peche anticipado EarlyClosingComment=Nota de peche anticipado ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Se precisa xerar estas facturas automaticament DeleteRepeatableInvoice=Eliminar factura modelo ConfirmDeleteRepeatableInvoice=¿Está certo de que quere eliminar a factura modelo? CreateOneBillByThird=Crear unha factura por terceiro (se non, unha factura por pedimento) -BillCreated=Creáronse %s factura(s) +BillCreated=%s factura(s) xerada +BillXCreated=Factura %s xerada StatusOfGeneratedDocuments=Estado da xeración de documentos DoNotGenerateDoc=Non xerar ficheiro de documento AutogenerateDoc=Xerar automaticamente un ficheiro de documento diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang index 9012a5b62ac..9ac7e2e7401 100644 --- a/htdocs/langs/gl_ES/boxes.lang +++ b/htdocs/langs/gl_ES/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Estatísticas sobre os principais obxectos comerciais na base de datos BoxLoginInformation=Información login BoxLastRssInfos=Fíos de información RSS BoxLastProducts=Últimos %s produtos/servizos @@ -17,9 +18,13 @@ BoxLastActions=Últimas accións BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contactos/enderezos BoxLastMembers=Últimos membros +BoxLastModifiedMembers=Últimos membros modificados +BoxLastMembersSubscriptions=Últimas subscricións de membros BoxFicheInter=Últimas intervencións BoxCurrentAccounts=Balance de contas abertas BoxTitleMemberNextBirthdays=Cumpreanos neste mes (Membros) +BoxTitleMembersByType=Membros por tipo +BoxTitleMembersSubscriptionsByYear=Subscricións de membros por ano BoxTitleLastRssInfos=Últimas %s novas de %s BoxTitleLastProducts=Produtos/Servizos: Últimos %s modificados BoxTitleProductsAlertStock=Produtos: alerta de stock @@ -46,7 +51,7 @@ BoxTitleLastModifiedDonations=Últimas %s doacións/subvencións modificadas BoxTitleLastModifiedExpenses=Últimos %s informes de gastos modificados BoxTitleLatestModifiedBoms=Últimos %s MRP modificados BoxTitleLatestModifiedMos=Últimos %s ordes de fabricación modificadas -BoxTitleLastOutstandingBillReached=Superouse o máximo de clientes con pendente +BoxTitleLastOutstandingBillReached=Clientes con máximo pendente superado BoxGlobalActivity=Actividade global (facturas, orzamentos, ordes) BoxGoodCustomers=Bos clientes BoxTitleGoodCustomers=%s Bos clientes @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Últimos %s envíos a clientes NoRecordedShipments=Ningún envío a cliente rexistrado BoxCustomersOutstandingBillReached=Alcanzáronse os clientes cun límite pendente # Pages -AccountancyHome=Contabilidade +UsersHome=Usuarios e grupos internos +MembersHome=Membros internos +ThirdpartiesHome=Terceiros internos +TicketsHome=Tickets internos +AccountancyHome=Contabilidade interna ValidatedProjects=Proxectos validados diff --git a/htdocs/langs/gl_ES/categories.lang b/htdocs/langs/gl_ES/categories.lang index 13f95f1a8dc..7abe3fbe746 100644 --- a/htdocs/langs/gl_ES/categories.lang +++ b/htdocs/langs/gl_ES/categories.lang @@ -2,7 +2,7 @@ Rubrique=Etiqueta/Categoría Rubriques=Etiquetas/Categorías RubriquesTransactions=Etiquetas/Categorías de transaccións -categories=etiquetas/categorias +categories=etiquetas/categorías NoCategoryYet=Ningunha etiqueta/categoría deste tipo creada In=En AddIn=Engadir en @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Área etiquetas/categorías Provedores CustomersCategoriesArea=Área etiquetas/categorías Clientes MembersCategoriesArea=Área etiquetas/categorías Membros ContactsCategoriesArea=Área etiquetas/categorías de Contactos -AccountsCategoriesArea=Área etiquetas/categorías Contables +AccountsCategoriesArea=Etiquetas cuentas bancarias/Área categorías ProjectsCategoriesArea=Área etiquetas/categorías Proxectos UsersCategoriesArea=Área etiquetas/categorías Usuarios SubCats=Subcategorías @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Asignar categoría ao provedor ShowCategory=Amosar etiqueta/categoría ByDefaultInList=Por defecto na listaxe ChooseCategory=Escoller categoría -StocksCategoriesArea=Categorías de almacéns -ActionCommCategoriesArea=Categorías de eventos +StocksCategoriesArea=Categorías de almacén +ActionCommCategoriesArea=Categorías de evento WebsitePagesCategoriesArea=Categorías de contedores de páxina UseOrOperatorForCategories=Uso ou operador para categorías diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang index bb98f3309db..1e6ce90501d 100644 --- a/htdocs/langs/gl_ES/companies.lang +++ b/htdocs/langs/gl_ES/companies.lang @@ -45,7 +45,8 @@ ParentCompany=Sede empresa Subsidiaries=Filiais ReportByMonth=Informe por mes ReportByCustomers=Informe por cliente -ReportByQuarter=Informe por taxa +ReportByThirdparties=Informe por terceiro +ReportByQuarter=Informe por tarifa CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apelidos @@ -172,14 +173,20 @@ ProfId1ES=Id Prof. 1 (CIF/NIF) ProfId2ES=Id Prof. 2 (Número Seguridade Social) ProfId3ES=Id Prof 3 (CNAE) ProfId4ES=Id Prof 4 (Número de colexiado) -ProfId5ES=Número EORI +ProfId5ES=Prof Id 5 (Número EORI) ProfId6ES=- ProfId1FR=Id Prof 1 (SIREN) ProfId2FR=Id Prof 2 (SIRET) ProfId3FR=Id Prof 3 (NAF, antigo APE) ProfId4FR=Id Prof 4 (RCS/RM) -ProfId5FR=Número EORI +ProfId5FR=Prof Id 5 (número EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Número rexistro ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=Número EORI +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Negocios permitidos) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Id Prof 1 (NIPC) ProfId2PT=Id Prof. 2 (Número segurança social) ProfId3PT=Id Prof. 3 (Número rexistro comercial) ProfId4PT=Id Prof 4 (Conservatorio) -ProfId5PT=Número EORI +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Número EORI +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Id prof. 1 (OGRN) ProfId2RU=Id prof. 2 (INN) @@ -359,7 +367,7 @@ VATIntraManualCheck=Pode tamén verificar manualmente na web da Comisión Europe ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. O servizo de comprobación non é fornecido polo Estado membro (%s). NorProspectNorCustomer=Nin cliente, nin cliente potencial JuridicalStatus=Forma xurídica -Workforce=TRaballadores +Workforce=Traballadores Staff=Empregados ProspectLevelShort=Potencial ProspectLevel=Cliente potencial @@ -441,7 +449,7 @@ CurrentOutstandingBill=Risco alcanzado OutstandingBill=Importe máximo para facturas pendentes OutstandingBillReached=Importe máximo para facturas pendentes OrderMinAmount=Importe mínimo para pedimento -MonkeyNumRefModelDesc=Devolve un número co formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos provedores, onde yy é o ano, mm é o mes e nnnn é unha secuencia sen ruptura e sen voltar a 0. +MonkeyNumRefModelDesc=Devolve un número no formato %s yymm-nnnn para o código do cliente e %s yymm-nnnn para o código do provedor onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0. LeopardNumRefModelDesc=Código libre. Pode ser modificado en calquera momento. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) MergeOriginThirdparty=Terceiro duplicado (terceiro a eliminar) diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index 92a135523c0..ae6b5e0ca8b 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -37,7 +37,7 @@ VATReceived=IVE repercutido VATToCollect=IVE compras VATSummary=Balance de IVE mensual VATBalance=Balance de IVE -VATPaid=IVE pagado +VATPaid=IVE xa pago LT1Summary=Resumo do imposto 2 RE LT2Summary=Resumo do imposto 3 IRPF LT1SummaryES=Balance de RE @@ -65,6 +65,7 @@ LT2SupplierIN=Compras SGST VATCollected=IVE recuperado StatusToPay=A pagar SpecialExpensesArea=Área de pagamentos especiais +VATExpensesArea=Área para todos os pagos de IVE SocialContribution=Impostos sociais ou fiscais SocialContributions=Impostos sociais ou fiscais SocialContributionsDeductibles=Impostos sociais ou fiscais deducibles @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Cobro factura ao cliente PaymentSupplierInvoice=Pagamento factura de provedor PaymentSocialContribution=Pagamentos taxas sociais/fiscais PaymentVat=Pagamento IVE +AutomaticCreationPayment=Rexistra automaticamente o pagamento ListPayment=Listaxe de pagamentos ListOfCustomerPayments=Listaxe de pagamentos de clientes ListOfSupplierPayments=Listaxe de pagamentos a provedores @@ -104,6 +106,8 @@ LT2PaymentES=Pagamento de IRPF LT2PaymentsES=Pagamentos de IRPF VATPayment=Pagamento de IVE VATPayments=Pagamentos de IVE +VATDeclarations=Liquidacións de IVE +VATDeclaration=Liquidación de IVE VATRefund=Devolución IVE NewVATPayment=Novo pagamento IVE NewLocalTaxPayment=Novo pagamento de %s @@ -113,9 +117,9 @@ ShowVatPayment=Consultar pagamentos de IVE TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=O saldo é visible nesta lista só se a táboa está ordenada en %s e filtrada nunha 1 conta bancaria (sen outros filtros) CustomerAccountancyCode=Código contable cliente -SupplierAccountancyCode=Código contable provedor -CustomerAccountancyCodeShort=Cód. conta cliente -SupplierAccountancyCodeShort=Cód. conta provedor +SupplierAccountancyCode=Conta contable provedor +CustomerAccountancyCodeShort=Conta cont. cliente +SupplierAccountancyCodeShort=Conta cont. provedor AccountNumber=Número de conta NewAccountingAccount=Nova conta Turnover=Volume de vendas emitidas @@ -134,9 +138,17 @@ NoWaitingChecks=Sen talóns agardando depósito DateChequeReceived=Data recepción do talón NbOfCheques=Nº de talóns PaySocialContribution=Pagar unha taxa social/fiscal -ConfirmPaySocialContribution=¿Está certo de querer clasificar esta taxa social ou fiscal como pagada? +PayVAT=Pagar liquidación de IVE +PaySalary=Pagar unha tarxeta salarial +ConfirmPaySocialContribution=Está certo de querer clasificar este imposto social ou fiscal como pagado? +ConfirmPayVAT=Está certo de querer clasificar esta liquidación de IVE como pagada? +ConfirmPaySalary=Esta certo de querer clasificar esta tarxeta salarial como paga? DeleteSocialContribution=Eliminar un pagamento de taxa social ou fiscal -ConfirmDeleteSocialContribution=¿Está certo de querer eliminar este pagamento de taxa social/fiscal? +DeleteVAT=Eliminar a liquidación de IVE +DeleteSalary=Eliminar unha tarxeta salarial +ConfirmDeleteSocialContribution=Está certo de querer eliminar este pago de impostos sociais/fiscais? +ConfirmDeleteVAT=Está certo de querer eliminar esta liquidacion de IVE? +ConfirmDeleteSalary=Está certo de querer eliminar este salario? ExportDataset_tax_1=taxas sociais e fiscais e pagamentos CalcModeVATDebt=Modo %sIVE sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVE sobre facturas cobradas%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Inclúe os pagamentos realizados sobre as facturas, os gastos RulesCADue=- Inclúe as facturas a clientes, estexan xa pagas ou non.
    - Baseado na data de validación das mesmas.
    RulesCAIn=- Inclúe os pagamentos efectuados das facturas a clientes.
    - Baseado na data de pagamento das mesmas
    RulesCATotalSaleJournal=Inclúe todas as líñas de crédito do diario de vendas. +RulesSalesTurnoverOfIncomeAccounts=Inclúe (crédito - débito) de liñas para contas de produtos no gupo INGRESOS RulesAmountOnInOutBookkeepingRecord=Inclúe rexistro no Libro Maior con contas contables que teñen o grupo "GASTOS" ou "INGRESOS" RulesResultBookkeepingPredefined=Inclúe rexistro no Libro Maior con contas contables que teñen o grupo "GASTOS" ou "INGRESOS" RulesResultBookkeepingPersonalized=Amosa un rexistro no Libro Maior con contas contables agrupadas por grupos persoalizados @@ -183,6 +196,7 @@ VATReportByThirdParties=Informe de impostos por terceiros VATReportByCustomers=Informe IVE por cliente VATReportByCustomersInInputOutputMode=Informe por cliente do IVE repercutido e soportado VATReportByQuartersInInputOutputMode=Informe por taxa do IVE repercutido e soportado +VATReportShowByRateDetails=Amosar detalles desta tarifa LT1ReportByQuarters=Informe do imposto 2 IRPF por taxa LT2ReportByQuarters=Informe do imposto 3 IRPF por taxa LT1ReportByQuartersES=Informe de RE por taxa @@ -217,7 +231,7 @@ Pcg_subtype=Subtipo de conta InvoiceLinesToDispatch=Líñas de facturas a contabilizar ByProductsAndServices=Por produtos e servizos RefExt=Ref. externa -ToCreateAPredefinedInvoice=Para crear unha factura modelo, cree unha factura estándar e, sen validala, prema nos botóns "%s". +ToCreateAPredefinedInvoice=Para crear unha factura modelo, cree unha factura estándar e, sen validala, prema no botón "%s". LinkedOrder=Ligar a pedimento Mode1=Método 1 Mode2=Método 2 @@ -227,14 +241,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=O informe do volume de negoc TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=O informe do volume de negocio recadado por tipo de imposto sobre a venda non está dispoñible. Este informe só está dispoñible para o volume de negocio facturado. CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario -ACCOUNTING_VAT_SOLD_ACCOUNT=Conta contable por defecto para o IVE de vendas (usado se non é definido no diccionario de IVE) -ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para o IVE de compras (usado se non é definido no diccionario de IVE) -ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para o pagamento de IVE -ACCOUNTING_ACCOUNT_CUSTOMER=Código contable empregado para terceiros clientes -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=O código contable adicado definido na tarxeta de terceiros usarase só para a contabilidade ddo Sub Libro Maior. Este usarase para o Libro Maior e como valor predeterminado da contabilidade de Sub Libro Maior se non se define unha conta contable de cliente adicada a terceiros. -ACCOUNTING_ACCOUNT_SUPPLIER=Código contable empregado por terceiros provedores +ACCOUNTING_VAT_SOLD_ACCOUNT=Conta contable por defecto para o IVE de vendas (usada se non é definida no diccionario de IVE) +ACCOUNTING_VAT_BUY_ACCOUNT=Conta contable por defecto para o IVE de compras (usada se non é definida no diccionario de IVE) +ACCOUNTING_VAT_PAY_ACCOUNT=Conta contable por defecto para o pagamento de IVE +ACCOUNTING_ACCOUNT_CUSTOMER=Conta contable empregada para terceiros clientes +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contable adicada definida na tarxeta de terceiros usarase só para a contabilidade do Sub Libro Maior. Esta usarase para o Libro Maior e como valor predeterminado da contabilidade de Sub Libro Maior se non se define unha conta contable de cliente adicada a terceiros. +ACCOUNTING_ACCOUNT_SUPPLIER=Conta contable empregada por terceiros provedores ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta de contabilidade adicada definida na tarxeta de terceiros usarase só para a contabilidade d a conta maior. Esta usarase para o libro maior e como valor predeterminado da contabilidade de maior se non se define unha conta de contas de provedores adicada a terceiros. ConfirmCloneTax=Confirmar a clonación dunha taxa social/fiscal +ConfirmCloneVAT=Confirmar a clonación dunha liquidación de IVE +ConfirmCloneSalary=Confirmar o clonado dun salario CloneTaxForNextMonth=Clonarla para o próximo mes SimpleReport=Informe simple AddExtraReport=Informes adicionais (engade informe de clientes extranxeiros e locais) @@ -253,7 +269,8 @@ AccountingAffectation=Asignación de conta contable LastDayTaxIsRelatedTo=Último día do período do imposto VATDue=Imposto reclamado ClaimedForThisPeriod=Reclamado para o período -PaidDuringThisPeriod=Pagado durante este período +PaidDuringThisPeriod=Pagado neste período +PaidDuringThisPeriodDesc=Esta é a suma de todos os pagamentos ligados ás liquidacións de IVE que teñen unha data de finalización do período no rango de datas seleccionado ByVatRate=Por taxa de imposto TurnoverbyVatrate=Volume de vendas emitidas por tipo de imposto TurnoverCollectedbyVatrate=Volume de vendas cobradas por tipo de imposto @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Volume de compras recollido RulesPurchaseTurnoverDue=- Inclúe as facturas vencidas do provedor se se pagan ou non.
    - Baséase na data da factura destas facturas
    RulesPurchaseTurnoverIn=- Inclúe todos os pagamentos efectivos das facturas feitos aos provedores
    - Baséase na data de pagamento destas facturas
    RulesPurchaseTurnoverTotalPurchaseJournal=Inclúe todas as liñas de débito do diario de compras. +RulesPurchaseTurnoverOfExpenseAccounts=Inclúe (crédito - débito) de liñas para contas de produtos no gupo GASTOS ReportPurchaseTurnover=Volume compras facturadas ReportPurchaseTurnoverCollected=Volume de compras abonadas IncludeVarpaysInResults = Inclúe varios pagos en informes diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang index eb6c9efa259..c85c97b756f 100644 --- a/htdocs/langs/gl_ES/ecm.lang +++ b/htdocs/langs/gl_ES/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Ficheiro aínda non indexado na base de datos (tente ExtraFieldsEcmFiles=Extrafields en ficheiros ECM ExtraFieldsEcmDirectories=Extrafields en directorios ECM ECMSetup=Configuración ECM +GenerateImgWebp=Duplica todas as imaxes con outra versión con formato .webp +ConfirmGenerateImgWebp=Se confirma, xerará unha imaxe en formato .webp para todas as imaxes incluídas neste cartafol e no cartafol fillo ... +ConfirmImgWebpCreation=Confirmar a duplicación de todas as imaxes +SucessConvertImgWebp=Imaxes duplicadas correctamente diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index 4e0a15fee05..604b367d989 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -44,7 +44,7 @@ ErrorBadImageFormat=O ficheiro de imaxe non ten un formato compatible (o seu PHP ErrorBadDateFormat=O valor '%s' ten un formato de data erroneo ErrorWrongDate=A data non correcta! ErrorFailedToWriteInDir=Erro ao escribir no directorio %s -ErrorFoundBadEmailInFile=Atopouse unha sintaxe de correo electrónico incorrecta para % s liñas no ficheiro (exemplo liña %s con correo electrónico=%s) +ErrorFoundBadEmailInFile=Atopouse unha sintaxe de correo electrónico incorrecta para %s liñas no ficheiro (exemplo liña %s con correo electrónico=%s) ErrorUserCannotBeDelete=Non pode eliminarse o usuario. É posible que esté asociado a entidades do Dolibarr ErrorFieldsRequired=Non se completaron algúns campos obrigatorios ErrorSubjectIsRequired=O asunto do correo electrónico é obligatorio @@ -59,6 +59,7 @@ ErrorDirNotFound=Non se atopou o directorio %s (camiño incorrecto, permi ErrorFunctionNotAvailableInPHP=A función %s é precisa para esta característica pero non está dispoñible nesta versión/configuración de PHP. ErrorDirAlreadyExists=Xa existe un directorio con este nome. ErrorFileAlreadyExists=Xa existe un ficheiro con este nome. +ErrorDestinationAlreadyExists=Outro ficheiro co mesmo nome %s xa existe ErrorPartialFile=Ficheiro non recibido completamente polo servidor. ErrorNoTmpDir=Non existe o directorio temporal %s. ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache. @@ -87,15 +88,15 @@ ErrorModuleRequireJavascript=Non se debe desactivar Javascript para que esta fun ErrorPasswordsMustMatch=Os dous contrasinais escritos deben coincidir entre si ErrorContactEMail=Produciuse un erro técnico. Póñase en contacto co administrador no seguinte correo electrónico %s e proporcione o código de erro %s na súa mensaxe ou engada unha copia desta páxina. ErrorWrongValueForField=O campo %s:'%s' non coincide coa regra %s -ErrorFieldValueNotIn=Campo %s:'%s' non é un valor atopado no campo %s de %s +ErrorFieldValueNotIn=Campo %s:'%s' non é un valor atopado no campo %s de %s ErrorFieldRefNotIn=Campo %s:'%s' non é unha referencia %s existente ErrorsOnXLines=Atopáronse %s erros ErrorFileIsInfectedWithAVirus=O programa antivirus non puido validar o ficheiro (o ficheiro pode estar infectado por un virus) ErrorSpecialCharNotAllowedForField=Non se permiten caracteres especiais para o campo %s ErrorNumRefModel=Existe unha referencia na base de datos (%s) e non é compatible con esta regra de numeración. Elimine o rexistro ou renomee a referencia para activar este módulo. -ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor o no hay precio definido en este producto para este proveedor -ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja -ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla. +ErrorQtyTooLowForThisSupplier=Cantidade insuficiente para este proveedor ou non hai prezo definido neste produto para este provedor +ErrorOrdersNotCreatedQtyTooLow=Algúns pedidos non foron creados debido a unha cantidade demasiado baixa +ErrorModuleSetupNotComplete=Aconfiguración do módulo %s parece incompleta. Vaia a Inicio - Configuración - Módulos para completala. ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sen número de secuencia ErrorBadMaskBadRazMonth=Erro, valor de restablecemento incorrecto @@ -128,7 +129,7 @@ ErrorLinesCantBeNegativeOnDeposits=As liñas non poden ser negativas nun depósi ErrorQtyForCustomerInvoiceCantBeNegative=A cantidade da liña para as facturas do cliente non pode ser negativa ErrorWebServerUserHasNotPermission=A conta de usuario %s usada para executar o servidor web non ten permiso para iso ErrorNoActivatedBarcode=Non hai ningún tipo de código de barras activado -ErrUnzipFails=Fallou ao descomprimir% s con ZipArchive +ErrUnzipFails=Fallou ao descomprimir %s con ZipArchive ErrNoZipEngine=Non hai motor neste PHP para comprimir/descomprimir o ficheiro %s ErrorFileMustBeADolibarrPackage=O ficheiro %s debe ser un paquete zip Dolibarr ErrorModuleFileRequired=Debe seleccionar un ficheiro de paquete do módulo Dolibarr @@ -197,17 +198,17 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Non hai suficiente stock de produto ErrorStockIsNotEnoughToAddProductOnProposal=Non hai suficiente stock de produto %s para engadilo a unha nova cotización. ErrorFailedToLoadLoginFileForMode=Erro ao obter a clave de acceso para o modo '%s'. ErrorModuleNotFound=Non se atopou o ficheiro do módulo. -ErrorFieldAccountNotDefinedForBankLine=Valor da conta maior non indicado para a liña de orixe% s (% s) -ErrorFieldAccountNotDefinedForInvoiceLine=O valor da conta do libro maior non indicado para o identificador de factura% s (% s) -ErrorFieldAccountNotDefinedForLine=Valor para a conta do libro maior non indicado para a liña (% s) -ErrorBankStatementNameMustFollowRegex=Erro, o nome do estado da conta bancaria debe seguir a seguinte regra de sintaxe% s +ErrorFieldAccountNotDefinedForBankLine=Valor da conta maior non indicado para a liña de orixe %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=O valor da conta do libro maior non indicado para o identificador de factura %s (%s) +ErrorFieldAccountNotDefinedForLine=Valor para a conta do libro maior non indicado para a liña (%s) +ErrorBankStatementNameMustFollowRegex=Erro, o nome do estado da conta bancaria debe seguir a seguinte regra de sintaxe %s ErrorPhpMailDelivery=Comprobe que non usa un número elevado de destinatarios e que o seu contido de correo electrónico non é similar ao spam. Pídelle tamén ao seu administrador que comprobe os ficheiros do firewall e os rexistros do servidor para obter información máis completa. ErrorUserNotAssignedToTask=O usuario debe ser asignado á tarefa para poder ingresar o tempo consumido. ErrorTaskAlreadyAssigned=Tarefa xa asignada ao usuario ErrorModuleFileSeemsToHaveAWrongFormat=O paquete do módulo parece ter un formato incorrecto. ErrorModuleFileSeemsToHaveAWrongFormat2=Debe existir polo menos un directorio obrigatorio no zip do módulo: %s ou %s ErrorFilenameDosNotMatchDolibarrPackageRules=O nome do paquete do módulo (%s) non coincide coa sintaxe do nome agardada: %s -ErrorDuplicateTrigger=Erro, nome de triggerr duplicado %s. Xa se cargou desde% s. +ErrorDuplicateTrigger=Erro, nome de triggerr duplicado %s. Xa se cargou desde %s. ErrorNoWarehouseDefined=Erro, sen almacéns definidos. ErrorBadLinkSourceSetButBadValueForRef=A ligazón que usa non é válida. Defínese unha "fonte" para o pago, pero o valor para "ref" non é válido. ErrorTooManyErrorsProcessStopped=Demasiados erros. O proceso detívose. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Erro ao cargar o plan de contabilidade. Se non se cargaron ErrorBadSyntaxForParamKeyForContent=Sintaxe incorrecta para o parémetro keyforcontent. Debe ter un valor que comece por %s ou %s ErrorVariableKeyForContentMustBeSet=Erro, debe establecerse a constante co nome %s (con contido de texto para amosar) ou %s (con URL externo para amosar). ErrorURLMustStartWithHttp=O URL %s debe comezar con http:// ou https:// +ErrorHostMustNotStartWithHttp=O nome do host %s NON debe comezar con http:// ou https:// ErrorNewRefIsAlreadyUsed=Erro, a nova referencia xa está empregada ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erro, non é posible eliminar o pago ligado a unha factura pechada. ErrorSearchCriteriaTooSmall=Os criterios de busca son demasiado pequenos. @@ -240,7 +242,7 @@ ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Erro, o idioma é obrigato ErrorLanguageOfTranslatedPageIsSameThanThisPage=Erro, o idioma da páxina traducida é o mesmo que este. ErrorBatchNoFoundForProductInWarehouse=Non se atopou ningún lote/serie para o produto "%s" no almacén "%s". ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Non hai cantidade suficiente para este lote/serie do produto "%s" no almacén "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Só é posible un campo para "Agrupar por" (descártanse outros) +ErrorOnlyOneFieldForGroupByIsPossible=Só é posible 1 un campo para "Agrupar por" (descártanse outros) ErrorTooManyDifferentValueForSelectedGroupBy=Atopouse demasiado valor diferente (máis de %s ) para o campo "%s", polo que non podemos usalo como "Agrupar por" para gráficos. Eliminouse o campo "Agrupar por". ¿Quería usalo como eixo X? ErrorReplaceStringEmpty=Erro, a cadea para substituír está baleira ErrorProductNeedBatchNumber=Erro, o produto '%s' precisa un número de lote/serie @@ -251,10 +253,14 @@ ErrorLoginDateValidity=Erro, este inicio de sesión está fóra do intervalo de ErrorValueLength=A lonxitude do campo "%s" debe ser superior a "%s" ErrorReservedKeyword=A palabra '%s' é unha palabra chave reservada ErrorNotAvailableWithThisDistribution=Non dispoñible con esta distribución -ErrorPublicInterfaceNotEnabled=Inf¡terfaz público non activada +ErrorPublicInterfaceNotEnabled=Interfaz pública non activada ErrorLanguageRequiredIfPageIsTranslationOfAnother=O idioma da nova páxina debe definirse se se define como tradución doutra páxina ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=O idioma da nova páxina non debe ser o idioma de orixe se se define como tradución doutra páxina ErrorAParameterIsRequiredForThisOperation=É obrigado un parámetro para esta operación +ErrorDateIsInFuture=Erro, a data non pode ser no futuro +ErrorAnAmountWithoutTaxIsRequired=Erro, a cantidade é obrigatoria +ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente +ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Aviso, non se puido engadir a entrada do WarningTheHiddenOptionIsOn=Aviso, a opción oculta %s está activa. WarningCreateSubAccounts=Aviso, non pode crear directamente unha subconta, debe crear un terceiro ou un usuario e asignarlles un código contable para atopalos nesta listaxe WarningAvailableOnlyForHTTPSServers=Dispoñible só se usa conexión segura HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Non foi activado o módulo %s . Pode que perda moitos eventos aquí +ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario +ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang index 92d24c84a79..aeb080ad0b7 100644 --- a/htdocs/langs/gl_ES/exports.lang +++ b/htdocs/langs/gl_ES/exports.lang @@ -33,7 +33,7 @@ FormatedImport=Asistente de importación FormatedImportDesc1=Esta área permitelle realizar importacións persoalizadas de datos mediante un axudante que evita ter coñecementos técnicos de Dolibarr. FormatedImportDesc2=O primeiro paso consiste na escolla do tipo de dato que debe importarse, despois o ficheiro e a continuación escoller os campos que desexa importar. FormatedExport=Asistente de exportación -FormatedExportDesc1=Esta área permitell realizar exportacións persoalizadas dos datos mediante un axudante que evita ter coñecementos técnicos de Dolibarr. +FormatedExportDesc1=Esta área permitelle realizar exportacións persoalizadas dos datos mediante un axudante que evita ter coñecementos técnicos de Dolibarr. FormatedExportDesc2=O primeiro paso consiste na escolla dun dos conxuntos de datos predefinidos, despois escoller os campos que quere exportar ao ficheiro e en que orde. FormatedExportDesc3=Unha vez seleccionados os datos, é posible escoller o formato do ficheiro de exportación xerado. Sheet=Folla @@ -54,7 +54,7 @@ FileWithDataToImport=Ficheiro cos datos a importar FileToImport=Ficheiro orixe a importar FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos DownloadEmptyExample=Descargar ficheiro de exemplo baleiro -ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar facendo click na imaxe %s para seleccionalo... +ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo... ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación... SourceFileFormat=Formato do ficheiro orixe FieldsInSourceFile=Campos no ficheiro orixe diff --git a/htdocs/langs/gl_ES/externalsite.lang b/htdocs/langs/gl_ES/externalsite.lang index 2f4b06c67ed..660ce32365c 100644 --- a/htdocs/langs/gl_ES/externalsite.lang +++ b/htdocs/langs/gl_ES/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuración da ligazón ao sitio web externo -ExternalSiteURL=URL do sitio web externo +ExternalSiteURL=URL do sitio externo do contido iframe HTML ExternalSiteModuleNotComplete=O módulo do sitio externo non foi configurado correctamente. ExampleMyMenuEntry=O meu menú de entrada diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index affae88508a..8e9b9d817ff 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -73,7 +73,7 @@ SetDate=Fixar data SelectDate=Seleccione unha data SeeAlso=Vexa tamén %s SeeHere=Vexa aquí -ClickHere=Faga clic aquí +ClickHere=Prema aquí Here=Aquí Apply=Aplicar BackgroundColorByDefault=Cor de fondo por defecto @@ -83,7 +83,7 @@ FileSaved=O ficheiro foi gardado correctamente FileUploaded=O ficheiro subiuse correctamente FileTransferComplete=Ficheiro(s) subidos(s) correctamente FilesDeleted=Ficheiros(s) eliminados correctamente -FileWasNotUploaded=Un ficheiro foi seleccionado para axuntar, pero ainda non foi subido. Faga clic en "Axuntar este ficheiro" para subilo. +FileWasNotUploaded=Un ficheiro foi seleccionado para axuntar, pero ainda non foi subido. Prema en "Axuntar este ficheiro" para subilo. NbOfEntries=Nº de entradas GoToWikiHelpPage=Ler a axuda en liña (é preciso acceso a Internet ) GoToHelpPage=Ler a axuda @@ -278,6 +278,7 @@ DateModificationShort=Data modif. IPModification=Modificación IP DateLastModification=Última data de modificación DateValidation=Data de validación +DateSigning=Data de sinatura DateClosing=Data de peche DateDue=Data de vencemento DateValue=Data do valor @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Prezo unitario (sen impostos) (moeda) UnitPriceTTC=Prezo unitario PriceU=P.U. PriceUHT=P.U. -PriceUHTCurrency=P.U. (divisa) +PriceUHTCurrency=U.P (neto) (moeda) PriceUTTC=P.U.(+IVE) Amount=Importe AmountInvoice=Importe factura @@ -389,6 +390,8 @@ AmountTotal=Importe total AmountAverage=Importe medio PriceQtyMinHT=Prezo cantidade min. PriceQtyMinHTCurrency=Prezo cantidade min. (moeda) +PercentOfOriginalObject=Porcentaxe do obxecto orixinal +AmountOrPercent=Cantidade ou porcentaxe Percentage=Porcentaxe Total=Total SubTotal=Subtotal @@ -534,7 +537,7 @@ General=Xeral Size=Tamaño OriginalSize=Tamaño orixinal Received=Recibido -Paid=Pagamento +Paid=Xa pago Topic=Asunto ByCompanies=Por terceiros ByUsers=Por usuario @@ -698,7 +701,7 @@ RecordsGenerated=%s rexistro(s) xerado(s) AutomaticCode=Creación automática de código FeatureDisabled=Función desactivada MoveBox=Mover panel -Offered=Sen cargo +Offered=S/Custo NotEnoughPermissions=Non ten permisos para esta acción SessionName=Nome sesión Method=Método @@ -724,7 +727,7 @@ MenuMembers=Membros MenuAgendaGoogle=Axenda Google MenuTaxesAndSpecialExpenses=Taxas | Gastos especiais ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú Inicio-configuración-seguridade): %s Kb, PHP limit: %s Kb -NoFileFound=Non hai documentos gardados neste directorio +NoFileFound=Non se cargaron documentos CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual CurrentMenuManager=Xestor menú actual @@ -840,7 +843,7 @@ XMoreLines=%s líña(s) ocultas ShowMoreLines=Amosar mais/menos liñas PublicUrl=URL pública AddBox=Engadir caixa -SelectElementAndClick=Seleccione un elemento e faga clic %s +SelectElementAndClick=Seleccione un elemento e prema %s PrintFile=Imprimir Ficheiro %s ShowTransaction=Amosar rexistro na conta bancaria ShowIntervention=Amosar intervención @@ -899,8 +902,10 @@ ViewAccountList=Ver Libro Maior ViewSubAccountList=Ver subconta Libro Maior RemoveString=Eliminar cadea '%s' SomeTranslationAreUncomplete=Algúns dos idiomas ofrecidos poden estar parcialmente traducidos ou poden conter erros. Axuda a corrixir teu idioma rexistrándose en http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Ligazón de descarga directa (público/externo) -DirectDownloadInternalLink=Ligazón de descarga directa (precisa estar rexistrado e precisa permisos) +DirectDownloadLink=Ligazón pública de descarga +PublicDownloadLinkDesc=Só é precisa a ligazón para descargar o ficheiro +DirectDownloadInternalLink=Ligazón privada de descarga +PrivateDownloadLinkDesc=Precisa estar logueado e ter permisos para ver ou descargar o ficheiro Download=Descargar DownloadDocument=Descargar o documento ActualizeCurrency=Actualizar o tipo de cambio @@ -908,7 +913,7 @@ Fiscalyear=Ano fiscal ModuleBuilder=Módulo e aplicación Builder SetMultiCurrencyCode=Establecer moeda BulkActions=Accións masivas -ClickToShowHelp=Faga clic para amosar a axuda sobre ferramentas +ClickToShowHelp=Prema para amosar a axuda sobre ferramentas WebSite=Sitio web WebSites=Sitios web WebSiteAccounts=Contas do sitio web @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contactos SearchIntoMembers=Membros SearchIntoUsers=Usuarios SearchIntoProductsOrServices=Produtos ou servizos +SearchIntoBatch=Lotes / Series SearchIntoProjects=Proxectos SearchIntoMO=Ordes de fabricación SearchIntoTasks=Tarefas @@ -1049,12 +1055,13 @@ KeyboardShortcut=Atallo de teclado AssignedTo=Asignada a Deletedraft=Eliminar borrador ConfirmMassDraftDeletion=Confirmación de borrado en masa -FileSharedViaALink=Ficheiro compartido ao través dunha ligazón +FileSharedViaALink=Ficheiro compartido cunha ligazón pública SelectAThirdPartyFirst=Selecciona un terceiro antes... YouAreCurrentlyInSandboxMode=Estás actualmente no modo %s "sandbox" Inventory=Inventario AnalyticCode=Código analítico TMenuMRP=MRP +ShowCompanyInfos=Amosar información sobre a empresa ShowMoreInfos=Amosar mais información NoFilesUploadedYet=Pregase cargue un documento primeiro SeePrivateNote=Ver nota privada @@ -1070,16 +1077,16 @@ NoArticlesFoundForTheKeyword=Artigo non atopado para a busca de '%s global-> MYMODULE_MYOPTION) VisibleDesc=¿É visible o campo? (Exemplos: 0= Nunca visible, 1= Visible na lista e crear/actualizar/ver formularios, 2= Visible só na lista, 3= Visible só na forma de crear/actualizar/ver (non lista), 4= Visible na lista e actualizar/ver formulario só (non crear), 5= Visible só no formulario de visualización final da lista (non crear, non actualizar).

    Usar un valor negativo significa que o campo non se amosa por defecto na lista, pero pódese seleccionar para ver).

    Pode ser unha expresión, por exemplo:
    preg_match ('/ public /', $ _SERVER ['PHP_SELF'])?0:1
    ($ usuario-> dereitos->vacacións->definir_ vacacións?1:0) -DisplayOnPdfDesc=Amosar este campo en documentos PDF compatibles, pode xestionar a posición co campo "Posición".
    Actualmente, os modelos de PDF compatibles coñecidos son: eratosthene (pedimento), espadon (envío), sponge (facturas), cian ( orzamento), cornas (pedimento de provedor)

    Para documento:
    0= non amosado
    1= visualización
    2= visualización só se non está baleiro

    Para liñas de documento:
    0= non amosado
    1= amosado nunha columna
    3= amosado en liña columna de descrición despois da descrición
    4= amosar na columna de descrición despois da descrición só se non está baleira +DisplayOnPdfDesc=Amosar este campo en documentos PDF compatibles, pode xestionar a posición co campo "Posición".
    Actualmente, os modelos de PDF compatibles coñecidos son: eratosthene (pedimento), espadon (envío), sponge (facturas), cian ( orzamento), cornas (pedimento a provedor)

    Para documento:
    0= non amosado
    1= visualización
    2= visualización só se non está baleiro

    Para liñas de documento:
    0= non amosado
    1= amosado nunha columna
    3= amosado en liña columna de descrición despois da descrición
    4= amosar na columna de descrición despois da descrición só se non está baleira DisplayOnPdf=Amosar en PDF IsAMeasureDesc=¿Pódese acumular o valor do campo para obter un total na lista? (Exemplos: 1 ou 0) SearchAllDesc=¿O campo utilízase para facer unha procura desde a ferramenta de busca rápida? (Exemplos: 1 ou 0) @@ -133,7 +133,9 @@ IncludeDocGeneration=Quero xerar algúns documentos a partir do obxecto IncludeDocGenerationHelp=Se marca isto, xerarase algún código para engadir unha caixa "Xerar documento" no rexistro. ShowOnCombobox=Mostrar o valor en combobox KeyForTooltip=Chave para a información sobre ferramentas -CSSClass=Clase CSS +CSSClass=CSS para editar/crear formulario +CSSViewClass=CSS para formulario de lectura +CSSListClass=CSS para a listaxe NotEditable=Non editable ForeignKey=Chave estranxeira TypeOfFieldsHelp=Tipo de campos:
    varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName:relativepath/to/classfile.class.php[:1[:filter]] ("1" significa que engadimos un botón + despois do combo para crear o rexistro, "filter" pode ser "status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)" por exemplo) diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang index c7a3ac01b3d..10bc3214df4 100644 --- a/htdocs/langs/gl_ES/orders.lang +++ b/htdocs/langs/gl_ES/orders.lang @@ -16,6 +16,8 @@ ToOrder=Realizar pedimento MakeOrder=Realizar pedimento SupplierOrder=Pedimento a provedor SuppliersOrders=Pedimentos a provedores +SaleOrderLines=Liñas de pedimentos de venda +PurchaseOrderLines=Liñas de pedimentos de compras SuppliersOrdersRunning=Pedimentos a provedores actuais CustomerOrder=Pedimento cliente CustomersOrders=Pedimentos de clientes @@ -80,7 +82,7 @@ NoOrder=Sen pedimentos NoSupplierOrder=Sen orde de compra LastOrders=Últimos %s pedimentos de clientes LastCustomerOrders=Últimos %s pedimentos de clientes -LastSupplierOrders=Últimas %s pedimentos de provedor +LastSupplierOrders=Últimos %s pedimentos a provedor LastModifiedOrders=Últimos %s pedimentos de clientes modificados AllOrders=Todos os pedimentos NbOfOrders=Número de pedimentos @@ -98,8 +100,8 @@ ConfirmCancelOrder=¿Está certo de querer anular este pedimento? ConfirmMakeOrder=¿Está certo de querer confirmar este pedimento en fecha de %s ? GenerateBill=Facturar ClassifyShipped=Clasificar enviado -DraftOrders=Pedimentos borrador -DraftSuppliersOrders=Ordes de pedimentos borrador +DraftOrders=Pedimentos de cliente borrador +DraftSuppliersOrders=Pedimentos a provedor borrador OnProcessOrders=Pedimentos en proceso RefOrder=Ref. pedimento RefCustomerOrder=Ref. pedimento para o cliente @@ -107,7 +109,7 @@ RefOrderSupplier=Ref. pedimento para o provedor RefOrderSupplierShort=Ref. ped. prov. SendOrderByMail=Enviar pedimento por e-mail ActionsOnOrder=Eventos sobre o pedimento -NoArticleOfTypeProduct=Non hai artigos de tipo 'producto' y por lo tanto enviables en este pedimento +NoArticleOfTypeProduct=Non hai artigos de tipo 'produto' polo que non hai artigo que se poida enviar neste pedimento OrderMode=Método de pedimento AuthorRequest=Autor/Solicitante UserWithApproveOrderGrant=Usuarios habilitados para aprobar os pedimentos @@ -116,9 +118,9 @@ ConfirmCloneOrder=¿Está certo de querer clonar este pedimento %s? DispatchSupplierOrder=Recepción do pedimento a provedor %s FirstApprovalAlreadyDone=Primeira aprobación realizada SecondApprovalAlreadyDone=Segunda aprobación realizada -SupplierOrderReceivedInDolibarr=Pedimento de provedor %s recibido %s -SupplierOrderSubmitedInDolibarr=Pedimento de provedor %s solicitado -SupplierOrderClassifiedBilled=Pedimento de provedor %s facturado +SupplierOrderReceivedInDolibarr=Pedimento a provedor %s recibido %s +SupplierOrderSubmitedInDolibarr=Pedimento a provedor %s solicitado +SupplierOrderClassifiedBilled=Pedimento a provedor %s facturado OtherOrders=Outros pedimentos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguemento do pedimento cliente @@ -146,7 +148,7 @@ PDFEratostheneDescription=Modelo de pedimento completo (logo...) PDFEdisonDescription=Modelo de pedimento simple PDFProformaDescription=Unha factura proforma completa (logo...) CreateInvoiceForThisCustomer=Facturar pedimentos de cliente -CreateInvoiceForThisSupplier=Facturar pedimentos de provedor +CreateInvoiceForThisSupplier=Facturar pedimentos a provedor NoOrdersToInvoice=Sen pedimentos facturables CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" os pedimentos seleccionados. OrderCreation=Creación pedimento diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang index 5a52b287896..295fc5bd4ba 100644 --- a/htdocs/langs/gl_ES/other.lang +++ b/htdocs/langs/gl_ES/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Empresa con actividades múltiples (todos os módulos principais) CreatedBy=Creado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s +SignedBy=Asinado por %s ClosedBy=Pechado por %s CreatedById=Id usuario que foi creado ModifiedById=Id de usuario no que foi realizado último cambio @@ -175,7 +176,7 @@ SizeUnitinch=pulgada SizeUnitfoot=pe SizeUnitpoint=punto BugTracker=Incidencias -SendNewPasswordDesc=Este formulario permítelle solicitar un novo contrasinal. Enviarase ao seu enderezo de correo electrónico.
    O cambio será efectivo unha vez faga clic na ligazón de confirmación do correo electrónico.
    Comprobe a súa caixa de entrada. +SendNewPasswordDesc=Este formulario permítelle solicitar un novo contrasinal. Enviarase ao seu enderezo de correo electrónico.
    O cambio será efectivo unha vez prema na ligazón de confirmación do correo electrónico.
    Comprobe a súa caixa de entrada. BackToLoginPage=Voltar á páxina de inicio de sesión AuthenticationDoesNotAllowSendNewPassword=O modo de autenticación é % s .
    Neste modo, Dolibarr non pode saber nin cambiar o seu contrasinal.
    Póñase en contacto co administrador do sistema se quere cambiar o seu contrasinal. EnableGDLibraryDesc=Instalar ou habilitar a biblioteca GD na súa instalación de PHP para usar esta opción. @@ -195,7 +196,7 @@ NumberOfUnitsProposals=Número de unidades nos orzamentos a clientes NumberOfUnitsCustomerOrders=Número de unidades nos pedimentos de clientes NumberOfUnitsCustomerInvoices=Número de unidades nas facturas a clientes NumberOfUnitsSupplierProposals=Número de unidades nos orzamentos de provedores -NumberOfUnitsSupplierOrders=Número de unidades nos pedimentos de provedores +NumberOfUnitsSupplierOrders=Número de unidades nos pedimentos a provedores NumberOfUnitsSupplierInvoices=Número de unidades nas facturas de provedores NumberOfUnitsContracts=Número de unidades en contratos NumberOfUnitsMos=Número de unidades a producir nos pedimentos de fabricación @@ -228,7 +229,7 @@ CurrentInformationOnImage=Esta herramienta le permite cambiar el tamaño o cuadr ImageEditor=Editor de imaxe YouReceiveMailBecauseOfNotification=Vostede está a recibir esta mensaxe porque o seu correo electrónico está subscrito a algunhas notificacións automáticas para informalo acerca de eventos especiais do programa %s de %s. YouReceiveMailBecauseOfNotification2=O evento en cuestión é o seguinte: -ThisIsListOfModules=Amosámoslle un listado de módulos preseleccionados para este perfil de demostración (nesta demo só os mais comúns son accesibles). Axuste as súas preferencias e faga clic en "Iniciar". +ThisIsListOfModules=Amosámoslle un listado de módulos preseleccionados para este perfil de demostración (nesta demo só os mais comúns son accesibles). Axuste as súas preferencias e prema en "Iniciar". UseAdvancedPerms=Usar os dereitos avanzados nos permisos dalgúns módulos FileFormat=Formato de ficheiro SelectAColor=Escolla unha cor @@ -242,8 +243,9 @@ ResetPassword=Renovar contrasinal RequestToResetPasswordReceived=Foi recibida unha solicitude para cambiar o seu contrasinal de Dolibarr NewKeyIs=Este é o seu novo contrasinal para iniciar sesión NewKeyWillBe=O seu novo contradinal para iniciar sesión no software será -ClickHereToGoTo=Faga click aquí para ir a %s +ClickHereToGoTo=Prema aquí para ir a %s YouMustClickToChange=Porén, debe facer click primeiro na seguinte ligazón para validar este cambio de contrasinal +ConfirmPasswordChange=Confirmar o cambio de contrasinal ForgetIfNothing=Se vostede non ten solicitado este cambio, simplemente ignore este correo electrónico. A súas credenciais son gardadas de forma segura. IfAmountHigherThan=Se o importe é maior que %s SourcesRepository=Repositorio das fontes diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang index 79377f94908..73b91172fde 100644 --- a/htdocs/langs/gl_ES/productbatch.lang +++ b/htdocs/langs/gl_ES/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Usar numeración por lote/serie -ProductStatusOnBatch=Sí (é preciso lote/serie) +ProductStatusOnBatch=Sí (lote obrigatorio) +ProductStatusOnSerial=Sí (é preciso un número de serie único) ProductStatusNotOnBatch=Non (non é preciso lote/serie) -ProductStatusOnBatchShort=Sí +ProductStatusOnBatchShort=Lote +ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=Non Batch=Lote/Serie atleast1batchfield=Data de caducidade ou data de venda ou número de Lote/Serie @@ -22,3 +24,12 @@ ProductLotSetup=Configuración do módulo lote/serie ShowCurrentStockOfLot=Amosar o stock actual deste produto/lote ShowLogOfMovementIfLot=Consultar os movemeentos de stock deste produto/lote StockDetailPerBatch=Detalle de stock por lote +SerialNumberAlreadyInUse=O número de serie %s xa é usado para o produto %s +TooManyQtyForSerialNumber=Só pode ter un produto %s para o número de serie %s +BatchLotNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por lotes +BatchSerialNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por números de serie +CustomMasks=Engada unha opción para definir a máscara na tarxeta do produto +LotProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de lote dedicada +SNProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de serie dedicada +QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado + diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index ba1300b6c83..daae06a5d63 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tasa IVE (para este produto/provedor) DiscountQtyMin=Desconto para esta cantidade NoPriceDefinedForThisSupplier=Ningún prezo/cant. definido para este provedor/produto NoSupplierPriceDefinedForThisProduct=Ningún prezo/cant. a provedor definida para este produto +PredefinedItem=Elemento predefinido PredefinedProductsToSell=Produtos predefinidos PredefinedServicesToSell=Servizos predefinidos PredefinedProductsAndServicesToSell=Produtos/servizos predefinidos á venda @@ -168,7 +169,7 @@ BuyingPrices=Prezos de compra CustomerPrices=Prezos a clientes SuppliersPrices=Prezos a provedores SuppliersPricesOfProductsOrServices=Prezos de provedores (de produtos ou servizos) -CustomCode=Aduanda / Mercadoría / Código HS +CustomCode=Aduana/Mercadoría/Código HS CountryOrigin=País de orixe RegionStateOrigin=Rexión de orixe StateOrigin=Estado|Provincia de orixe @@ -313,7 +314,7 @@ LastUpdated=Última actualización CorrectlyUpdated=Actualizado correctamente PropalMergePdfProductActualFile=Ficheiros usados para engadir no PDF Azur son PropalMergePdfProductChooseFile=Seleccione os ficheiros PDF -IncludingProductWithTag=Produtos/servizos incluidos coa etiqueta +IncludingProductWithTag=Inclúe produtos/servizos con etiqueta DefaultPriceRealPriceMayDependOnCustomer=Prezo por defecto, ou prezo real pode depender do cliente WarningSelectOneDocument=Seleccione alo menos un documento DefaultUnitToShow=Unidade diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang index 55a7a3e1624..3a9604e685c 100644 --- a/htdocs/langs/gl_ES/projects.lang +++ b/htdocs/langs/gl_ES/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumido ListOfTasks=Listaxe de tarefas GoToListOfTimeConsumed=Ir á listaxe de tempos empregados GanttView=Vista de Gantt +ListWarehouseAssociatedProject=Listaxe de almacéns asociados ao proxecto ListProposalsAssociatedProject=Listaxe de orzamentos asociados ao proxecto ListOrdersAssociatedProject=Listaxe de pedimentos de clientes asociados ao proxecto ListInvoicesAssociatedProject=Listaxe de facturas a clientes asociadas ao proxecto @@ -268,3 +269,7 @@ OneLinePerTask=Unha liña por tarefa OneLinePerPeriod=Unha liña por período RefTaskParent=Ref. Tarefa Pai ProfitIsCalculatedWith=Beneficio está calculado usando +AddPersonToTask=Engadir tamén ás tarefas +UsageOrganizeEvent=Uso: organización de eventos +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificar o proxecto como pechado cando se completen todas as súas tarefas (100 %% progreso) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: os proxectos existentes con todas as tarefas en progreso do 100 %% non se verán afectados: terá que pechalos manualmente. Esta opción só afecta a proxectos abertos. diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang index af8b0cff643..a082b72181a 100644 --- a/htdocs/langs/gl_ES/propal.lang +++ b/htdocs/langs/gl_ES/propal.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Orzamentos -Proposal=Orzamento +Proposals=Orzamentos a clientes +Proposal=Orzamento a cliente ProposalShort=Orzamento -ProposalsDraft=Orzamentos borrador -ProposalsOpened=Orzamentos abertos -CommercialProposal=Orzamento -PdfCommercialProposalTitle=Orzamento +ProposalsDraft=Orzamentos a cliente borrador +ProposalsOpened=Orzamentos a cliente abertos +CommercialProposal=Orzamento a cliente +PdfCommercialProposalTitle=Orzamento a cliente ProposalCard=Ficha orzamento NewProp=Novo orzamento NewPropal=Novo orzamento @@ -59,6 +59,7 @@ ConfirmClonePropal=¿Está certo de querer clonar o orzamento %s? ConfirmReOpenProp=¿Está certo de abrir de novo o orzamento %s? ProposalsAndProposalsLines=Orzamentos e liñas de orzamentos ProposalLine=Liña de orzamento +ProposalLines=Liñas do orzamento AvailabilityPeriod=Tempo de entrega SetAvailability=Definir o tempo de entrega AfterOrder=dende a sinatura diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang index 53100c1c694..577ba84d964 100644 --- a/htdocs/langs/gl_ES/salaries.lang +++ b/htdocs/langs/gl_ES/salaries.lang @@ -2,12 +2,15 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contable usada para os terceiros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Utilízase unha conta contable adicada definida na ficha de usuario para encher o Libro Maior, ou como valor predeterminado da contabilidade do Libro Maior se non é definida unha conta contable na ficha do usuario SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contable por defecto para pagamentos de salarios +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De xeito predeterminado, deixe baleira a opción "Crear automaticamente un pago total" ao crear un Salario Salary=Salario Salaries=Salarios -NewSalaryPayment=Novo pagamento de salario +NewSalary=Novo salario +NewSalaryPayment=Nova pagamento de salario AddSalaryPayment=Engadir pagamento de salario SalaryPayment=Pagamento de salario SalariesPayments=Pagamentos de salarios +SalariesPaymentsOf=Pago de salarios de %s ShowSalaryPayment=Ver pagamento de salario THM=Taxa media por hora TJM=Taxa media por día diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index 489350367f1..bde18dd1aa5 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -38,7 +38,7 @@ IncludeEmptyDesiredStock=Inclúe tamén stock negativo con stock desexado indefi IncludeAlsoDraftOrders=Incluir tamén pedimentos borrador Location=Localización LocationSummary=Nome curto da localización -NumberOfDifferentProducts=Número de produtos diferentes +NumberOfDifferentProducts=Número de produtos únicos NumberOfProducts=Numero total de produtos LastMovement=Último movemento LastMovements=Últimos movementos @@ -62,8 +62,9 @@ EnhancedValueOfWarehouses=Valor de stocks en almacén UserWarehouseAutoCreate=Crea automáticamente un almacén de usuarios ao crear un usuario AllowAddLimitStockByWarehouse=Xestionar tamén o valor do stock mínimo e desexado por emparellamento (produto-almacén) ademais do valor do stock mínimo e stock desexado por produto RuleForWarehouse=Regras para almacén -WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamento a cliente -WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos de provedor +WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceiros +WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamentos a clientes +WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos a provedor UserDefaultWarehouse=Establecer un almacén para usuarios MainDefaultWarehouse=Almacén por defecto MainDefaultWarehouseUser=Usar un almacén por defecto para cada usuario @@ -80,8 +81,8 @@ DeStockOnValidateOrder=Diminuír o stock real na validación do pedimento de pro DeStockOnShipment=Diminuír o stock real na validación do envío DeStockOnShipmentOnClosing=Diminúe o stock real cando o envío está pechado ReStockOnBill=Aumenta o stock real na validación da factura/nota de crédito do provedor -ReStockOnValidateOrder=Aumenta o stock real na aprobación do pedimento de provedor -ReStockOnDispatchOrder=Aumentar o stock real no envío manual ao almacén, despois da recepción da mercadoría do pedimento de provedor +ReStockOnValidateOrder=Aumenta o stock real na aprobación do pedimento a provedor +ReStockOnDispatchOrder=Aumentar o stock real no envío manual ao almacén, despois da recepción da mercadoría do pedimento a provedor StockOnReception=Aumento o stock real na validación da recepción StockOnReceptionOnClosing=Aumenta o stock real cando pecha a recepción OrderStatusNotReadyToDispatch=O pedimento de cliente aínda non ten ou non ten un estado que permite o envío de produtos en almacéns. @@ -97,15 +98,16 @@ RealStockDesc=O stock físico/real é o stock actualmente existente nos almacén RealStockWillAutomaticallyWhen=O stock real modificarase segundo esta regra (como se define no módulo Stock): VirtualStock=Stock virtual VirtualStockAtDate=Stock virtual á data -VirtualStockAtDateDesc=Stock virtual unha vez finalizados todos os pedidos pendentes que se prevé facer antes da data +VirtualStockAtDateDesc=Stock virtual unha vez que finalicen todos os pedimentos pendentes que van ser procesados antes da data escollida VirtualStockDesc=O stock virtual é o stock calculado dispoñible unha vez pechadas todas as accións abertas/pendentes (que afectan ao stock) (pedimentos a provedor recibidos, pedimentos de cliente enviados, pedimentos de fabricación producidos, etc.) +AtDate=Na data IdWarehouse=Id. almacén DescWareHouse=Descrición almacén LieuWareHouse=Localización almacén WarehousesAndProducts=Almacéns e produtos WarehousesAndProductsBatchDetail=Almacéns e produtos (con detalle por lote/serie) AverageUnitPricePMPShort=Prezo medio ponderado (PMP) -AverageUnitPricePMPDesc=O prezo unitario medio de entrada que houbo que pagar aos provedores para que o produto estivese no noso stock. +AverageUnitPricePMPDesc=O prezo unitario medio de entrada que houbo que gastar para conseguir 1 unidade de produto no noso stock. SellPriceMin=Prezo de venda unitario EstimatedStockValueSellShort=Valor de venda EstimatedStockValueSell=Valor de venda @@ -138,14 +140,14 @@ IncludeProductWithUndefinedAlerts = Inclúe tamén stock negativo para produtos WarehouseForStockDecrease=Para o decremento de stock usarase o almacén %s WarehouseForStockIncrease=Para o incremento de stock usarase o almacén %s ForThisWarehouse=Para este almacén -ReplenishmentStatusDesc=Esta é unha listaxe de todos os produtos cun stock inferior ao stock desexado (ou inferior ao valor de alerta se a caixa de verificación "só alerta" está marcada). Usando a caixa de verificación, pode crear pedimentos de provedor para cubrir a diferenza. +ReplenishmentStatusDesc=Esta é unha listaxe de todos os produtos cun stock inferior ao stock desexado (ou inferior ao valor de alerta se a caixa de verificación "só alerta" está marcada). Usando a caixa de verificación, pode crear pedimentos a provedor para cubrir a diferenza. ReplenishmentStatusDescPerWarehouse=Se desexa unha reposición baseada na cantidade desexada definida por almacén, debe engadir un filtro no almacén. ReplenishmentOrdersDesc=Esta é unha listaxe de todos os pedimentos a provedor abertos, incluídos os produtos predefinidos. Aquí só son visibles os pedimentos abertos con produtos predefinidos, polo que os pedimentos poden afectar ao stock.. Replenishments=Reposicións NbOfProductBeforePeriod=Cantidade de produto %s en stock antes do período seleccionado (<%s) NbOfProductAfterPeriod=Cantidade de produto %s en stock despois do período seleccionado (>%s) MassMovement=Movementos en masa -SelectProductInAndOutWareHouse=Seleccione un almacén de orixe e un almacén de destino, un produto e unha cantidade e prema en "%s". Unha vez feito isto para todos os movementos precisos, faga clic en "%s". +SelectProductInAndOutWareHouse=Escolla un almacén de orixe e un almacén de destino, un produto e unha cantidade e prema en "%s". Unha vez feito isto para todos os movementos precisos, prema en "%s" RecordMovement=Rexistrar transferencia ReceivingForSameOrder=Recepcións deste pedimento StockMovementRecorded=Movemento de stock rexistrado @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=O nivel de stock debe ser suficiente para engadir pr StockMustBeEnoughForOrder=O nivel de stock debe ser suficiente para engadir produto/servizo ao pedimento (a comprobación faise no stock real actual ao engadir unha liña no pedimento calquera que sexa a regra para o cambio de stock automático) StockMustBeEnoughForShipment= O nivel de stock debe ser suficiente para engadir produto/servizo ao envío (a comprobación faise no stock real actual cando se engade unha liña ao envío calquera que sexa a regra para o cambio automático de stock) MovementLabel=Etiqueta do movemento -TypeMovement=Tipo de movemento +TypeMovement=Sentido do movemento DateMovement=Data de movemento InventoryCode=Movemento ou código de inventario IsInPackage=Contido no paquete @@ -169,13 +171,13 @@ NoPendingReceptionOnSupplierOrder=Non agárdanse recepcións do pedimento a prov ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) xa existe, pero cunha data de caducidade ou venda distinta (atopada %s pero vostede introduce %s). OpenAll=Aberto para todas as accións OpenInternal=Aberto só a accións internas -UseDispatchStatus=Use un estado de envío (aprobar/rexeitar) para as liñas de produtos na recepción do pedimento de provedor +UseDispatchStatus=Use un estado de envío (aprobar/rexeitar) para as liñas de produtos na recepción do pedimento a provedor OptionMULTIPRICESIsOn=A opción "varios prezos por segmento" está activada. Significa que un produto ten varios prezos de venda polo que o valor para a venda non se pode calcular ProductStockWarehouseCreated=Límite stock para alertas e stock óptimo desxeado creado correctamente ProductStockWarehouseUpdated=Límite stock para alertas e stock óptimo desexado actualizado correctamente ProductStockWarehouseDeleted=Límite stock para alertas e stock óptimo desexado eliminado correctamente AddNewProductStockWarehouse=Indicar novo límite para alertas e stock óptimo desexado -AddStockLocationLine=Disminúa a cantidade, e a continuación, faga clic para agregar outro almacén para este produto +AddStockLocationLine=Disminúa a cantidade, e a continuación, prema para agregar outro almacén para este produto InventoryDate=Data inventario NewInventory=Novo inventario inventorySetup = Configuración inventario @@ -183,6 +185,7 @@ inventoryCreatePermission=Crear novo inventario inventoryReadPermission=Ver inventarios inventoryWritePermission=Actualizar inventarios inventoryValidatePermission=Validar inventario +inventoryDeletePermission=Eliminar inventario inventoryTitle=Inventario inventoryListTitle=Inventarios inventoryListEmpty=Sen inventario en progreso @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock é solicitado para escoller que lote ForceTo=Forzar a AlwaysShowFullArbo=Mostrar a árbore completa do almacén na ventá emerxente das ligazóns do almacén (aviso: isto pode diminuír drasticamente o rendemento) StockAtDatePastDesc=Aquí pode ver o stock (stock real) nunha data determinada no pasado -StockAtDateFutureDesc=Aquí pode ver o stock (stock virtual) nunha data determinada no futuro +StockAtDateFutureDesc=Pode ver aquí o stock (stock virtual) nunha data determinada no futuro CurrentStock=Stock actual InventoryRealQtyHelp=Estableza o valor en 0 para restablecer cantidade
    Manteña o campo baleiro ou elimine a liña para mantelo sen cambios -UpdateByScaning=Actualiza escaneando +UpdateByScaning=Enche a cantidade real escaneando UpdateByScaningProductBarcode=Actualiza por escaneo (código de barras do produto) UpdateByScaningLot=Actualiza por escano (código de barras lote/serie) DisableStockChangeOfSubProduct=Desactive o cambio de stock de todos os subprodutos deste produto composto durante este movemento. +ImportFromCSV=Importar listaxe de movementos en CSV +ChooseFileToImport=Escolla o ficheiro de importación e prema na imaxe %s para seleccionalo como ficheiro orixe de importación... +SelectAStockMovementFileToImport=Seleccionar un ficheiro a importar dos movementos de stock +InfoTemplateImport=O ficheiro cargado precisa ter este formato (* son campos obrigatorios):
    Almacén orixe* | Almacén destino* | Produto* | Cantidade* | Número de Lote/Serie
    CSV debe ser " %s" +LabelOfInventoryMovemement=Inventario %s +ReOpen=Abrir de novo +ConfirmFinish=Confirma o peche do inventario? Isto xerará todos os movementos de stock para actualizar o seu stock +ObjectNotFound=%s non foi atopado +MakeMovementsAndClose=Xera movementos e pecha +AutofillWithExpected=Encher a cantidade real coa cantidade agardada diff --git a/htdocs/langs/gl_ES/suppliers.lang b/htdocs/langs/gl_ES/suppliers.lang index 1d835ebdedb..b49ac0b2e86 100644 --- a/htdocs/langs/gl_ES/suppliers.lang +++ b/htdocs/langs/gl_ES/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Provedores SuppliersInvoice=Factura de provedor +SupplierInvoices=Facturas de provedores ShowSupplierInvoice=Ver factura de provedor NewSupplier=Novo provedor History=Histórico diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index d9268409b20..9d4e31f46f1 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -70,6 +70,8 @@ Deleted=Eliminado # Dict Type=Tipo Severity=Gravidade +TicketGroupIsPublic=O grupo é público +TicketGroupIsPublicDesc=Se un grupo de tickets é público, será visible no formulario cando se crea un ticket desde a interface pública # Email templates MailToSendTicketMessage=Enviar correo electrónico dende ticket @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Amosar o logotipo do módulo na interfaz pública TicketsShowModuleLogoHelp=Active esta opción para ocultar o logotipo nas páxinas da interfaz pública TicketsShowCompanyLogo=Amosar o logotipo da empresa na interfaz pública TicketsShowCompanyLogoHelp=Active esta opción para ocultar o logotipo da empresa principal nas páxinas da interfaz pública -TicketsEmailAlsoSendToMainAddress=Envíe tamén notificacións a enderezo de correo electrónico principal -TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar un correo electrónico ao enderezo "Notificación de correo electrónico desde" (ver configuración a continuación) +TicketsEmailAlsoSendToMainAddress=Envíe tamén unha notificación ao enderezo de correo electrónico principal +TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar tamén un correo electrónico ao enderezo definido na configuración "%s" (ver lapela "%s") TicketsLimitViewAssignedOnly=Restrinxir a visualización aos tickets asignados ao usuario actual (non é efectivo para usuarios externos, limítase sempre ao terceiro do que dependen) TicketsLimitViewAssignedOnlyHelp=Só serán visibles os tickets asignados ao usuario actual. Non se aplica a un usuario con dereitos de xestión de tickets. TicketsActivatePublicInterface=Activar a interface pública @@ -126,10 +128,10 @@ TicketNumberingModules=Módulo de numeración de entradas TicketsModelModule=Modelos de documentos para os tickets TicketNotifyTiersAtCreation=Notificar a terceiros a creación TicketsDisableCustomerEmail=Desactiva sempre os correos electrónicos cando se crea un ticket desde a interface pública -TicketsPublicNotificationNewMessage=Enviar correo electrónico cando se engada unha nova mensaxe +TicketsPublicNotificationNewMessage=Envíe correo(s) electrónico(s) cando se engada unha nova mensaxe/comentario a un ticket TicketsPublicNotificationNewMessageHelp=Enviar correo electrónico cando se engada unha nova mensaxe desde a interface pública (ao usuario asignado ou ao correo electrónico de notificacións a (actualizar) e/ou ao correo electrónico de notificacións a) TicketPublicNotificationNewMessageDefaultEmail=Correo electrónico de notificacións a (actualizar) -TicketPublicNotificationNewMessageDefaultEmailHelp=Envía por correo electrónico novas mensaxes a este enderezo se o ticket non ten asignado un usuario ou o usuario non ten un correo electrónico. +TicketPublicNotificationNewMessageDefaultEmailHelp=Envía un correo electrónico a este enderezo para cada nova mensaxe de notificación se o ticket non ten un usuario asignado ou se o usuario non ten ningún correo electrónico coñecido. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últimos tickets modificados BoxLastModifiedTicketDescription=Últimos %s tickets modificados BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Non hai tickets modificados recentemente +BoxTicketType=Número de tickets abertos por tipo +BoxTicketSeverity=Número de tickets abertos por gravidade +BoxNoTicketSeverity=Número de tickets abertos +BoxTicketLastXDays=Número de tickets abertos por días nos últimos %s días +BoxTicketLastXDayswidget = Número de novos tickets por días nos últimos X días +BoxNoTicketLastXDays=Sen novos tickets nos últimos %s días +BoxNumberOfTicketByDay=Número de novos tickets por día +BoxNewTicketVSClose=Número de novos tickets hoxe fronte a tickets pechados hoxe +TicketCreatedToday=Ticket creado hoxe +TicketClosedToday=Ticket pechado hoxe diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang index 18657d820b1..908619e45e0 100644 --- a/htdocs/langs/gl_ES/users.lang +++ b/htdocs/langs/gl_ES/users.lang @@ -72,7 +72,7 @@ ExportDataset_user_1=Usuarios e as súas propiedades. DomainUser=Usuario de dominio Reactivate=Reactivar CreateInternalUserDesc=Este formulario permitelle engadir un usuario interno para a súa empresa/organización. Para crear un usuario externo (cliente, provedor, etc...), use o botón "Crear usuario Dolibarr" dende unha ficha dun contacto do terceiro. -InternalExternalDesc=Un usuario interno é un usuario que pertence a súa empresa/organización.
    Un usuario externo é un usuario cliente, provedor ou outro.

    Nos dous casos, os permisos de usuarios definen os dereitos de acceso, pero o usuario externo pode a maiores ter un xestor de menús diferente ao usuario interno (véxase Inicio - Configuración - Entorno) +InternalExternalDesc=Un usuario interno é un usuario que forma parte da súa empresa/organización ou é un usuario socio fóra da súa organización que pode precisar ver máis datos que os datos relacionados coa súa empresa (o sistema de permisos definirá o que pode ou non ver ou facer).
    Un usuario externo é un cliente, provedor ou outro que debe ver SÓ datos relacionados con el mesmo (A creación dun usuario externo para un terceiro pódese facer a partir do rexistro de contacto do terceiro) .

    En ambos casos , debe conceder permisos sobre as funcións que precisa o usuario. PermissionInheritedFromAGroup=O permiso concédese xa que o hereda dun grupo ao cal pertence o usuario. Inherited=Heredado UserWillBe=Será o usuario creado diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang index 7691822ddf4..6c78521e7b5 100644 --- a/htdocs/langs/gl_ES/website.lang +++ b/htdocs/langs/gl_ES/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost= Usar con Apache/NGinx/...
    Cree no seu servidor ExampleToUseInApacheVirtualHostConfig=Exemplo para usar na configuración do host virtual Apache: YouCanAlsoTestWithPHPS= Usar con servidor incorporado PHP
    No entorno de desenvolvemento, pode que prefira probar o sitio co servidor web incorporado PHP (é preciso PHP 5.5) executando
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP= Execute o seu sitio web con outro provedor de hospedaxe Dolibarr
    Se non ten un servidor web como Apache ou NGinx dispoñible en internet, pode exportar e importar o seu sitio web a outro Dolibarr por outro provedor de hospedaxe Dolibarr que proporciona unha integración completa co módulo do sitio web. Pode atopar unha lista dalgúns provedores de hospedaxe Dolibarr en https://saas.dolibarr.org -CheckVirtualHostPerms=Comprobe tamén que o servidor virtual ten permiso %s para ficheiros en
    %s -ReadPerm=Lido -WritePerm=Escribe +CheckVirtualHostPerms=Comprobe tamén que o usuario do host virtual (por exemplo, www-data) ten permisos de %s nos ficheiros en
    %s +ReadPerm=Ler +WritePerm=Escribir TestDeployOnWeb=Probar/despregar na web PreviewSiteServedByWebServer= Previsualizar %s nunha nova pestana.

    O %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar e configurar este servidor antes para apuntar ao directorio:
    %s
    URL ofrecido por un servidor externo:
    %s -PreviewSiteServedByDolibarr= Previsualizar %s nunha nova lapela.

    O servidor Dolibarr servirá o %s polo que non precisa instalar ningún servidor web adicional (como Apache, Nginx, IIS).
    O inconveniente é que o URL das páxinas non é fácil de usar e empeza co camiño do Dolibarr.
    URL servido por Dolibarr:
    %s
    < br> Para usar o seu propio servidor web externo para servir este sitio web, cree un servidor virtual no seu servidor web que apunte no directorio
    %s
    e logo introduza o nome deste servidor virtual e faga clic no outro botón de vista previa. +PreviewSiteServedByDolibarr=Previsualiza %s nunha nova lapela

    O servidor Dolibarr servirá o %s polo que non precisa ningún servidor web adicional (como Apache, Nginx, IIS) para ser instalado.
    O inconveniente é que as URL das páxinas non son fáciles de usar e comezan polo enderezo do seu Dolibarr.
    URL ofrecido por Dolibarr:
    %s

    Para usar o seu propio servidor web externo para visualizar este sitio web, cree un servidor virtual no seu servidor web que apunte ao directorio
    %s
    entón introduza o nome deste servidor virtual nas propiedades deste sitio web e faga clic na ligazón "Probar/Implementar na web". VirtualHostUrlNotDefined=O URL do host virtual ofrecido por un servidor web externo non está definido NoPageYet=Aínda non hai páxinas YouCanCreatePageOrImportTemplate=Pode crear unha nova páxina ou importar un modelo de sitio web completo @@ -137,3 +137,11 @@ PagesRegenerated=%s páxina(s)/contedor(es) rexenerados RegenerateWebsiteContent=Rexenerar ficheiros de caché do sitio web AllowedInFrames=Permitido en marcos DefineListOfAltLanguagesInWebsiteProperties=Define a listaxe de todos os idiomas dispoñibles nas propiedades do sitio web. +GenerateSitemaps=Xera un ficheiro de mapa do sitio web +ConfirmGenerateSitemaps=Se confirmas, borrará o ficheiro de mapa do sitio existente ... +ConfirmSitemapsCreation=Confirma a xeración do mapa do sitio +SitemapGenerated=Mapa do sitio xerado +ImportFavicon=Favicon +ErrorFaviconType=A favicon debe estar no formato png +ErrorFaviconSize=A favicon debe ter o tamaño 32x32 +FaviconTooltip=Cargue unha imaxe en formato png de 32x32 diff --git a/htdocs/langs/gl_ES/zapier.lang b/htdocs/langs/gl_ES/zapier.lang index 64d3db80452..60d4d375420 100644 --- a/htdocs/langs/gl_ES/zapier.lang +++ b/htdocs/langs/gl_ES/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier para Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' -ModuleZapierForDolibarrDesc = Zapier para modulo de Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Configuración de Zapier para Dolibarr +ModuleZapierForDolibarrDesc = Zapier para módulo de Dolibarr +ZapierForDolibarrSetup=Configuración de Zapier para Dolibarr ZapierDescription=Interfaz con Zapier +ZapierAbout=Sobre o módulo Zapier +ZapierSetupPage=Non é precisa unha configuración en Dolibarr para usar Zapier. Porén, debe xerar e publicar un paquete en zapier para poder usar Zapier con Dolibarr. Ver a documentación nesta páxina wiki. diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 73aaf8f75be..32374680393 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=הסרת הנעילה חיבור YourSession=הפגישה שלך Sessions=Users Sessions WebUserGroup=שרת אינטרנט המשתמש / קבוצה +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=הערה: כן, הוא יעיל רק אם %s מודול RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=הגדרת אבטחה +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=לטהר עכשיו @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=הפעל על ActiveOn=הופעל על +ActivatableOn=Activatable on SourceFile=מקור הקובץ AvailableOnlyIfJavascriptAndAjaxNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת Required=דרוש @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
    {000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
    {000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
    {000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
    Dd {} היום (01 עד 31).
    {מ"מ} החודש (01 עד 12).
    {Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי.
    מקומות אסורים.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=למשל על צד שלישי נוצר 2007/03/01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=העורכים Module49Desc=עורך ההנהלה Module50Name=מוצרים @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind המרות יכולות Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / ח Permission254=יצירה / שינוי משתמשים חיצוניים בלבד Permission255=שינוי סיסמה משתמשים אחרים Permission256=מחיקה או ביטול של משתמשים אחרים -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=לקרוא CA Permission272=לקרוא חשבוניות Permission273=להוציא חשבוניות @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=ביקורת אבטחה אירועים +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=ביקורת InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=עליך להפעיל את הפקודה משורת הפקודה לאחר ההתחברות להפגיז עם %s משתמש או עליך להוסיף-W אפשרות בסוף של שורת הפקודה כדי לספק את הסיסמה %s. YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=תרגום חלקי @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=משלימים תכונות ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=התחברות (Unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=חיפוש מסנן LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=התחברות (סמבה, ActiveDirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=שם פרטי @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=אירועים מודול ההתקנה סדר היום PasswordTogetVCalExport=מפתח לאשר הקישור יצוא +SecurityKey = Security Key PastDelayVCalExport=לא יצא אירוע מבוגרת AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index bd6e6e6d277..7652c9c8301 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -52,11 +52,12 @@ Invoices=חשבוניות InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index bc3d4ba7b02..7c4f6c06dc8 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index d01b7fcecb9..a5d458690e2 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index d1b5cde4dac..67d1824c77c 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 6635b8b2829..11fdc1b46fc 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index d0ef90500e6..f7c6c005d5b 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/he_IL/externalsite.lang b/htdocs/langs/he_IL/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/he_IL/externalsite.lang +++ b/htdocs/langs/he_IL/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 05e91914906..fad1276c2e6 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=משתמשים MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=אנשי קשר SearchIntoMembers=משתמשים SearchIntoUsers=משתמשים SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=פרוייקטים SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index 5940fb7ea57..bd46c1c1a51 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index bf68541e4ac..271fe5e3894 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index d8012ef5cac..6928a0fc65e 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 88effdec06a..4f0e21fcc0e 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=כן +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=לא Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index d9cb3f15d68..f399b0e7852 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 22aa61251a1..c0cc539e828 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 92883dd0599..b76f1a85658 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 5d1abeffa0d..3c1991530bf 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=מניות MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index 39e0b9f8175..e9e3b33d874 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index afbb1e993be..a313f6fb6c9 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index e476cd982a3..934d7bdb850 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/he_IL/zapier.lang b/htdocs/langs/he_IL/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/he_IL/zapier.lang +++ b/htdocs/langs/he_IL/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang index 46d584fa5d7..fd8d8a31ba6 100644 --- a/htdocs/langs/hi_IN/accountancy.lang +++ b/htdocs/langs/hi_IN/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index 5adf390f9fa..51e5e387403 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=कनेक्शन लॉक हटाए YourSession=आपका सत्र Sessions=उपयोगकर्ताओं का सत्र WebUserGroup=वेब सर्वर उपयोगकर्ता / समूह +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=आपका PHP कॉन्फ़िगरेशन सक्रिय सत्रों की सूची की अनुमति नहीं देता है। सत्र संरक्षण के लिए उपयोग की गई डायरेक्टरी ( %s) शायद संरक्षित की गई है (उदाहरण के लिए OS अनुमतियाँ या PHP निर्देशक द्वारा open_basedir)। @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/hi_IN/banks.lang +++ b/htdocs/langs/hi_IN/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/hi_IN/bills.lang +++ b/htdocs/langs/hi_IN/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/hi_IN/boxes.lang +++ b/htdocs/langs/hi_IN/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/hi_IN/categories.lang b/htdocs/langs/hi_IN/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/hi_IN/categories.lang +++ b/htdocs/langs/hi_IN/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/hi_IN/companies.lang b/htdocs/langs/hi_IN/companies.lang index 1481398db45..eb559cc5f9e 100644 --- a/htdocs/langs/hi_IN/companies.lang +++ b/htdocs/langs/hi_IN/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/hi_IN/compta.lang +++ b/htdocs/langs/hi_IN/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/hi_IN/ecm.lang b/htdocs/langs/hi_IN/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/hi_IN/ecm.lang +++ b/htdocs/langs/hi_IN/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/hi_IN/errors.lang +++ b/htdocs/langs/hi_IN/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/hi_IN/externalsite.lang b/htdocs/langs/hi_IN/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/hi_IN/externalsite.lang +++ b/htdocs/langs/hi_IN/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang index 7f67e16d9ea..295f37e2c16 100644 --- a/htdocs/langs/hi_IN/main.lang +++ b/htdocs/langs/hi_IN/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/hi_IN/margins.lang b/htdocs/langs/hi_IN/margins.lang index 76ea8ad5c4d..ad5406409b4 100644 --- a/htdocs/langs/hi_IN/margins.lang +++ b/htdocs/langs/hi_IN/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/hi_IN/members.lang b/htdocs/langs/hi_IN/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/hi_IN/members.lang +++ b/htdocs/langs/hi_IN/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/hi_IN/modulebuilder.lang +++ b/htdocs/langs/hi_IN/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/hi_IN/orders.lang b/htdocs/langs/hi_IN/orders.lang index ad91e1eef63..87d196eb22f 100644 --- a/htdocs/langs/hi_IN/orders.lang +++ b/htdocs/langs/hi_IN/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/hi_IN/other.lang +++ b/htdocs/langs/hi_IN/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/hi_IN/productbatch.lang +++ b/htdocs/langs/hi_IN/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/hi_IN/products.lang +++ b/htdocs/langs/hi_IN/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/hi_IN/projects.lang +++ b/htdocs/langs/hi_IN/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/hi_IN/propal.lang b/htdocs/langs/hi_IN/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/hi_IN/propal.lang +++ b/htdocs/langs/hi_IN/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/hi_IN/suppliers.lang b/htdocs/langs/hi_IN/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/hi_IN/suppliers.lang +++ b/htdocs/langs/hi_IN/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/hi_IN/ticket.lang +++ b/htdocs/langs/hi_IN/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/hi_IN/users.lang +++ b/htdocs/langs/hi_IN/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/hi_IN/website.lang b/htdocs/langs/hi_IN/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/hi_IN/website.lang +++ b/htdocs/langs/hi_IN/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/hi_IN/zapier.lang b/htdocs/langs/hi_IN/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/hi_IN/zapier.lang +++ b/htdocs/langs/hi_IN/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index f5ba4bd62f1..7d4d1ccfde6 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Broj komada TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -226,7 +226,7 @@ ConfirmDeleteMvt=This will delete all operation lines of the accounting for the ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom +DescFinanceJournal=Financijski izvještaj uključujući sve tipove plaćanja po bankovnom računom DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 7e0ec932d8e..9ca8d8e1a08 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -21,7 +21,7 @@ RemoteSignature=Remote distant signature (more reliable) FilesMissing=Nedostaju datoteke FilesUpdated=Nadograđene datoteke FilesModified=Preinačene datoteke -FilesAdded=Added Files +FilesAdded=Dodane datoteke FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found @@ -37,6 +37,7 @@ UnlockNewSessions=Otključaj spajanje YourSession=Vaša sesija Sessions=Users Sessions WebUserGroup=Web Server korisnik/grupa +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Postavke sigurnosti +PHPSetup=PHP setup SecurityFilesDesc=Ovdje definirajte opcije vezane za sigurnost kod uploada datoteka. ErrorModuleRequirePHPVersion=Greška, ovaj modul zahtjeva PHP verziju %s ili višu ErrorModuleRequireDolibarrVersion=Greška, ovaj modul zahtjeva Dolibarr verzije %s ili više @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Trajno izbriši PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Izbriši sada @@ -232,6 +234,7 @@ BoxesAvailable=Dostupni dodaci BoxesActivated=Aktivirani dodaci ActivateOn=Aktiviraj na ActiveOn=Aktivirano na +ActivatableOn=Activatable on SourceFile=Izvorna datoteka AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućena Required=Obavezno @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Nadogradi server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.
    Razmak nije dozvoljen.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Primjer na komitentu kreiranog 2007-03-01:
    GenericMaskCodes4c=Primjer na proizvodu kreiranog 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a @@ -541,6 +545,8 @@ Module40Name=Dobavljači Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Urednici Module49Desc=Upravljanje urednicima Module50Name=Proizvodi @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind mogućnosti konverzije Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=Djelatnici Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi tvrtka Module5000Desc=Dozvoljava upravljanje multi tvrtkama -Module6000Name=Tijek rada -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Web lokacije Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Izradi/izmjeni interne/vanjske korisnike i dozvole Permission254=Izradi/izmjeni samo vanjske korisnike Permission255=Izmjeni lozinku ostalih korisnika Permission256=Obriši ili isključi ostale korisnike -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Čitaj CA Permission272=Čitaj račune Permission273=Izdaj račun @@ -914,7 +923,7 @@ Permission1235=Send vendor invoices by email Permission1236=Export vendor invoices, attributes and payments Permission1237=Export purchase orders and their details Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podataka) -Permission1321=Izvezi račune kupaca, atribute i plačanja +Permission1321=Izvezi račune kupaca, atribute i plaćanja Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes Permission1521=Read documents @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Pregled sigurnosnih događaja +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Revizija InfoDolibarr=O Dolibarr instalaciji InfoBrowser=O pregledniku @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP DownloadMoreSkins=Više skinova za skinuti -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Parcijalni prijevod @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Dodatni atributi ExtraFieldsLines=Dodatni atributi (stavke) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1347,7 +1357,7 @@ NotificationsDesc=Email notifications can be sent automatically for some Dolibar NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates +ModelModules=Predlošci dokumenta DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodeni žig na skici dokumenta JSOnPaimentBill=Activate feature to autofill payment lines on payment form @@ -1373,7 +1383,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Slobodan unos teksta na računu WatermarkOnDraftInvoices=Vodeni žig na skici računa (ništa ako se ostavi prazno) -PaymentsNumberingModule=Način označavanja plačanja +PaymentsNumberingModule=Način označavanja plaćanja SuppliersPayment=Vendor payments SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Prijava (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Filter pretraživanja LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Prijava (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Puno ime @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Konto prodaje AccountancyCodeBuy=Konto nabave +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Podešavanje modula događaja i agende PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Ne izvoziti događaj stariji od AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1762,7 +1775,7 @@ CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Zadani račun za prijem plačanja kreditnim karticama +CashDeskBankAccountForCB=Zadani račun za prijem plaćanja kreditnim karticama CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Boja pozadine za neparne redove u tablici BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2072,8 +2088,10 @@ BaseOnSabeDavVersion=Based on the library SabreDAV version NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email +EmailTemplate=Email predložak EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2081,17 +2099,26 @@ RssNote=Note: Each RSS feed definition provides a widget that you must enable to JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted +TemplateAdded=Predložak dodan +TemplateUpdated=Predložak ažuriran +TemplateDeleted=Predložak obrisan MailToSendEventPush=Event reminder email SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 6e93525512f..71f59ee02c2 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 7e46e523ab2..96218a407d9 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -55,6 +55,7 @@ CustomerInvoice=Izlazni račun CustomersInvoices=Izlazni računi SupplierInvoice=Ulazni račun SuppliersInvoices=Ulazni računi +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Ulazni račun SupplierBills=Ulazni računi Payment=Plaćanja @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Refunds already done PaymentRule=Način plaćanja PaymentMode=Način plaćanja +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal IdPaymentMode=Način plaćanja (id) @@ -373,6 +376,7 @@ DateLastGeneration=Datum zadnjeg generiranja DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Automatska ovjera računa @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Iznos u postotku (%% od ukupno) VarAmountOneLine=Iznos u postotku (%% ukupno) - jedan redak s oznakom '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bankovni prijenos PaymentTypeShortVIR=Bankovni prijenos @@ -457,7 +461,7 @@ NetToBePaid=Netto za platiti PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -PrettyLittleSentence=Prihvati iznos dospjelih plačanja čekovima izdanih u moje ime kao Član računovodstvene udruge odobrenih od Porezne uprave +PrettyLittleSentence=Prihvati iznos dospjelih plaćanja čekovima izdanih u moje ime kao Član računovodstvene udruge odobrenih od Porezne uprave IntracommunityVATNumber=Intra-Community VAT ID PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to @@ -494,12 +498,16 @@ Cash=Gotovina Reported=Odgođeno DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Očekivano plaćanje CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno s ovom uplatom ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plati ToMakePaymentBack=Povrat @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak račun PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predložak računa za etape -TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Račun koji počinje s $syymm već postoji i nije kompatibilan s ovim modelom označivanja. Maknite ili promjenite kako biste aktivirali ovaj modul. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=Račun prve etape InvoiceFirstSituationDesc=Račun etape je vezan za etape vezane za napredovanje, npr. napredovanje gradnje. Svaka etapa je vezana za račun. InvoiceSituation=Račun etape +PDFInvoiceSituation=Račun etape InvoiceSituationAsk=Račun slijedi etapu InvoiceSituationDesc=Kreiranje nove etapu koja prati postojeću SituationAmount=Iznos računa etape (net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Izbriši predložak računa ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 62c1870fd62..ae67f203a6a 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Zadnje akcije BoxLastContracts=Zadnji ugovori BoxLastContacts=Zadnji kontakti/adrese BoxLastMembers=Zadnji članovi +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Zadnje intervencije BoxCurrentAccounts=Stanje otvorenog računa BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Zadnjih %s novosti od %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Računovodstvo +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 38b81102ca5..a4eb2e7ac20 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Sučelje kategorija kupaca MembersCategoriesArea=Sučelje kategorija članova ContactsCategoriesArea=Sučelje kategorija kontakta -AccountsCategoriesArea=Sučelje tagova/kategorija računa +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Sučelje kategorija projekata UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Prikaži kategoriju ByDefaultInList=Po predefiniranom na listi ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index ab89dcbabc0..b78643dfe85 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -43,9 +43,10 @@ Individual=Privatna osoba ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Matična tvrtka Subsidiaries=Podružnice -ReportByMonth=Izvještaji po mjesecu -ReportByCustomers=Izvještaji po kupcu -ReportByQuarter=Izvještaj po stopi +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Kod uljudnosti RegisteredOffice=Sjedište Lastname=Prezime @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registracijski broj ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Dokaz ID 3 (broj komercijalnog podatka) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut maksimum neplaćenih računa OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 78940a5a086..673feed340f 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=PDV prikupljen StatusToPay=Za platiti SpecialExpensesArea=Sučelji svih specijalnih plaćanja +VATExpensesArea=Area for all TVA payments SocialContribution=Društveni ili fisklani porez SocialContributions=Društveni ili fiskanlni porezi SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Uplata računa kupca PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje +AutomaticCreationPayment=Automatically record the payment ListPayment=Popis plaćanja ListOfCustomerPayments=Popis uplata kupaca ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF plaćanje LT2PaymentsES=IRPF plaćanja VATPayment=Plaćanje poreza prodaje VATPayments=Plaćanja poreza kod prodaje +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=Nema čekova koji čekaju depozit. DateChequeReceived=Datum zaprimanja čeka NbOfCheques=No. of checks PaySocialContribution=Plati društveni/fiskalni porez -ConfirmPaySocialContribution=Jeste li sigurni da želite svrstati ovaj društveni/fiskalni porez kao plaćeno ? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza -ConfirmDeleteSocialContribution=Jeste li sigurni da želite obrisati ovu uplatu društveni/fiskalni poreza +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s @@ -163,6 +175,7 @@ RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i pla RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Izvještaj po RE stopi @@ -217,7 +231,7 @@ Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Stavke računa za otpremu ByProductsAndServices=By product and service RefExt=Vanjska ref. -ToCreateAPredefinedInvoice=Za kreiranje predloška računa, izradite stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s" +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Poveži s narudžbom Mode1=Način 1 Mode2=Način 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index 70addf50db2..2e3f562c742 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -21,7 +21,7 @@ CountryNL=Nizozemska CountryHU=Mađarska CountryRU=Rusija CountrySE=Švedska -CountryCI=Obala Bjelokosti +CountryCI=Obala Slonovače CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerun @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Iceland +CountryIS=Island CountryIN=Indija CountryID=Indonezija CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Sjeverna Korea CountryKR=Južna Korea CountryKW=Kuvajt -CountryKG=Kyrgyzstan +CountryKG=Kirgistan CountryLA=Lao CountryLV=Latvija CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavija CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambik -CountryMM=Myanmar (Burma) +CountryMM=Mijanmar (Burma) CountryNA=Nambija CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad i Tobago CountryTR=Turska CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands +CountryTC=Otočje Turks i Caicos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norveških Kruna -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Norveške krune CurrencyTND=Tuniških Dinara CurrencySingTND=Tuniški Dinar CurrencyUSD=SAD Dolara @@ -290,7 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents +CurrencyCentEUR=centi CurrencyCentSingEUR=Cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Usmeno DemandReasonTypeSRC_PARTNER=Suradnik DemandReasonTypeSRC_EMPLOYEE=Zaposlenik DemandReasonTypeSRC_SPONSORING=Sponzorstvo -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=dolazni kontakti kupca #### Paper formats #### PaperFormatEU4A0=4A0 format PaperFormatEU2A0=2A0 format @@ -330,24 +330,24 @@ PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada #### Expense report categories #### ExpAutoCat=Auto -ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV -ExpAuto4CV=4 CV -ExpAuto5CV=5 CV -ExpAuto6CV=6 CV -ExpAuto7CV=7 CV -ExpAuto8CV=8 CV -ExpAuto9CV=9 CV -ExpAuto10CV=10 CV -ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more +ExpCycloCat=moped +ExpMotoCat=motocikl +ExpAuto3CV=3 CV - životopis +ExpAuto4CV=4 CV - životopis +ExpAuto5CV=5 CV - životopis +ExpAuto6CV=6 CV - životopis +ExpAuto7CV=7 CV - životopis +ExpAuto8CV=8 CV - životopis +ExpAuto9CV=9 CV - životopis +ExpAuto10CV=10 CV - životopis +ExpAuto11CV=11 CV - životopis +ExpAuto12CV=12 CV - životopis +ExpAuto3PCV=3 CV - životopisa i više +ExpAuto4PCV=4 CV - životopisa i više +ExpAuto5PCV=5 CV - životopisa i više +ExpAuto6PCV=6 CV - životopisa i više +ExpAuto7PCV=7 CV - životopisa i više +ExpAuto8PCV=8 CV - životopisa i više ExpAuto9PCV=9 CV and more ExpAuto10PCV=10 CV and more ExpAuto11PCV=11 CV and more diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang index d7c4d18809a..cdbc20b9611 100644 --- a/htdocs/langs/hr_HR/donations.lang +++ b/htdocs/langs/hr_HR/donations.lang @@ -17,7 +17,7 @@ DonationStatusPromiseValidatedShort=Ovjereno DonationStatusPaidShort=Primljeno DonationTitle=Račun za donaciju DonationDate=Donation date -DonationDatePayment=Datum plačanja +DonationDatePayment=Datum plaćanja ValidPromess=Ovjeri obečanje DonationReceipt=Račun za donaciju DonationsModels=Modeli dokumenata za račune donacija @@ -32,3 +32,4 @@ DONATION_ART238=Prikaži članak 238 iz CGI ako ste zabrinuti DONATION_ART885=Prikaži članak 885 iz CGI ako ste zabrinuti DonationPayment=Isplata donacije DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 7aec59051ed..b7f918045e2 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index cf19fd01b31..7a646f39d3f 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/hr_HR/externalsite.lang b/htdocs/langs/hr_HR/externalsite.lang index e938e493903..1c3fb21742a 100644 --- a/htdocs/langs/hr_HR/externalsite.lang +++ b/htdocs/langs/hr_HR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Postavljanje linkova na vanjske web stranice -ExternalSiteURL=URL vanjske stranice +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul ExternalSite nije ispravno podešen. ExampleMyMenuEntry=Moj izbornik unos diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 44d89525dfd..a101f2af983 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -33,17 +33,15 @@ SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervencija %s kreirana InterventionValidatedInDolibarr=Intervencija %s ovjerena InterventionModifiedInDolibarr=Intervencija %s promjenjena -InterventionClassifiedBilledInDolibarr=Intervencija %s je postavljena "Naplačena" -InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena "Nenaplačena" +InterventionClassifiedBilledInDolibarr=Intervencija %s je postavljena "Naplaćena" +InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena "Nenaplaćena" InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervencija %s obrisana InterventionsArea=Sučelje intervencija DraftFichinter=Skica intervencija LastModifiedInterventions=Zadnje %s izmijenjene intervencije FichinterToProcess=Interventions to process -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Sljedeći kontakt kupca -# Modele numérotation PrintProductsOnFichinter=Ispiši također stavke tipa "proizvod" (ne samo usluge) na kartici intervencija PrintProductsOnFichinterDetails=intervencije generirane iz narudžbi UseServicesDurationOnFichinter=Koristi trajanje usluge za intervencije generirane iz narudžbi @@ -53,7 +51,6 @@ InterventionStatistics=Statistika intervencija NbOfinterventions=No. of intervention cards NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -##### Exports ##### InterId=ID Intervencije InterRef=Ref. Intervencije InterDateCreation=Datum kreiranja @@ -65,3 +62,7 @@ InterLineId=Stavka ID InterLineDate=Stavka datuma InterLineDuration=Stavka trajanja InterLineDesc=Stavka opisa +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Ponovo otvori +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index b09829a0974..206a2004e1e 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -16,8 +16,8 @@ LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Potvrdite brisanje kredita LoanDeleted=Kredit je uspješno obrisan -ConfirmPayLoan=Potvrdite označivanje isplačen kredit -LoanPaid=Kredit isplačen +ConfirmPayLoan=Potvrdite označivanje isplaćen kredit +LoanPaid=Kredit isplaćen ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan FinancialCommitment=Financial commitment diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index ad0c07d9405..da1d8d59dd1 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Datum izmjene IPModification=Modification IP DateLastModification=Datum zadnje izmjene DateValidation=Datum ovjere +DateSigning=Signing date DateClosing=Datum zatvaranja DateDue=Datum dospijeća DateValue=Datum vrijednosti @@ -360,8 +361,8 @@ UnitPriceHT=Jedinična cijena (bez poreza) UnitPriceHTCurrency=Jedinična cijena (bez poreza) (u valuti) UnitPriceTTC=Jedinična cijena PriceU=Jed. cij. -PriceUHT=J.C. netto -PriceUHTCurrency=J.C. (valuta) +PriceUHT=Jedinična cijena +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=J.C. (s porezom) Amount=Iznos AmountInvoice=Iznos računa @@ -389,6 +390,8 @@ AmountTotal=Ukupan iznos AmountAverage=Prosječan iznos PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Postotak Total=Ukupno SubTotal=Sveukupno @@ -396,7 +399,7 @@ TotalHTShort=Ukupno (bez poreza) TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ukupno s PDV-om -TotalHT=Ukupno netto +TotalHT=Ukupno bez PDV-a TotalHTforthispage=Ukupno (bez PDV-a) na ovoj stranici Totalforthispage=Ukupno na ovoj stranici TotalTTC=Ukupno s PDV-om @@ -724,7 +727,7 @@ MenuMembers=Članovi MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb -NoFileFound=U ovoj mapi nema spremljenih datoteka +NoFileFound=No documents uploaded CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema CurrentMenuManager=Trenutni upravitelj izbornikom @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Ukloni redak '%s' SomeTranslationAreUncomplete=Neki od ponuđenih jezika možda su djelomično prevedeni ili sadrže greške. Molim vas pomozite ispraviti vaš jezik prijavom na https://transifex.com/projects/p/dolibarr/. Ne budite pizde! -DirectDownloadLink=Poveznica za izravno preuzimanje (dostupno javno) -DirectDownloadInternalLink=Poveznica za izravno preuzimanje (potrebna prijava i dopuštenje) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Preuzimanje DownloadDocument=Preuzimanje dokumenta ActualizeCurrency=Upiši novi tečaj @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakti SearchIntoMembers=Članovi SearchIntoUsers=Korisnici SearchIntoProductsOrServices=Proizvodi ili usluge +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekti SearchIntoMO=Proizvodni nalozi SearchIntoTasks=Zadaci @@ -1049,12 +1055,13 @@ KeyboardShortcut=Kratica tipkovnice AssignedTo=Dodijeljeno korisniku Deletedraft=Obriši skicu ConfirmMassDraftDeletion=Potvrda masovnog brisanja skica -FileSharedViaALink=Datoteka podijeljena putem poveznice +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Prvo izaberite treću osobu... YouAreCurrentlyInSandboxMode=Trenutno ste %s u "sandbox" načinu rada Inventory=Zalihe AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Molim prvo učitajte dokument SeePrivateNote=Vidi privatne bilješke @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 0ee046592c7..3a284d29ae7 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Detalji marže ProductMargins=Marže proizvoda CustomerMargins=Marže kupaca SalesRepresentativeMargins=Marže prodajnog predstavnika +ContactOfInvoice=Contact of invoice UserMargins=Korisničke marže ProductService=Proizvod ili usluga AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Odaberite proizvod ili uslugu ForceBuyingPriceIfNull=Forsiraj kupovno/troškovnu cijenu kao prodajnu cijenu ako nije definirano -ForceBuyingPriceIfNullDetails=Ako kupovna/troškovna cijena nije definirana, i ova opcija je uključena, marža će biti nula na stavki ( kupovno/troškovna cijena = prodajna cijena), u protivnom (isključeno), marža će biti jednaka sugeriranoj vrijednosti. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Načini marže za globalne rabate UseDiscountAsProduct=Kao proizvod UseDiscountAsService=Kao usluga @@ -36,7 +37,7 @@ CostPrice=Cijena troška UnitCharges=Troškovi jedinice Charges=Troškovi AgentContactType=Vrsta kontakta komercijalnog agenta -AgentContactTypeDetails=Odredite koji tip kontakta (povezan na računu) će biti korišten za izvještaj marže po prodajnom predstavniku +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Stopa mora biti brojčana vrijednost markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Prikaži infomacije o marži diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 93393c63c22..38526538e24 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Popis članova u skicama ( za ovjeru ) MembersListValid=Popis valjanih članova MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Popis kvalificiranih članova MenuMembersToValidate=Skice članova MenuMembersValidated=Ovjereni članovi +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,15 +49,18 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Isteklo MemberStatusPaid=Pretplata valjana MemberStatusPaidShort=Valjano +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Skice članova +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Ovjereno SubscriptionNotNeeded=No subscription needed NewCotisation=Novi doprinos -PaymentSubscription=Novo plačanje doprinosa +PaymentSubscription=Novo plaćanje doprinosa SubscriptionEndDate=Datum kraja pretplate MembersTypeSetup=Podešavanje tipa članova MemberTypeModified=Member type modified @@ -82,6 +87,8 @@ Physical=Fizički Moral=Moralno MorAndPhy=Moral and Physical Reenable=Ponovo omogući +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Obriši člana @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format stranice naljepnica DescADHERENT_ETIQUETTE_TEXT=Tekst za ispis na adresnim listovima člana @@ -153,7 +161,7 @@ MoreActions=Dodatna akcija za snimanje MoreActionsOnSubscription=Dodatne akcije, predloži kao zadano kod pohrane pretplate MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Izradi račun bez plačanja +MoreActionInvoiceOnly=Izradi račun bez plaćanja LinkToGeneratedPages=Genereiraj vizit kartu LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. DocForAllMembersCards=Generiraj vizit karte za sve članove @@ -162,6 +170,7 @@ DocForLabels=Generiraj listu adresa SubscriptionPayment=Plaćanje pretplate LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Statistika članova po zemlji MembersStatisticsByState=Statistika članova po regiji/provinciji MembersStatisticsByTown=Statistika članova po gradu diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index aaf54f0eb6c..348ac6e7afc 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -16,6 +16,8 @@ ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu SupplierOrder=Narudžba dobavljaču SuppliersOrders=Narudžbe dobavljačima +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Otvorene narudžbe dobavljačima CustomerOrder=Narudžbenica CustomersOrders=Narudžbe kupaca diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index e96a3a7a4a4..9f094795773 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Izradio %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=ID korisnika koji je mjenjao @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index c037eb13c00..6a93cae8f4f 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Koristi lot/serijski broj -ProductStatusOnBatch=DA (lot/serijski broj potreban) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=NE (lot/serijski broj ne koristi) -ProductStatusOnBatchShort=DA +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=NE Batch=Lot/serijski broj atleast1batchfield=Upotrebljivo datum ili datum isteka ili lot/serijski broj @@ -16,9 +18,18 @@ printEatby=Upotrebljivo: %s printSellby=Istek: %s printQty=Količina: %d AddDispatchBatchLine=Dodaj stavku za otpremu na police -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Kad je modul Lot / Serial uključen, automatsko smanjenje zaliha vrši se preko 'Smanjivanje stvarnih zaliha prilikom potvrde otpreme', a automatski način povećanja vrši se preko 'Povećanje stvarnih zaliha pri ručnoj otpremi u skladišta' i ne može se uređivati. Ostale mogućnosti možete definirati kako želite. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi lot/serijski broj -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +ProductLotSetup=Podešavanje modula serije +ShowCurrentStockOfLot=Prikaži trenutne zalihe za par proizvod/serija +ShowLogOfMovementIfLot=Prikaži dnevnik kretanja za par proizvod/serija +StockDetailPerBatch=Detalji zaliha po serijama +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 62d40d82a31..13595eda6c3 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Upisani proizvodi i usluge na prodaju @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Ispravno promjenjeno PropalMergePdfProductActualFile=Datoteke za dodati u PDF Azur su/je PropalMergePdfProductChooseFile=Odaberite PDF datoteke -IncludingProductWithTag=Ukljući proizvode/usluge iz kategorije +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Predefinirana cijena, stvarna cijena može ovisiti o kupcu WarningSelectOneDocument=Molimo odaberite barem jedan dokument DefaultUnitToShow=Jedinica diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index ff826d9e7a5..04e1fbc2c24 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Popis zadataka GoToListOfTimeConsumed=Idi na popis utrošenog vremena GanttView=Gantogram +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Popis komercijalnih prijedloga vezanih za projekt ListOrdersAssociatedProject=Popis narudžbenica vezanih za projekt ListInvoicesAssociatedProject=Popis računa kupaca koji se odnose na projekt @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 88e72c46a1b..a592fdd040e 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Pošalji ponudu e-poštom DatePropal=Datum ponude DateEndPropal=Vrijedi do ValidityDuration=Vrijedi do -CloseAs=Postavi status na SetAcceptedRefused=Postavi prihvaćeno/odbijeno ErrorPropalNotFound=Ponuda %s nije pronađena AddToDraftProposals=Dodati skici ponude @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Ponude i stavke ProposalLine=Stavka ponude +ProposalLines=Proposal lines AvailabilityPeriod=Rok isporuke SetAvailability=Odredi rok isporuke AfterOrder=poslije narudžbe @@ -85,3 +85,8 @@ ProposalCustomerSignature=Potvrda narudžbe; pečat tvrtke, datum i potpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 66ac338fa3a..2cf9bf1d206 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -19,8 +19,8 @@ Stock=Zaliha Stocks=Zalihe MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Zaliha po lot/serijskom LotSerial=Lot/serijski LotSerialList=Popis lot/serijskih brojeva @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija -LocationSummary=Kratki naziv lokacije -NumberOfDifferentProducts=Broj različitih proizvoda +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Ukupan broj proizvoda LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Vrijednost skladišta UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Umjetna zaliha VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta WarehousesAndProducts=Skladišta i proizvodi WarehousesAndProductsBatchDetail=Skladišta i proizvodi (s detaljima po lot/serijskom) AverageUnitPricePMPShort=Procjenjena prosječna cijena -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Jed. prodajna cijena EstimatedStockValueSellShort=Vrijednost za prodaju EstimatedStockValueSell=Vrijednost za prodaju @@ -145,7 +147,7 @@ Replenishments=Popunjavanje NbOfProductBeforePeriod=Količina proizvoda %s na zalihi prije odabranog perioda (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalihi nakon odabranog perioda (> %s) MassMovement=Masovno kretanje -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Primke za narudžbu StockMovementRecorded=Kretanja zaliha zabilježeno @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Oznaka kretanja -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Kretanje ili inventarni kod IsInPackage=Sadržane u grupiranim proizvodima @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Zalihe inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Ponovo otvori +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index 7c3d64f8d0b..e0ad809810f 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Dobavljači SuppliersInvoice=Ulazni račun +SupplierInvoices=Ulazni računi ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Povijest diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 7a4ddd8295d..720848a5c1d 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Vrsta Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index d1f3b04be64..e0e20643d90 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Ukloni iz grupe PasswordChangedAndSentTo=Lozinka je promjenjena i poslana %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtjev za promjenom lozinke za %s je poslana %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici & Grupe LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Korisnik na domeni %s Reactivate=Reaktiviraj CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Dozvola odobrena jer je nasljeđeno od jedne od korisničkih grupa. Inherited=Nasljeđeno +UserWillBe=Created user will be UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određenog komitenta) UserWillBeExternalUser=Kreirani korisnik će biti vanjski korisnik (jer je vezan za određenog komitenta) IdPhoneCaller=Pozivatelj ID @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=Odjava korisnika UserLogged=Korisnik prijavljen DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 893a4042577..02ecf7128ff 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/hr_HR/zapier.lang b/htdocs/langs/hr_HR/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/hr_HR/zapier.lang +++ b/htdocs/langs/hr_HR/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 342be1b6de1..16c6008d9e7 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 76ed7753d26..92e6e5d9fb9 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Új kapcsolatok engedélyezése YourSession=Az Ön munkamenete Sessions=Felhasználói munkamenetek WebUserGroup=Webszerver felhasználója / csoportja +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (%s) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv). @@ -62,6 +63,7 @@ IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s mo RemoveLock=Távolítsa el / nevezze át a(z) %s fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt. RestoreLock=Állítsa vissza az %s fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát. SecuritySetup=Biztonsági beállítások +PHPSetup=PHP setup SecurityFilesDesc=Határozza meg a fájlok feltöltésének biztonságával kapcsolatos lehetőségeket. ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Ez a terület adminisztrációs lehetőségeket biztosít. A Purge=Tisztítsd PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az %s könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését. PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) %s fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: %s .
    Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat. PurgeRunNow=Ürítsd ki most @@ -232,6 +234,7 @@ BoxesAvailable=Elérhető widgetek BoxesActivated=Aktivált widgetek ActivateOn=Aktiválás ActiveOn=Aktiválódik +ActivatableOn=Activatable on SourceFile=Forrás fájl AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva Required=Kötelező @@ -347,9 +350,10 @@ LastActivationAuthor=A legutóbbi aktiválás végrehajtója LastActivationIP=A legutóbbi aktiválás IP címe UpdateServerOffline=A szerver offline frissítése WithCounter=Számláló kezelése -GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
    {000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
    {000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
    {000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
    {} Dd nap (01 31).
    {} Mm hónap (01-12).
    Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
    -GenericMaskCodes2={cccc} az ügyfélkód n karakteren
    {cccc000} az n karakteren lévő ügyfélkódot egy ügyfélnek szánt számláló követi. Ez az ügyfélnek szánt számláló egyidejűleg nullázódik a globális számlálóval.
    {tttt} A partner típusának kódja n karakteren (lásd: Kezdőlap - Beállítás - Szótár - Partnerek típusai). Ha hozzáadja ezt a címkét, a számlálók különböznek minden partner típusától.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
    A szóközök nem megengedettek.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a= Példa a ValamilyenVállalat partner 99. %s, 2007-01-31 dátummal:
    GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
    GenericMaskCodes4c=Példa egy 2007-03-01-én létrehozott termékre:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Ha ezt a mezőt üresen hagyja, akkor ez az érték ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”)

    például:
    1,érték1
    2,érték2
    3, érték3
    ... ExtrafieldParamHelpradio=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”)

    például:
    1,érték1
    2,érték2
    3, érték3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath típusúnak kell lennie
    Szintaxis: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=A PDF létrehozásához használt programkönyvtár @@ -541,6 +545,8 @@ Module40Name=Eladók Module40Desc=Szállítók és beszerzésmenedzsment (beszerzési megrendelések és szállítói számlák kiszámlázása) Module42Name=Hibanaplók Module42Desc=Naplózási lehetőségek (fájl, syslog, ...). Az ilyen naplók műszaki / hibakeresési célokra szolgálnak. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Szerkesztők Module49Desc=Szerkesztő vezetése Module50Name=Termékek @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverziók képességek Module3200Name=Megváltoztathatatlan archívumok Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet. +Module3400Name=Közösségi hálózatok +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség) Module5000Name=Több-cég Module5000Desc=Több vállalat kezelését teszi lehetővé -Module6000Name=Munkafolyamat -Module6000Desc=Munkafolyamat-menedzsment (objektum automatikus létrehozása és/vagy automatikus állapotváltozás) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Weboldalak Module10000Desc=Készítsen (nyilvános) webhelyeket egy WYSIWYG szerkesztővel. Ez egy webmester vagy fejlesztőorientált CMS (jobb, ha ismerjük a HTML és a CSS nyelvet). Csak állítsa be a webszervert (Apache, Nginx, ...), hogy mutasson a dedikált Dolibarr könyvtárra, hogy online legyen az interneten saját domain nevével. Module20000Name=Kérelmek kezelésének engedélyezése @@ -805,7 +813,8 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók Permission254=Létrehozása / módosítása csak a külső felhasználók számára Permission255=Módosíthat más felhasználó jelszavát Permission256=Törlése vagy tiltsa le más felhasználók -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Olvassa CA Permission272=Olvassa számlák Permission273=Számlák kibocsátása @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza. -LogEvents=Biztonsági audit események +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Könyvvizsgálat InfoDolibarr=A Dolibarr jellemzői InfoBrowser=A böngésző jellemzői @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Úgy tűnik, hogy szükséges a frissítési f YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a parancssorból bejelentkezés után a shell felhasználói %s vagy hozzá kell-W opció végén parancsot, hogy %s jelszót. YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Részleges fordítás @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy szerver: Név / Cím MAIN_PROXY_PORT=Proxy szerver: Port MAIN_PROXY_USER=Proxy szerver: Bejelentkezés / Felhasználó MAIN_PROXY_PASS=Proxy szerver: Jelszó -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Kiegészítő tulajdonságok ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Bejelentkezés (unix) LDAPFieldLoginExample=Példa: uid LDAPFilterConnection=Keresés szűrő LDAPFilterConnectionExample=Példa: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba) LDAPFieldLoginSambaExample=Példa: samaccountname LDAPFieldFullname=Keresztnév @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Eladás számviteli kódja AccountancyCodeBuy=Vétel számviteli kódja +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket +SecurityKey = Security Key PastDelayVCalExport=Ne export esetén, mint a régebbi AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index ccc93640d6a..70e8abcf1be 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index e4837b5f8ae..fb9b77eecf9 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -52,11 +52,12 @@ Invoices=Számlák InvoiceLine=Számla tételsor InvoiceCustomer=Vásárlói számla CustomerInvoice=Vásárlói számla -CustomersInvoices=Vásárlók számlái +CustomersInvoices=Ügyfél számlák SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Szállítói számlák +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=beszállítók számlái +SupplierBills=Szállítói számlák Payment=Fizetés PaymentBack=Visszatérítés CustomerInvoicePaymentBack=Visszatérítés @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Fizetve PaymentsBackAlreadyDone=Refunds already done PaymentRule=Fizetési szabály PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Változó összeg (%% össz.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Banki átutalás PaymentTypeShortVIR=Banki átutalás @@ -494,12 +498,16 @@ Cash=Készpénz Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen legalább egy számla kifizettetként osztályozott +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Várható fizetés CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Ezzel a fizetéssel fizetve ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index ead5517a357..5c57fdeffb2 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Nyitott számla egyenleg BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index f16ea1f8280..33c8f09ef3a 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 7848c56a7d1..dcb4a078cde 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -43,9 +43,10 @@ Individual=Magánszemély ToCreateContactWithSameName=Automatikusan létrehoz egy névjegyet / címet ugyanazzal az információval, mint a partner a partner alatt. A legtöbb esetben, még ha a partner is fizikai személy, elegendő egy partner létrehozása. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok -ReportByMonth=Jelentés hónap szerint -ReportByCustomers=Jelentése ügyfél szerint -ReportByQuarter=Jelentés %-onként +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Udvariassági kód RegisteredOffice=Bejegyzett iroda Lastname=Vezetéknév @@ -172,14 +173,20 @@ ProfId1ES=Szakma ID 1 (CIF / NIF) ProfId2ES=Szakma ID 2 (Társadalombiztosítási szám) ProfId3ES=Szakma Id 3 (CNAE) ProfId4ES=Szakma Id 4 (Collegiate szám) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Szakma ID 1 (SIREN) ProfId2FR=Szakma ID 2 (SIRET) ProfId3FR=Szakma Id 3 (NAF, régi APE) ProfId4FR=Szakma Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Regisztrációs szám ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Technikai azonosító 1 (Luxemburg) ProfId2LU=Technikai azonosító 2 (Üzlet engedélye) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Szakma ID 1 (NIPC) ProfId2PT=Szakma ID 2 (Társadalombiztosítási szám) ProfId3PT=Szakma Id 3 (Kereskedelmi azonosító szám) ProfId4PT=Szakma Id 4 (Konzervatórium) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Szakma id 1 (CUI) ProfId2RO=Szakma ID 2 (regisztrációs szám) ProfId3RO=Szakma ID 3 (CAEN) ProfId4RO=Szakma ID 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Szakma ID 1 (OGRN) ProfId2RU=Szakma ID 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség OutstandingBillReached=Max. a kintlévőség elért OrderMinAmount=Minimális rendelési összeg -MonkeyNumRefModelDesc=Visszaad egy számot %syymm-nnnn formátumban az ügyfélkódhoz, és %syymm-nnnn formátumú eladói kódhoz, ahol yy év, mm hónap és nnnn szünet nélküli sorozat 0-kal feltöltve. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 58ff2d8bdcf..d18b2a6e017 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=Beszedett HÉA StatusToPay=Fizetni SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Ügyfél számla fizetési PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Szociális/költségvetési adó fizetés PaymentVat=ÁFA-fizetés +AutomaticCreationPayment=Automatically record the payment ListPayment=A fizetési lista ListOfCustomerPayments=Ügyfelek fizetési listája ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=Fizetési IRPF LT2PaymentsES=IRPF kifizetések VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Ellenőrizze a fogadás dátumát NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=Külső hiv -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link a rendelésre Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 7665135017e..97b5acbda3b 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=A fájl még nincs indexelve az adatbázisba (prób ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 66351dfdb7e..a9d1fcea36b 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=%s könyvtár nem található (Rossz út, rossz engedél ErrorFunctionNotAvailableInPHP=Funkció %s van szükség, de ez a funkció nem érhető el ez a verzió / beállítását PHP. ErrorDirAlreadyExists=A könyvtár ezzel a névvel már létezik. ErrorFileAlreadyExists=Egy ugyanilyen nevű fájl már létezik. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=A fájlt nem sikerült teljesen feltölteni. ErrorNoTmpDir=A %s ideiglenes könyvtár nem létezik. ErrorUploadBlockedByAddon=A feltöltést akadályozza valamilyen PHP / Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/hu_HU/externalsite.lang b/htdocs/langs/hu_HU/externalsite.lang index eff95943d10..73ab6fbae3a 100644 --- a/htdocs/langs/hu_HU/externalsite.lang +++ b/htdocs/langs/hu_HU/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Külső weboldalra mutató link beállítása -ExternalSiteURL=Külső oldal URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Az ExternalSite modul nincs megfelelően beállítva. ExampleMyMenuEntry=A menüpontom diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 8b26160d391..0e272c3cc49 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Szerk. dátuma IPModification=Modification IP DateLastModification=Utolsó módosítás dátuma DateValidation=Hitelesítés dátuma +DateSigning=Signing date DateClosing=Lezárás dátuma DateDue=Határidő DateValue=Érték dátuma @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Egységár (ÁFA nélkül) (valuta) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=E.Á. (adóval) Amount=Mennyiség AmountInvoice=Számla mennyiség @@ -389,6 +390,8 @@ AmountTotal=Teljes mennyiség AmountAverage=Átlag mennyiség PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg @@ -724,7 +727,7 @@ MenuMembers=Tagok MenuAgendaGoogle=Google naptár MenuTaxesAndSpecialExpenses=Adók | Különleges kiadások ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=Nincs mentett dokumentum ebben a könyvtárban +NoFileFound=No documents uploaded CurrentUserLanguage=Jelenlegi nyelv CurrentTheme=Jelenlegi téma CurrentMenuManager=Jelenlegi menü-menedzser @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Távolítsa el a '%s' karakterláncot SomeTranslationAreUncomplete=A felkínált nyelvek némelyike csak részben fordítható le, vagy hibákat tartalmazhat. Kérjük, segítsen nyelvének javításában az https://transifex.com/projects/p/dolibarr/ címen regisztrálva. -DirectDownloadLink=Közvetlen letöltési link (nyilvános / külső) -DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Letöltés DownloadDocument=Dokumentum letöltése ActualizeCurrency=Árfolyam frissítése @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kapcsolatok SearchIntoMembers=Tagok SearchIntoUsers=Felhasználók SearchIntoProductsOrServices=Termékek vagy Szolgáltatások +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projektek SearchIntoMO=Gyártási rendelések SearchIntoTasks=Tennivalók @@ -1049,12 +1055,13 @@ KeyboardShortcut=Billentyűparancs AssignedTo=Hozzárendelve Deletedraft=Vázlat törlése ConfirmMassDraftDeletion=Vázlatok tömeges törlésének megerősítése -FileSharedViaALink=A fájl megosztva link segítségével +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Először válassza ki a harmadik felet ... YouAreCurrentlyInSandboxMode=Jelenleg %s "sandbox" módban van Inventory=Készletnyilvántartás AnalyticCode=Analitikai kód TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=További infók megjelenítése NoFilesUploadedYet=Először töltsön fel egy dokumentumot SeePrivateNote=Lásd a privát jegyzetet @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 634fb7c4ec2..15ed72656ed 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Termék vagy Szolgáltatás AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index c191087ddb9..22c84e6b1d0 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Tagok listája tervezet (érvényesíteni kell) MembersListValid=Érvényes tagok listája MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Kilépett tagok listája MembersListQualified=Képesítéssel rendelkező tagok listája MenuMembersToValidate=Draft tagjai MenuMembersValidated=Jóváhagyott tagjai +MenuMembersExcluded=Excluded members MenuMembersResiliated=Kilépett tagok MembersWithSubscriptionToReceive=Tagok előfizetés kapni MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz @@ -47,9 +49,12 @@ MemberStatusActiveLate=Az előfizetés lejárt MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Kiléptetett tag MemberStatusResiliatedShort=Kilépett MembersStatusToValid=Draft tagjai +MembersStatusExcluded=Excluded members MembersStatusResiliated=Kilépett tagok MemberStatusNoSubscription=Ellenörzött (előfizetés nem szükséges) MemberStatusNoSubscriptionShort=Hitelesítetve @@ -82,6 +87,8 @@ Physical=Fizikai Moral=Erkölcsi MorAndPhy=Moral and Physical Reenable=Újra bekapcsolja +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Tag kiléptetése ConfirmResiliateMember=Valóban ki szeretné léptetni az adott tagot? DeleteMember=Tag törlése @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=A tagoknak küldött tagérvényes DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=A tagoknak küldött új előfizetés felvételéhez használatos e-mail sablon. DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Az előfizetés lejáratára emlékeztető e-mail sablonja. DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Az előfizetés lemondásakor kiküldött e-mail sablonja. +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Feladó e-mail címe az automatikus e-mailekhez DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék DescADHERENT_ETIQUETTE_TEXT=A tag címzési lapjára nyomtatott szöveg @@ -162,6 +170,7 @@ DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: SubscriptionPayment=Előfizetés kiegyenlítése LastSubscriptionDate=A legutóbbi előfizetés fizetési dátuma. LastSubscriptionAmount=A legutóbbi előfizetés összege +LastMemberType=Last Member type MembersStatisticsByCountries=Országonkénti tagstatisztika. MembersStatisticsByState=Tartományonkénti tagstatisztika. MembersStatisticsByTown=Városonkénti tagstatisztika. diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index d257f8a1b0b..9192d12ec83 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 8b1b0ac0e74..02ff5a44729 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -16,6 +16,8 @@ ToOrder=Rendelés készítése MakeOrder=Rendelés készítése SupplierOrder=Beszerzési megrendelés SuppliersOrders=Megrendelések +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Jelenlegi beszerzési megrendelések CustomerOrder=Értékesítési megrendelés CustomersOrders=Értékesítési megrendelések @@ -87,7 +89,7 @@ NbOfOrders=Megrendelések száma OrdersStatistics=Rendelési statisztikák OrdersStatisticsSuppliers=Beszerzési statisztikák NumberOfOrdersByMonth=Megrendelések száma havonta -AmountOfOrdersByMonthHT=Megrendelések száma havonta (adó nélkül) +AmountOfOrdersByMonthHT=Megrendelések értéke havonta (adó nélkül) ListOfOrders=Megrendelések listája CloseOrder=Megrendelés lezárása ConfirmCloseOrder=Biztos benne, hogy ezt a megrendelést kézbesítettre állítja? A kézbesített megrendelés állítható számlázottra. @@ -141,11 +143,12 @@ OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=Teljes megrendelési modell +PDFEinsteinDescription=Teljes megrendelési modell (az Eratosthene sablon régi megvalósítása) PDFEratostheneDescription=Teljes megrendelési modell PDFEdisonDescription=Egyszerű megrendelési sablon PDFProformaDescription=Teljes Proforma számlasablon CreateInvoiceForThisCustomer=Megrendelések számlázása +CreateInvoiceForThisSupplier=Megrendelések számlázása NoOrdersToInvoice=Nincsenek számlázandó megrendelések CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak. OrderCreation=Megrendelés készítés diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index db482da70da..1ae365c60f9 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Készítette %s ModifiedBy=Módosította %s ValidatedBy=Érvényesíti %s +SignedBy=Signed by %s ClosedBy=Lezárta %s CreatedById=Étrehozó ID ModifiedById=A legutóbbi változtatást elvégező felhasználó azonosítója @@ -244,6 +245,7 @@ NewKeyIs=Ez az új kulcs a bejelentkezéshez NewKeyWillBe=A szoftverbe való bejelentkezéshez szükséges új kulcsa ClickHereToGoTo=Ide kattintva lépjen az %s oldalra YouMustClickToChange=Először rá kell kattintania a következő linkre a jelszó megváltoztatásának érvényesítéséhez +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Ha nem kérte ezt a változtatást, felejtse el ezt az e-mailt. A hitelesítő adatait biztonságban tartjuk. IfAmountHigherThan=Ha a mennyiség nagyobb, mint %s SourcesRepository=Források tárolója diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 6ba8d2aef98..a5e5e3c4906 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Igen +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nem Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 6add4db3590..ddf05f19e41 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Áfakulcs (ehhez az eladóhoz / termékhez) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=Ehhez a gyártóhoz / termékhez nincs megadva ár / mennyiség NoSupplierPriceDefinedForThisProduct=Ehhez a termékhez nincs meghatározva eladási ár / mennyiség +PredefinedItem=Predefined item PredefinedProductsToSell=Előre meghatározott termék PredefinedServicesToSell=Előre meghatározott szolgáltatás PredefinedProductsAndServicesToSell=Előre meghatározott termékek / szolgáltatások eladásra @@ -313,7 +314,7 @@ LastUpdated=Legutolsó frissítés CorrectlyUpdated=Rendben frissítve PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=PDF fájlok kiválasztása -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Kérjük, válasszon legalább egy dokumentumot DefaultUnitToShow=Egység diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index faec1be92fe..0a5f58045ef 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Feladatok listája GoToListOfTimeConsumed=Ugrás az elfogyasztott idő listájára GanttView=Gantt nézet +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=A projekttel kapcsolatos kereskedelmi javaslatok felsorolása ListOrdersAssociatedProject=A projekthez kapcsolódó értékesítési rendelések listája ListInvoicesAssociatedProject=A projekttel kapcsolatos ügyfélszámlák listája @@ -268,3 +269,7 @@ OneLinePerTask=Feladatonként egy sor OneLinePerPeriod=Periódusonként egy sor RefTaskParent=Ref. Szülői feladat ProfitIsCalculatedWith=A nyereség kiszámítása +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index b98a6e90f41..6ec551c8c84 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Küldés e-mailben kereskedelmi javaslat DatePropal=Születési javaslat DateEndPropal=Érvényesség vége dátuma ValidityDuration=Érvényesség időtartama -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s nem található AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Üzleti ajánlat és vonalak ProposalLine=Javaslat vonal +ProposalLines=Proposal lines AvailabilityPeriod=Elérhetőség késleltetés SetAvailability=Állítsa be a rendelkezésre álló késedelem AfterOrder=rendezés után @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index d6a04f7d23e..983d4c646dd 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -19,8 +19,8 @@ Stock=Készlet Stocks=Készletek MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Készletek tétel/cikkszám alapján LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Hely -LocationSummary=Hely rövid neve -NumberOfDifferentProducts=Termékek száma összesen +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Termékek összesen LastMovement=Utolsó mozgatás LastMovements=Utolsó mozgatások @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuális készlet VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Raktár azon. DescWareHouse=Raktár leírás LieuWareHouse=Raktár helye WarehousesAndProducts=Raktárak és termékek WarehousesAndProductsBatchDetail=Raktárak és termékek (tétel/cikkszám szerint részletezve) AverageUnitPricePMPShort=Súlyozott átlagár -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Értékesítés Egységár EstimatedStockValueSellShort=Eladási érték EstimatedStockValueSell=Eladási érték @@ -145,7 +147,7 @@ Replenishments=Készletek pótlása NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s előtt) NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után) MassMovement=Tömeges mozgatás -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Mozgatás rögzítése ReceivingForSameOrder=Megrendelés nyugtái StockMovementRecorded=Rögzített készletmozgások @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Mozgás címkéje -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Készletnyilvántartás inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index ddee07d0144..9f6541ea875 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Eladók SuppliersInvoice=Vendor invoice +SupplierInvoices=Szállítói számlák ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Történet diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index eca711a1cf2..59c439326d2 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Típus Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 45af45e609f..9e9179eeb7c 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Eltávolítás a csoportból PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: %s. PasswordChangeRequest=Jelszó megváltoztatásának kérése %s PasswordChangeRequestSent=%s által kért jelszóváltoztatás el lett küldve ide: %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=A jelszó visszaállításának megerősítése MenuUsersAndGroups=Felhasználók és csoportok LastGroupsCreated=Legutóbb létrehozott %s csoportok @@ -70,9 +72,10 @@ ExportDataset_user_1=Felhasználók és tulajdonságaik DomainUser=Domain felhasználók %s Reactivate=Újra aktiválás CreateInternalUserDesc=Ez az űrlap lehetővé teszi belső felhasználó létrehozását a vállalatban/szervezetben. Külső felhasználó (vevő, eladó stb.) létrehozásához használja a 'Dolibarr felhasználó létrehozása' gombot a partner névjegykártyáján. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól. Inherited=Örökölve +UserWillBe=Created user will be UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél) UserWillBeExternalUser=Létrehozott felhasználó lesz egy külső felhasználó (mivel kapcsolódnak az adott harmadik fél) IdPhoneCaller=Telfon hívó azonosító @@ -109,8 +112,10 @@ UserAccountancyCode=Felhasználói számviteli kód UserLogoff=Felhasználó kilépés UserLogged=Felhasználó naplózva DateOfEmployment=Employment date -DateEmployment=A foglalkoztatás kezdő dátuma +DateEmployment=Employment +DateEmploymentstart=A foglalkoztatás kezdő dátuma DateEmploymentEnd=A foglalkoztatás befejezési dátuma +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Saját felhasználói rekordját nem tilthatja le ForceUserExpenseValidator=A költségjelentés érvényesítésének kényszerítése ForceUserHolidayValidator=A szabadságkérelem érvényesítése diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index d7e4a43010d..df9bc9385e8 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Használjon beépített PHP szerverrel
    Fejlesztői környezetben a futtatással inkább tesztelheti a webhelyet a beágyazott PHP szerverrel (PHP 5.5 szükséges)
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Futtassa weboldalát egy másik Dolibarr tárhely szolgáltatóval
    Ha még nem áll rendelkezésre internetes szerver, például Apache vagy NGinx, akkor exportálhatja és importálhatja webhelyét egy másik Dolibarr példányra, amelyet egy másik Dolibarr tárhely szolgáltató biztosít, és amely teljes mértékben integrálja a webhely modult. Néhány Dolibarr tárhely-szolgáltató felsorolását a https://saas.dolibarr.org oldalon találja -CheckVirtualHostPerms=Ellenőrizze azt is, hogy a virtuális gazdagép rendelkezik-e %s engedéllyel a fájlokba
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Olvas WritePerm=Ír TestDeployOnWeb=Tesztelés / telepítés az interneten PreviewSiteServedByWebServer=Előnézet %s új fülön.

    Az %s-et egy külső webszerver fogja kiszolgálni (például Apache, Nginx, IIS). A kiszolgáló telepítése és telepítése előtt telepítenie kell a könyvtárat:
    %s
    Külső szerver által kiszolgált URL:
    %s -PreviewSiteServedByDolibarr=Előnézet %s új fülön.

    Az %s-et a Dolibarr szerver fogja kiszolgálni, így nincs szüksége további webszerverre (például Apache, Nginx, IIS) a telepítéshez.
    Kényelmetlen az, hogy az oldalak URL-je nem felhasználóbarát, és a Dolibarr útvonalával kezdődik.
    URL szolgáltatója: Dolibarr:
    %s

    Ha saját külső webszervert szeretne használni ennek a webhelynek a kiszolgálására, hozzon létre egy virtuális gazdagépet a webkiszolgálón, amely a könyvtárba mutat
    %s
    majd írja be a virtuális szerver nevét, majd kattintson a másik előnézeti gombra. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=A külső webszerver által kiszolgált virtuális gazdagép URL-je nincs meghatározva NoPageYet=Még nincs oldal YouCanCreatePageOrImportTemplate=Készíthet új oldalt, vagy importálhat egy teljes webhelysablont @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/hu_HU/zapier.lang b/htdocs/langs/hu_HU/zapier.lang index 24de04023f3..70cb3185d52 100644 --- a/htdocs/langs/hu_HU/zapier.lang +++ b/htdocs/langs/hu_HU/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr modul - -# -# Admin page -# -ZapierForDolibarrSetup = Zapier for Dolibarr beállítása +ZapierForDolibarrSetup=Zapier for Dolibarr beállítása ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index f8548a63d79..8f2c1104d2a 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -16,18 +16,18 @@ ThisService=Layanan ini ThisProduct=Produk ini DefaultForService=Standar untuk Layanan DefaultForProduct=Standar untuk Produk -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Produk untuk pihak ketiga ini +ServiceForThisThirdparty=Layanan untuk pihak ketiga ini CantSuggest=Tidak bisa menyarankan AccountancySetupDoneFromAccountancyMenu=Kebanyakan aturan akutansi dilakukan dari bilah menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Konfigurasi akuntansi modul (entri ganda) Journalization=Pencatatan Jurnal Journals=Jurnal JournalFinancial=Jurnal Keuangan BackToChartofaccounts=Akun grafik pembalik Chartofaccounts=Tabel Akun -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +ChartOfSubaccounts=Bagan akun individu +ChartOfIndividualAccountsOfSubsidiaryLedger=Bagan akun individu dari buku besar pembantu CurrentDedicatedAccountingAccount=Akun sekarang yang dipakai AssignDedicatedAccountingAccount=Akun baru untuk ditambahkan InvoiceLabel=Label Tagihan @@ -37,8 +37,8 @@ OtherInfo=Informasi lain DeleteCptCategory=Hilangkan akun akutansi dari grup ConfirmDeleteCptCategory=Apakah Anda yakin untuk menghilangkan akun akutansi ini dari grup akun akutansi? JournalizationInLedgerStatus=Status Pencatatan Jurnal -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Sudah ditransfer dalam jurnal akuntansi dan buku besar +NotYetInGeneralLedger=Belum ditransfer ke jurnal dan buku besar GroupIsEmptyCheckSetup=Grup kosong, periksa pengaturan grup akuntansi yang dipersonalisasi DetailByAccount=Tampilkan rincian berdasarkan akun AccountWithNonZeroValues=Akun dengan nilai bukan nol @@ -47,10 +47,10 @@ CountriesInEEC=Negara di EEC CountriesNotInEEC=Negara bukan di EEC CountriesInEECExceptMe=Negara di EEC kecuali %s CountriesExceptMe=Semua negara kecuali %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Ekspor dokumen sumber +ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mengekspor agenda sumber (daftar dan PDF) yang digunakan untuk menghasilkan akuntansi Anda. Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s. +VueByAccountAccounting=Lihat berdasarkan akun akuntansi +VueBySubAccountAccounting=Lihat menurut sub-akun akuntansi MainAccountForCustomersNotDefined=Akun akuntansi utama untuk pelanggan tidak ditentukan dalam pengaturan MainAccountForSuppliersNotDefined=Akun akuntansi utama untuk vendor tidak ditentukan dalam pengaturan @@ -86,7 +86,7 @@ AccountancyAreaDescAnalyze=LANGKAH %s: Tambahkan atau sunting transaksi yang ada AccountancyAreaDescClosePeriod=LANGKAH %s: Tutup periode sehingga kita tidak dapat melakukan modifikasi di masa mendatang. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Langkah wajib dalam penyiapan belum selesai (jurnal kode akuntansi tidak ditentukan untuk semua rekening bank) Selectchartofaccounts=Pilih bagan akun aktif ChangeAndLoad=Ubah dan muat Addanaccount=Tambahkan sebuah akun akuntansi @@ -96,8 +96,8 @@ SubledgerAccount=Akun sub Buku Besar SubledgerAccountLabel=Label akun sub Buku Besar ShowAccountingAccount=Tampilkan akun akuntansi ShowAccountingJournal=Tampilkan jurnal akuntansi -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals +ShowAccountingAccountInLedger=Tampilkan akun akuntansi dalam buku besar +ShowAccountingAccountInJournals=Tampilkan akun akuntansi di jurnal AccountAccountingSuggest=Akun akuntansi yang disarankan MenuDefaultAccounts=Akun standar MenuBankAccounts=Akun bank @@ -119,7 +119,7 @@ ExpenseReportsVentilation=Penjilidan laporan pengeluaran CreateMvts=Buat transaksi baru UpdateMvts=Modifikasi sebuah transaksi ValidTransaction=Validasi transaksi -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Daftarkan transaksi dalam akuntansi Bookkeeping=Buku Besar BookkeepingSubAccount=Subledger AccountBalance=Saldo akun @@ -131,7 +131,7 @@ InvoiceLinesDone=Baris faktur terikat ExpenseReportLines=Baris laporan pengeluaran untuk dijilidkan dan diikat ExpenseReportLinesDone=Baris laporan pengeluaran terikat IntoAccount=Jilidkan baris dengan akun akuntansi -TotalForAccount=Total untuk akun akuntansi +TotalForAccount=Total akun akuntansi Ventilate=Jilidkan @@ -147,7 +147,7 @@ NotVentilatedinAccount=Tidak terikat pada akun akuntansi XLineSuccessfullyBinded=%s produk/layanan berhasil diikat ke akun akuntansi XLineFailedToBeBinded=Produk/layanan %s tidak terikat pada akun akuntansi mana pun -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Jumlah baris maksimum pada daftar dan halaman jilid (disarankan: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Mulailah menyortir halaman "Binding to do" oleh elemen-elemen terbaru ACCOUNTING_LIST_SORT_VENTILATION_DONE=Mulailah menyortir halaman "Binding done" oleh elemen-elemen terbaru @@ -159,8 +159,8 @@ ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_DATE_START_BINDING=Tentukan tanggal untuk mulai mengikat & mentransfer akuntansi. Di bawah tanggal ini, transaksi tidak akan dialihkan ke akuntansi. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pada transfer akuntansi, pilih periode yang ditampilkan secara default ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian @@ -180,7 +180,7 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Akun akuntansi tunggu DONATION_ACCOUNTINGACCOUNT=Akun akuntansi untuk mendaftarkan sumbangan ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Akun akuntansi untuk mendaftar langganan -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Akun akuntansi secara default untuk mendaftarkan deposit pelanggan ACCOUNTING_PRODUCT_BUY_ACCOUNT=Akun akuntansi secara default untuk produk yang dibeli (digunakan jika tidak didefinisikan dalam lembar produk) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Akun akuntansi secara default untuk produk yang dibeli di EEC (digunakan jika tidak didefinisikan dalam lembar produk) @@ -201,33 +201,33 @@ Docdate=Tanggal Docref=Referensi LabelAccount=Label Akun LabelOperation=Operasi label -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
    For an accounting account of a supplier, use Debit to record a payment you make +Sens=Arah +AccountingDirectionHelp=Untuk akun akuntansi pelanggan, gunakan Kredit untuk mencatat pembayaran yang Anda terima
    Untuk akun akuntansi pemasok, gunakan Debit untuk mencatat pembayaran yang Anda lakukan LetteringCode=Kode huruf Lettering=Tulisan Codejournal=Jurnal JournalLabel=Label jurnal NumPiece=Jumlah potongan TransactionNumShort=Tidak. transaksi -AccountingCategory=Grup yang dipersonalisasi -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +AccountingCategory=Custom group +GroupByAccountAccounting=Kelompokkan menurut akun buku besar +GroupBySubAccountAccounting=Kelompokkan menurut akun subledger AccountingAccountGroupsDesc=Anda dapat mendefinisikan di sini beberapa grup akun akuntansi. Mereka akan digunakan untuk laporan akuntansi yang dipersonalisasi. ByAccounts=Dengan akun ByPredefinedAccountGroups=Oleh kelompok yang telah ditentukan ByPersonalizedAccountGroups=Oleh grup yang dipersonalisasi ByYear=Tahun NotMatch=Tidak diatur -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Hapus beberapa jalur operasi dari akuntansi DelMonth=Bulan untuk dihapus DelYear=Tahun untuk dihapus DelJournal=Jurnal untuk dihapus -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=Ini akan menghapus semua baris operasi akuntansi untuk tahun / bulan dan / atau untuk jurnal tertentu (Setidaknya satu kriteria diperlukan). Anda harus menggunakan kembali fitur '%s' agar catatan yang dihapus kembali ke buku besar. +ConfirmDeleteMvtPartial=Ini akan menghapus transaksi dari akunting (semua jalur operasi yang terkait dengan transaksi yang sama akan dihapus) FinanceJournal=Finance journal ExpenseReportsJournal=Jurnal biaya laporan DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=Ini adalah tampilan catatan yang terikat ke akun akuntansi dan dapat dicatat ke dalam Jurnal dan Buku Besar. VATAccountNotDefined=Akun untuk PPN tidak ditentukan ThirdpartyAccountNotDefined=Akun untuk pihak ketiga tidak ditentukan ProductAccountNotDefined=Akun untuk produk tidak ditentukan @@ -253,7 +253,7 @@ PaymentsNotLinkedToProduct=Pembayaran tidak terkait dengan produk / layanan apa OpeningBalance=Saldo awal ShowOpeningBalance=Tampilkan saldo awal HideOpeningBalance=Sembunyikan saldo awal -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Tunjukkan subtotal menurut level Pcgtype=Grup akun PcgtypeDesc=Grup akun digunakan sebagai kriteria 'filter' dan 'pengelompokan' yang telah ditentukan sebelumnya untuk beberapa laporan akuntansi. Misalnya, 'PENGHASILAN' atau 'BEBAN' digunakan sebagai grup untuk akun akuntansi produk untuk membangun laporan pengeluaran / pendapatan. @@ -276,11 +276,11 @@ DescVentilExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran y DescVentilExpenseReportMore=Jika Anda mengatur akun akuntansi pada jenis garis laporan pengeluaran, aplikasi akan dapat membuat semua ikatan antara garis laporan pengeluaran Anda dan akun akuntansi dari bagan akun Anda, cukup dengan satu klik dengan tombol"%s" . Jika akun tidak ditetapkan pada kamus biaya atau jika Anda masih memiliki beberapa baris yang tidak terikat pada akun apa pun, Anda harus membuat manual yang mengikat dari menu " %s ". DescVentilDoneExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran dan akun akuntansi biayanya -Closure=Annual closure +Closure=Penutupan tahunan DescClosure=Konsultasikan di sini jumlah gerakan berdasarkan bulan yang tidak divalidasi & tahun fiskal sudah terbuka OverviewOfMovementsNotValidated=Langkah 1 / Ikhtisar gerakan yang tidak divalidasi. (Diperlukan untuk menutup tahun fiskal) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +AllMovementsWereRecordedAsValidated=Semua pergerakan dicatat sebagai divalidasi +NotAllMovementsCouldBeRecordedAsValidated=Tidak semua pergerakan dapat direkam sebagai divalidasi ValidateMovements=Validasi gerakan DescValidateMovements=Setiap modifikasi atau penghapusan tulisan, huruf dan penghapusan akan dilarang. Semua entri untuk latihan harus divalidasi jika tidak, penutupan tidak akan mungkin @@ -300,10 +300,10 @@ Accounted=Disumbang dalam buku besar NotYetAccounted=Belum diperhitungkan dalam buku besar ShowTutorial=Perlihatkan Tutorial NotReconciled=Tidak didamaikan -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Peringatan, semua operasi tanpa akun subledger ditentukan disaring dan dikecualikan dari tampilan ini ## Admin -BindingOptions=Binding options +BindingOptions=Opsi mengikat ApplyMassCategories=Terapkan kategori secara massal AddAccountFromBookKeepingWithNoCategories=Akun yang tersedia belum dalam grup yang dipersonalisasi CategoryDeleted=Kategori untuk akun akuntansi telah dihapus @@ -323,9 +323,9 @@ ErrorAccountingJournalIsAlreadyUse=Jurnal ini sudah digunakan AccountingAccountForSalesTaxAreDefinedInto=Catatan: Akun akuntansi untuk Pajak penjualan didefinisikan ke dalam menu%s-%s NumberOfAccountancyEntries=Jumlah entri NumberOfAccountancyMovements=Jumlah gerakan -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_SALES=Nonaktifkan pengikatan & transfer akuntansi pada penjualan (faktur pelanggan tidak akan diperhitungkan dalam akuntansi) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akuntansi pada pembelian (faktur vendor tidak akan diperhitungkan dalam akuntansi) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi) ## Export ExportDraftJournal=Ekspor draft jurnal @@ -345,11 +345,11 @@ Modelcsv_LDCompta10=Ekspor untuk LD Compta (v10 & lebih tinggi) Modelcsv_openconcerto=Ekspor untuk OpenConcerto (Uji) Modelcsv_configurable=Ekspor CSV Dapat Dikonfigurasi Modelcsv_FEC=Ekspor FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_FEC2=Ekspor FEC (Dengan penulisan tanggal / dokumen dibalik) Modelcsv_Sage50_Swiss=Ekspor untuk Sage 50 Swiss Modelcsv_winfic=Ekspor Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv3=Ekspor untuk Gestinum (v3) +Modelcsv_Gestinumv5Export untuk Gestinum (v5) ChartofaccountsId=Bagan akun Id ## Tools - Init accounting account on product / service @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu %s %s    ) mungkin dilindungi (misalnya pengaturan izin OS atau oleh pengaturan direktif PHP open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Catatan: Ya akan hanya efektif ketika modul %s diaktifkan RemoveLock=Hapus / ganti nama berkas %s jika sudah ada, untuk memperbolehkan pemakaian alat Perbarui / Instal. RestoreLock=Pulihkan berkas %s, dengan izin baca saja, untuk menonaktifkan pemakaian alat Pembaruan / Instal lebih lanjut. SecuritySetup=Pengaturan Keamanan +PHPSetup=Pengaturan PHP SecurityFilesDesc=Tetapkan di sini untuk opsi yang terkait dengan keamanan tentang mengunggah berkas. ErrorModuleRequirePHPVersion=Kesalahan, modul ini membutuhkan versi PHP %s atau lebih tinggi ErrorModuleRequireDolibarrVersion=Kesalahan, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Area ini menyediakan fungsi administrasi. Gunakan menu untuk Purge=Perbersihan PurgeAreaDesc=Halaman ini memungkinkan Anda untuk menghapus semua file yang dihasilkan atau disimpan oleh Dolibarr (file sementara atau semua file di%sdirektori). Menggunakan fitur ini biasanya tidak diperlukan. Ini disediakan sebagai solusi untuk pengguna yang Dolibarr di-host oleh penyedia yang tidak menawarkan izin untuk menghapus file yang dihasilkan oleh server web. PurgeDeleteLogFile=Hapus file log, termasuk%sdidefinisikan untuk modul Syslog (tidak ada risiko kehilangan data) -PurgeDeleteTemporaryFiles=Hapus semua log dan file sementara (tidak ada risiko kehilangan data). Catatan: Penghapusan file sementara dilakukan hanya jika direktori temp (sementara) dibuat lebih dari 24 jam yang lalu. +PurgeDeleteTemporaryFiles=Hapus semua log dan file sementara (tidak ada risiko kehilangan data). Parameter dapat berupa 'tempfilesold', 'logfiles' atau keduanya 'tempfilesold + logfiles'. Catatan: Penghapusan file sementara dilakukan hanya jika direktori temp dibuat lebih dari 24 jam yang lalu. PurgeDeleteTemporaryFilesShort=Hapus log dan file sementara PurgeDeleteAllFilesInDocumentsDir=Hapus semua file dalam direktori:%s .
    Ini akan menghapus semua dokumen yang dihasilkan terkait dengan elemen (pihak ketiga, faktur dll ...), file yang diunggah ke dalam modul ECM, kesedihan cadangan database dan file sementara. PurgeRunNow=Bersihkan sekarang @@ -232,6 +234,7 @@ BoxesAvailable=Widget tersedia BoxesActivated=Widget diaktifkan ActivateOn=Aktifkan aktif ActiveOn=Diaktifkan pada +ActivatableOn=Dapat diaktifkan pada SourceFile=Berkas sumber AvailableOnlyIfJavascriptAndAjaxNotDisabled=Hanya tersedia jika JavaScript tidak dinonaktifkan Required=Diperlukan @@ -347,9 +350,10 @@ LastActivationAuthor=Penulis aktivasi terbaru LastActivationIP=IP aktivasi terbaru UpdateServerOffline=Perbarui server offline WithCounter=Kelola penghitung -GenericMaskCodes=Anda dapat memasukkan topeng penomoran apa saja. Dalam topeng ini, tag berikut dapat digunakan:
    {000000}sesuai dengan nomor yang akan ditambahkan pada setiap %s. Masukkan angka nol sebanyak panjang penghitung yang diinginkan. Penghitung akan diisi oleh nol dari kiri untuk memiliki nol sebanyak topeng.
    {000000 + 000}sama seperti sebelumnya tetapi offset yang sesuai dengan angka di sebelah kanan tanda + diterapkan mulai %s pertama.
    {000000 @ x}sama seperti sebelumnya tetapi penghitung diatur ulang ke nol ketika bulan x tercapai (x antara 1 dan 12, atau 0 untuk menggunakan bulan-bulan awal tahun fiskal yang ditentukan dalam konfigurasi Anda, atau 99 untuk mengatur ulang agar nol setiap bulan). Jika opsi ini digunakan dan x adalah 2 atau lebih tinggi, maka urutan {yy} {mm} atau {yyyy} {mm} juga diperlukan.
    {dd}hari (01 hingga 31).
    {mm}bulan (01 hingga 12).
    {yy} ,{yyyy}atau{y} a09afb7fb7f7fbf07fbf07fbf0f0fbf0f0f0f0f0f0f0f0f0f0f0f0f0f00f0f0f0f0f0f0f00f0f07f0f07f0f07f3f0f07fb0f0f07fbf07fbf07fbf07fb0fb0f0f07f4f0f07
    -GenericMaskCodes2={cccc}kode klien pada n karakter
    {cccc000} a09a4b739 aa pelanggan diikutkan dengan pelanggan pada kode pelanggan. Penghitung yang didedikasikan untuk pelanggan ini disetel ulang bersamaan dengan penghitung global.
    {tttt}Kode tipe pihak ketiga pada n karakter (lihat menu Beranda - Pengaturan - Kamus - Jenis pihak ketiga). Jika Anda menambahkan tag ini, penghitung akan berbeda untuk setiap jenis pihak ketiga.
    -GenericMaskCodes3=Semua karakter lain di topeng akan tetap utuh.
    Spasi tidak diperbolehkan.
    +GenericMaskCodes=Anda dapat memasukkan topeng penomoran apa pun. Dalam topeng ini, tag berikut dapat digunakan:
    {000000} sesuai dengan angka yang akan bertambah pada setiap %s. Masukkan angka nol sebanyak panjang penghitung yang diinginkan. Penghitung akan diselesaikan dengan angka nol dari kiri untuk mendapatkan angka nol sebanyak topeng.
    {000000 + 000} sama dengan yang sebelumnya tetapi offset yang sesuai dengan nomor di sebelah kanan tanda + diterapkan mulai dari %s pertama.
    {000000 @ x} sama dengan yang sebelumnya tetapi penghitung disetel ulang ke nol saat bulan x tercapai (x antara 1 dan 12, atau 0 untuk menggunakan bulan-bulan awal tahun fiskal yang ditentukan dalam konfigurasi Anda, atau 99 hingga reset ke nol setiap bulan). Jika opsi ini digunakan dan x adalah 2 atau lebih tinggi, maka urutan {yy} {mm} atau {yyyy} {mm} juga diperlukan.
    {dd} hari (01 hingga 31).
    {mm} bulan (01 hingga 12).
    {yy} , {yyyy} atau {y} a09a4b739 nomor.
    +GenericMaskCodes2= {cccc} kode klien pada karakter n
    {cccc000} a09a4b739f17f17f8z0 karakter khusus untuk klien yang dikhususkan untuk klien. Penghitung yang didedikasikan untuk pelanggan ini disetel ulang pada waktu yang sama dengan penghitung global.
    {tttt} Kode jenis pihak ketiga pada n karakter (lihat menu Home - Setup - Dictionary - Jenis pihak ketiga). Jika Anda menambahkan tag ini, penghitung akan berbeda untuk setiap jenis pihak ketiga.
    +GenericMaskCodes3=Semua karakter lain di topeng akan tetap utuh.
    Spasi tidak dibolehkan.
    +GenericMaskCodes3EAN=Semua karakter lain di topeng akan tetap utuh (kecuali * atau? Di posisi 13 di EAN13).
    Spasi tidak dibolehkan.
    Dalam EAN13, karakter terakhir setelah last} di posisi ke-13 harus * atau? . Ini akan diganti dengan kunci yang dihitung.
    GenericMaskCodes4a= Contoh pada ke-99 %s dari pihak ketiga TheCompany, dengan tanggal 2007-01-31:
    GenericMaskCodes4b= Contoh pihak ketiga dibuat pada 2007-03-01:
    GenericMaskCodes4c= Contoh pada produk yang dibuat pada 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Membiarkan baris ini kosong berarti nilai ini akan d ExtrafieldParamHelpselect=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')

    misalnya:
    1, nilai1
    2, nilai2 a0342fccfda0b3f0f0f0fb0f0f0fb03 daftar tergantung pada daftar atribut pelengkap lain:
    1, nilai1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    dalam rangka untuk memiliki daftar tergantung pada daftar lain:
    1, nilai1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')

    misalnya:
    1, value1
    2, value2 a0342fccfda2b3f0f3f0f3f ExtrafieldParamHelpradio=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')

    misalnya:
    1, value1
    2, value2 a0342fccfda2b3f0f3f0f3f -ExtrafieldParamHelpsellist=Daftar nilai berasal dari tabel
    Sintaks: nama_tabel: label_field: id_field :: filter
    Contoh: c_typent: libelle: id :: filter

    - id_field adalah kunci utama = 1) untuk menampilkan hanya nilai aktif
    Anda juga dapat menggunakan $ ID $ in filter yang merupakan id saat ini dari objek
    Untuk menggunakan SELECT ke dalam filter, gunakan kata kunci $ SEL $ untuk melewati perlindungan anti-injeksi.
    jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode field adalah kode dari extrafield)

    Untuk memiliki daftar tergantung pada daftar atribut pelengkap lainnya:
    c_typ: libelle: id19bz0 parent_list_code | parent_column: filter

    Untuk memiliki daftar yang bergantung pada daftar lain:
    c_typent: libelle: id_col33_list: parentkolom -ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel
    Sintaks: table_name: label_field: id_field :: filter
    Contoh: c_typent: libelle: id :: filter

    filter a hanya dapat ditampilkan sebagai contoh a juga dapat menggunakan $ ID $ dalam penyihir filter adalah id saat ini dari objek saat ini
    Untuk melakukan SELECT dalam menggunakan $ SEL $
    jika Anda ingin memfilter pada extrafields gunakan sintaks extra.fieldcode = ... (di mana kode baris adalah kode extrafield)

    dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain:
    c_typent: Libelle: id: options_ parent_list_code | parent_column: filter

    dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent
    : libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpsellist=Daftar nilai berasal dari tabel
    Sintaks: nama_tabel: label_field: id_field :: filtersql
    Contoh: c_typent: libelle: id :: filterql
    a0342fccfccfda19bz0 - id_342 adalah kondisi kunci SQL. Ini bisa menjadi tes sederhana (misalnya aktif = 1) untuk menampilkan hanya nilai aktif
    Anda juga dapat menggunakan $ ID $ in filter yang merupakan id saat ini dari objek saat ini
    Untuk menggunakan SELECT ke dalam filter, gunakan kata kunci $ SEL $ to melewati perlindungan anti injeksi.
    jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode field adalah kode extrafield)

    Untuk memiliki daftar bergantung pada daftar atribut pelengkap lainnya:
    c_typ parent_list_code | parent_column: filter

    Agar daftar bergantung pada daftar lain:
    c_typent: libelle +ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel
    Sintaks: table_name:label_field:id_field::filtersql
    Contoh: c_typent:libelle:id::filtersql
    nilai aktif hanya dapat menguji (co active=1) juga dapat menggunakan $ ID $ di filter witch adalah id saat ini dari objek saat ini
    Untuk melakukan SELECT di filter gunakan $ SEL $
    jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode bidang adalah kode extrafield)

    dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain:
    c_typent: Libelle: id: options_ parent_list_code | parent_column: filter

    dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent

    untuk memiliki daftar tergantung pada daftar lain:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameter harus ObjectName: Classpath
    Sintaks: ObjectName: Classpath ExtrafieldParamHelpSeparator=Biarkan kosong untuk pemisah sederhana
    Setel ini menjadi 1 untuk pemisah runtuh (buka secara default untuk sesi baru, kemudian status disimpan untuk setiap sesi pengguna) status disimpan sebelum setiap sesi pengguna) LibraryToBuildPDF=Perpustakaan digunakan untuk pembuatan PDF @@ -541,6 +545,8 @@ Module40Name=Vendor Module40Desc=Vendor dan manajemen pembelian (pesanan pembelian dan penagihan faktur pemasok) Module42Name=Debug Log Module42Desc=Fasilitas pencatatan (file, syslog, ...). Log semacam itu untuk tujuan teknis / debug. +Module43Name=Bilah Debug +Module43Desc=Alat untuk pengembang yang menambahkan bilah debug di browser Anda. Module49Name=Editor Module49Desc=Manajemen editor Module50Name=Produk @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind kemampuan konversi Module3200Name=Arsip yang Tidak Dapat Diubah Module3200Desc=Aktifkan log peristiwa bisnis yang tidak dapat diubah. Perihal diarsipkan secara waktu nyata. Log adalah tabel read-only peristiwa dirantai yang dapat diekspor. Modul ini mungkin wajib untuk beberapa negara. +Module3400Name=Jaringan sosial +Module3400Desc=Aktifkan bidang Jaringan Sosial ke pihak ketiga dan alamat (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Manajemen sumber daya manusia (manajemen departemen, kontrak dan perasaan karyawan) Module5000Name=Multi-perusahaan Module5000Desc=Memungkinkan Anda mengelola banyak perusahaan -Module6000Name=Alur kerja -Module6000Desc=Manajemen alur kerja (pembuatan objek dan / atau perubahan status otomatis) +Module6000Name=Alur Kerja Antar-modul +Module6000Desc=Manajemen alur kerja antara modul yang berbeda (pembuatan objek secara otomatis dan / atau perubahan status otomatis) Module10000Name=Situs web Module10000Desc=Buat situs web (publik) dengan editor WYSIWYG. Ini adalah CMS berorientasi webmaster atau pengembang (lebih baik untuk mengetahui bahasa HTML dan CSS). Cukup atur server web Anda (Apache, Nginx, ...) untuk menunjuk ke direktori Dolibarr khusus untuk memilikinya online di internet dengan nama domain Anda sendiri. Module20000Name=Tinggalkan Manajemen Permintaan @@ -805,7 +813,8 @@ PermissionAdvanced253=Membuat / memodifikasi pengguna dan izin internal / ekster Permission254=Buat / modifikasi hanya pengguna eksternal Permission255=Merubah Kata Sandi Pengguna Lain Permission256=Hapus atau nonaktifkan pengguna lain -Permission262=Perluas akses ke semua pihak ketiga (tidak hanya pihak ketiga yang pengguna itu adalah perwakilan penjualan).
    Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.).
    Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas dan masalah penugasan). +Permission262=Memperluas akses ke semua pihak ketiga DAN objek mereka (tidak hanya pihak ketiga yang pengguna sebagai perwakilan penjualannya).
    Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.).
    Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas, dan masalah penugasan). +Permission263=Memperluas akses ke semua pihak ketiga TANPA objek mereka (tidak hanya pihak ketiga yang pengguna sebagai perwakilan penjualannya).
    Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.).
    Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas, dan masalah penugasan). Permission271=Baca CA Permission272=Membaca Nota Permission273=Mengeluarkan Nota @@ -1175,7 +1184,8 @@ SetupDescription2=Dua bagian berikut ini wajib (dua entri pertama dalam menu Pen SetupDescription3=     %s -> %s

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

    Perangkat lunak ini adalah serangkaian banyak modul / aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul-modul ini. SetupDescription5=Entri menu Pengaturan lainnya mengatur parameter opsional. -LogEvents=Perihal audit keamanan +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=Tentang Dolibarr InfoBrowser=Tentang Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Menjalankan proses pemutakhiran tampaknya dipe YouMustRunCommandFromCommandLineAfterLoginToUser=Anda harus menjalankan perintah ini dari baris perintah setelah masuk ke shell dengan pengguna %s atau Anda harus menambahkan opsi -W di akhir baris perintah untuk memberikan kata kunci %s. YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda DownloadMoreSkins=Lebih banyak skin untuk diunduh -SimpleNumRefModelDesc=Mengembalikan nomor referensi dengan format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn berurutan tanpa reset +SimpleNumRefModelDesc=Mengembalikan nomor referensi dalam format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor auto-incrementing berurutan tanpa reset ShowProfIdInAddress=Tampilkan id profesional dengan alamat ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas dengan alamat TranslationUncomplete=Terjemahan sebagian @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Server proxy: Nama / Alamat MAIN_PROXY_PORT=Server proxy: Port MAIN_PROXY_USER=Server proxy: Login / Pengguna MAIN_PROXY_PASS=Server proxy: Kata sandi -DefineHereComplementaryAttributes=Tetapkan di sini atribut tambahan / khusus yang ingin Anda sertakan untuk: %s +DefineHereComplementaryAttributes=Tentukan atribut tambahan / khusus yang harus ditambahkan ke: %s ExtraFields=Atribut pelengkap ExtraFieldsLines=Atribut pelengkap (garis) ExtraFieldsLinesRec=Atribut pelengkap (templat garis faktur) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Contoh: uid LDAPFilterConnection=Filter pencarian LDAPFilterConnectionExample=Contoh: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Contoh: & (objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, direktori directed) LDAPFieldLoginSambaExample=Contoh: samaccountname LDAPFieldFullname=Nama lengkap @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Perusahaan Anda telah ditetapkan untuk tidak menggunaka AccountancyCode=Kode Akuntansi AccountancyCodeSell=Akun penjualan. kode AccountancyCodeBuy=Beli akun. kode +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Kosongkan kotak centang "Buat pembayaran secara otomatis" secara default saat membuat pajak baru ##### Agenda ##### AgendaSetup=Pengaturan modul agenda dan agenda PasswordTogetVCalExport=Kunci untuk mengotorisasi tautan ekspor +SecurityKey = Security Key PastDelayVCalExport=Jangan ekspor agenda yang lebih lama dari AGENDA_USE_EVENT_TYPE=Gunakan jenis agenda (dikelola dalam Pengaturan menu -> Kamus -> Jenis agenda agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Secara otomatis mengatur nilai default ini untuk jenis agenda di agenda buat formulir @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Warna latar untuk garis tabel ganjil BackgroundTableLineEvenColor=Warna latar belakang untuk garis tabel genap MinimumNoticePeriod=Periode pemberitahuan minimum (Permintaan cuti Anda harus dilakukan sebelum penundaan ini) NbAddedAutomatically=Jumlah hari yang ditambahkan ke penghitung pengguna (secara otomatis) setiap bulan -EnterAnyCode=Baris ini berisi referensi untuk mengidentifikasi baris. Masukkan nilai apa pun pilihan Anda, tetapi tanpa karakter khusus. +EnterAnyCode=Bidang ini berisi referensi untuk mengidentifikasi garis. Masukkan nilai apa pun pilihan Anda, tetapi tanpa karakter khusus. Enter0or1=Masukkan 0 atau 1 UnicodeCurrency=Masukkan di sini di antara kurung kurawal, daftar nomor byte yang mewakili simbol mata uang. Misalnya: untuk $, masukkan [36] - untuk brazil real R $ [82,36] - untuk €, masukkan [8364] ColorFormat=Warna RGB dalam format HEX, mis .: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini. SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain -EnterCalculationRuleIfPreviousFieldIsYes=Masukkan aturan kalkulasi jika baris sebelumnya disetel ke Ya (Misalnya 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Beberapa varian bahasa ditemukan RemoveSpecialChars=Hapus karakter khusus COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Pengaturan modul Jejaring Sosial EnableFeatureFor=Aktifkan fitur untuk%s VATIsUsedIsOff=Catatan: Opsi untuk menggunakan Pajak Penjualan atau PPN telah ditetapkan keOff dalam menu %s - %s, jadi pajak penjualan atau PPN yang digunakan akan selalu 0 untuk penjualan. SwapSenderAndRecipientOnPDF=Tukar posisi pengirim dan alamat penerima pada dokumen PDF -FeatureSupportedOnTextFieldsOnly=Peringatan, fitur yang didukung hanya pada baris teks. Juga parameter URL action = buat atau action = edit harus diatur ATAU nama halaman harus diakhiri dengan 'new.php' untuk memicu fitur ini. +FeatureSupportedOnTextFieldsOnly=Peringatan, fitur hanya didukung pada bidang teks dan daftar kombo. Juga parameter URL action = create atau action = edit harus disetel ATAU nama halaman harus diakhiri dengan 'new.php' untuk memicu fitur ini. EmailCollector=Kolektor email EmailCollectorDescription=Tambahkan pekerjaan terjadwal dan halaman pengaturan untuk memindai secara teratur kotak email (menggunakan protokol IMAP) dan merekam email yang diterima ke dalam aplikasi Anda, di tempat yang tepat dan / atau membuat beberapa catatan secara otomatis (seperti lead). NewEmailCollector=Kolektor Email Baru @@ -2049,8 +2062,11 @@ UseDebugBar=Gunakan bilah debug DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=Jika Anda berada di lingkungan produksi, Anda harus menyetel properti ini ke %s. AntivirusEnabledOnUpload=Antivirus diaktifkan pada file yang diunggah +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Model ekspor dibagi dengan semua orang ExportSetup=Pengaturan ekspor modul ImportSetup=Pengaturan impor modul @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Buat Ping anonim '+1' ke server fondasi Dolibarr (dilakukan 1 FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan EmailTemplate=Template untuk email EMailsWillHaveMessageID=Email akan memiliki tag 'Referensi' yang cocok dengan sintaks ini +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Jika Anda ingin agar beberapa teks dalam PDF Anda digandakan dalam 2 bahasa berbeda dalam PDF yang dihasilkan sama, Anda harus mengatur di sini bahasa kedua ini sehingga PDF yang dihasilkan akan berisi 2 bahasa berbeda di halaman yang sama, yang dipilih saat membuat PDF dan yang ini ( hanya beberapa templat PDF yang mendukung ini). Biarkan kosong untuk 1 bahasa per PDF. FafaIconSocialNetworksDesc=Masukkan di sini kode ikon FontAwesome. Jika Anda tidak tahu apa itu FontAwesome, Anda dapat menggunakan fa-address-book nilai umum. FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Direkomendasikan untuk mengganti nilai ini ke %s un DictionaryProductNature= Sifat produk CountryIfSpecificToOneCountry=Negara (jika khusus untuk negara tertentu) YouMayFindSecurityAdviceHere=Anda mungkin menemukan nasihat keamanan di sini -ModuleActivatedMayExposeInformation=Modul ini dapat mengekspos data sensitif. Jika Anda tidak membutuhkannya, nonaktifkan. +ModuleActivatedMayExposeInformation=Ekstensi PHP ini dapat mengekspos data sensitif. Jika Anda tidak membutuhkannya, nonaktifkan. ModuleActivatedDoNotUseInProduction=Modul yang dirancang untuk pengembangan telah diaktifkan. Jangan mengaktifkannya di lingkungan produksi. CombinationsSeparator=Karakter pemisah untuk kombinasi produk SeeLinkToOnlineDocumentation=Lihat tautan ke dokumenter online di menu atas untuk mengetahui contohnya SHOW_SUBPRODUCT_REF_IN_PDF=Jika fitur "%s" modul %s digunakan, tampilkan detail subproduk kit di PDF. AskThisIDToYourBank=Hubungi bank Anda untuk mendapatkan ID ini +AdvancedModeOnly=Izin hanya tersedia dalam mode izin Lanjutan +ConfFileIsReadableOrWritableByAnyUsers=File conf dapat dibaca atau ditulis oleh semua pengguna. Berikan izin kepada pengguna dan grup server web saja. +MailToSendEventOrganization=Organisasi Acara +AGENDA_EVENT_DEFAULT_STATUS=Status acara default saat membuat acara dari formulir +YouShouldDisablePHPFunctions=Anda harus menonaktifkan fungsi PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index e3bcae405c6..069d27df0b4 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -4,7 +4,7 @@ Actions=Perihal Agenda=Agenda TMenuAgenda=Agenda Agendas=Agenda -LocalAgenda=Kalender internal +LocalAgenda=Kalender default ActionsOwnedBy=Perihal yang dimiliki oleh ActionsOwnedByShort=Pemilik AffectedTo=Ditugaskan untuk @@ -14,13 +14,13 @@ EventsNb=Jumlah kejadian ListOfActions=Daftar kejadian EventReports=Laporan agenda Location=Tempat -ToUserOfGroup=Agenda yang ditugaskan untuk setiap pengguna dalam grup +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Perihal di sepanjang hari (s) MenuToDoActions=Semua peristiwa yang tidak lengkap MenuDoneActions=Semua agenda dihentikan MenuToDoMyActions=Perihal lengkap saya MenuDoneMyActions=Perihal saya dihentikan -ListOfEvents=Daftar agenda (kalender internal) +ListOfEvents=Daftar acara (kalender default) ActionsAskedBy=Perihal yang dilaporkan oleh ActionsToDoBy=Perihal ditugaskan untuk ActionsDoneBy=Perihal yang dilakukan oleh @@ -119,6 +119,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO diatur ke konsep status MRP_MO_PRODUCEDInDolibarr=MO diproduksi MRP_MO_DELETEInDolibarr=MO dihapus MRP_MO_CANCELInDolibarr=MO dibatalkan +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Templat dokumen untuk agenda DateActionStart=Tanggal mulai @@ -130,7 +131,7 @@ AgendaUrlOptions4=logint = %suntuk membatasi output ke tindakan yang dite AgendaUrlOptionsProject=project = __ PROJECT_ID__untuk membatasi output ke tindakan yang terkait dengan proyek__PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent=notactiontype = systemautountuk mengecualikan agenda otomatis. AgendaUrlOptionsIncludeHolidays=includeholidays = 1untuk memasukkan agenda liburan. -AgendaShowBirthdayEvents=Tampilkan ulang tahun kontak +AgendaShowBirthdayEvents=Ulang tahun kontak AgendaHideBirthdayEvents=Sembunyikan ulang tahun kontak Busy=Sibuk ExportDataset_event1=Daftar agenda agenda @@ -152,6 +153,7 @@ ActionType=Jenis agenda DateActionBegin=Mulai tanggal agenda ConfirmCloneEvent=Apakah Anda yakin ingin mengkloning agenda%s ? RepeatEvent=Ulangi agenda +OnceOnly=Once only EveryWeek=Setiap minggu EveryMonth=Setiap bulan DayOfMonth=Hari dalam sebulan @@ -165,4 +167,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index d7bdb21cbd5..cdb2c57e5cf 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Mandat SEPA Anda FindYourSEPAMandate=Ini adalah mandat SEPA Anda untuk mengotorisasi perusahaan kami untuk melakukan pemesanan debit langsung ke bank Anda. Kembalikan ditandatangani (pindai dokumen yang ditandatangani) atau kirimkan melalui pos ke AutoReportLastAccountStatement=Isi kolom 'nomor rekening bank' secara otomatis dengan nomor pernyataan terakhir saat melakukan rekonsiliasi CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Warnai gerakan BankColorizeMovementDesc=Jika fungsi ini diaktifkan, Anda dapat memilih warna latar belakang spesifik untuk gerakan debit atau kredit BankColorizeMovementName1=Warna latar belakang untuk pergerakan debit BankColorizeMovementName2=Warna latar belakang untuk pergerakan kredit IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 7107c90a497..69108eb724c 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -52,11 +52,12 @@ Invoices=Tagihan - tagihan InvoiceLine=Baris tagihan InvoiceCustomer=Tagihan pelanggan CustomerInvoice=Tagihan pelanggan -CustomersInvoices=Semua tagihan pelanggan +CustomersInvoices=Customer invoices SupplierInvoice=Faktur vendor -SuppliersInvoices=Faktur vendor +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Faktur vendor -SupplierBills=semua tagihan untuk semua pemasok / supplier +SupplierBills=Vendor invoices Payment=Pembayaran PaymentBack=Pengembalian dana CustomerInvoicePaymentBack=Pengembalian dana @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pengembalian dana sudah dilakukan PaymentRule=Aturan pembayaran PaymentMode=Tipe pembayaran +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Kartu Debit / Kredit PaymentTypePP=PayPal IdPaymentMode=Jenis Pembayaran (id) @@ -373,6 +376,7 @@ DateLastGeneration=Tanggal generasi terbaru DateLastGenerationShort=Tanggal gen terbaru. MaxPeriodNumber=Maks. jumlah pembuatan faktur NbOfGenerationDone=Jumlah pembuatan faktur sudah dilakukan +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Jumlah generasi yang dilakukan MaxGenerationReached=Jumlah generasi maksimum yang dicapai InvoiceAutoValidate=Validasi faktur secara otomatis @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Dalam 14 hari setelah akhir bulan FixAmount=Jumlah tetap - 1 baris dengan label '%s' VarAmount=Jumlah variabel (%% tot.) VarAmountOneLine=Jumlah variabel (%% tot.) - 1 baris dengan label '%s' -VarAmountAllLines=Jumlah variabel (%% tot.) - semua baris yang sama +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=transfer Bank PaymentTypeShortVIR=transfer Bank @@ -494,12 +498,16 @@ Cash=Tunai Reported=Terlambat DisabledBecausePayments=Tidak mungkin karena ada beberapa pembayaran CantRemovePaymentWithOneInvoicePaid=Tidak dapat menghapus pembayaran karena setidaknya ada satu faktur yang diklasifikasikan dibayar +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Pembayaran yang diharapkan CantRemoveConciliatedPayment=Tidak dapat menghapus pembayaran yang direkonsiliasi PayedByThisPayment=Dibayar dengan pembayaran ini ClosePaidInvoicesAutomatically=Klasifikasi secara otomatis semua standar, uang muka atau faktur pengganti sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. ClosePaidCreditNotesAutomatically=Klasifikasi secara otomatis semua catatan kredit sebagai "Dibayar" ketika pengembalian dana dilakukan seluruhnya. ClosePaidContributionsAutomatically=Klasifikasi secara otomatis semua kontribusi sosial atau fiskal sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Semua faktur tanpa sisa pembayaran akan ditutup secara otomatis dengan status "Dibayar". ToMakePayment=Membayar ToMakePaymentBack=Membalas @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Anda harus membuat faktur standar terlebih PDFCrabeDescription=Faktur templat PDF faktur Templat faktur lengkap (penerapan lama templat Sponge) PDFSpongeDescription=Faktur Templat PDF Faktur. Templat faktur lengkap PDFCrevetteDescription=Crevette templat PDF faktur. Templat faktur lengkap untuk faktur situasi -TerreNumRefModelDesc1=Kembalikan angka dengan format %syymm-nnnn untuk faktur standar dan %syymm-nnnn untuk nota kredit di mana yy adalah tahun, mm adalah bulan dan nnnn adalah urutan tanpa istirahat dan tanpa pengembalian ke 0 -MarsNumRefModelDesc1=Membalikkan angka dengan format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk faktur pengganti, %syymm-nnnn untuk faktur uang muka dan %syymm-nnnn untuk nota kredit dimana yy adalah tahun, mm adalah bulan dan nnnn adalah urutan tanpa jeda dan tanpa balik kembali ke 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Tagihan yang dimulai dengan $ syymm sudah ada dan tidak kompatibel dengan model urutan ini. Hapus atau ubah nama untuk mengaktifkan modul ini. -CactusNumRefModelDesc1=Kembalikan nomor dengan format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk nota kredit dan %syymm-nnnn untuk faktur uang muka di mana Anda berada di tahun, tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada kiriman. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Alasan penutupan awal EarlyClosingComment=Catatan penutupan awal ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Kontak layanan vendor InvoiceFirstSituationAsk=Faktur situasi pertama InvoiceFirstSituationDesc=Faktur situasi terkait dengan situasi yang terkait dengan perkembangan, misalnya perkembangan konstruksi. Setiap situasi terkait dengan faktur. InvoiceSituation=Faktur situasi +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Faktur mengikuti situasi InvoiceSituationDesc=Buat situasi baru setelah yang sudah ada SituationAmount=Jumlah faktur situasi (bersih) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Jika Anda perlu membuat faktur seperti itu sec DeleteRepeatableInvoice=Hapus faktur templat ConfirmDeleteRepeatableInvoice=Yakin ingin menghapus faktur templat? CreateOneBillByThird=Buat satu faktur per pihak ketiga (jika tidak, satu faktur per pesanan) -BillCreated=tagihan %s dibuat +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status pembuatan dokumen DoNotGenerateDoc=Jangan menghasilkan file dokumen AutogenerateDoc=Menghasilkan file dokumen secara otomatis @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktur pemasok dihapus UnitPriceXQtyLessDiscount=Harga satuan x Jumlah - Diskon CustomersInvoicesArea=Area penagihan pelanggan SupplierInvoicesArea=Area penagihan pemasok +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 9ffe9c3402a..0106417ec18 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Informasi Login BoxLastRssInfos=Informasi RSS BoxLastProducts=Produk / Layanan %s terbaru @@ -17,9 +18,13 @@ BoxLastActions=Tindakan terbaru BoxLastContracts=Kontrak terbaru BoxLastContacts=Kontak / alamat terbaru BoxLastMembers=Anggota terbaru +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Intervensi terbaru BoxCurrentAccounts=Buka saldo akun BoxTitleMemberNextBirthdays=Ulang tahun bulan ini (anggota) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Berita %s terbaru dari %s BoxTitleLastProducts=Produk / Layanan: %s terakhir dimodifikasi BoxTitleProductsAlertStock=Produk: peringatan stok @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Pengiriman pelanggan %s terbaru NoRecordedShipments=Tidak ada pengiriman pelanggan yang direkam BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Akuntansi +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index d37a907add2..502485f4aca 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Area label/kategori Vendor CustomersCategoriesArea=Area label/kategori Pelanggan MembersCategoriesArea=Area label/kategori Anggota ContactsCategoriesArea=Area label/kategori Kontak -AccountsCategoriesArea=Area label/kategori Akun +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Area label/kategori Proyek UsersCategoriesArea=Area label/kategori Pengguna SubCats=Sub-kategori @@ -68,14 +68,14 @@ ThisCategoryHasNoItems=Kategori ini tidak mengandung barang apa pun. CategId=Label/id kategori ParentCategory=Parent tag/category ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=Daftar tag / kategori vendor +CatCusList=Daftar tag / kategori pelanggan / prospek CatProdList=Daftar label/kategori produk CatMemberList=Daftar label/kategori anggota CatContactList=List of contacts tags/categories CatProjectsList=List of projects tags/categories CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatSupLinks=Tautan antara vendor dan tag / kategori CatCusLinks=Tautan antara pelanggan/prospek dan label/kategori CatContactsLinks=Tautan antara kontak/alamat dan label/kategori CatProdLinks=Tautan antara produk/layanan dan label/kategori @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Tampilkan label/kategori ByDefaultInList=Secara default dalam daftar ChooseCategory=Pilih Kategori -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Gunakan atau operator untuk kategori diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index 743517f4c85..816692c1453 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -64,10 +64,11 @@ ActionAC_SHIP=Kirim pengiriman melalui surat ActionAC_SUP_ORD=Kirim pesanan pembelian melalui surat ActionAC_SUP_INV=Kirim faktur vendor melalui surat ActionAC_OTH=Lainnya -ActionAC_OTH_AUTO=Acara yang dimasukkan secara otomatis +ActionAC_OTH_AUTO=Otomatis lainnya ActionAC_MANUAL=Acara yang dimasukkan secara manual ActionAC_AUTO=Acara yang dimasukkan secara otomatis -ActionAC_OTH_AUTOShort=Mobil +ActionAC_OTH_AUTOShort=Lainnya +ActionAC_EVENTORGANIZATION=Event organization events Stats=Statistik penjualan StatusProsp=Status prospek DraftPropals=Menyusun proposal komersial diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 08b96e96903..adf0a9abd4a 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -43,9 +43,10 @@ Individual=Privasi individu ToCreateContactWithSameName=Secara otomatis akan membuat kontak/alamat dengan informasi yang sama dengan pihak ketiga di bawah pihak ketiga. Dalam kebanyakan kasus, bahkan jika pihak ketiga Anda adalah orang fisik, membuat pihak ketiga saja sudah cukup. ParentCompany=Perusahaan utama Subsidiaries=Entitas Anak -ReportByMonth=Laporkan berdasarkan bulan -ReportByCustomers=Laporkan oleh pelanggan -ReportByQuarter=Laporkan berdasarkan kurs +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Kode peradaban RegisteredOffice=Kantor terdaftar Lastname=nama keluarga @@ -136,7 +137,7 @@ ProfId1BE=Id Prof 1 (nomor profesional) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=Nomor EORI ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) @@ -148,7 +149,7 @@ ProfId1CH=UID-Nummer ProfId2CH=- ProfId3CH=Id Prof 1 (nomor Federal) ProfId4CH=Prof Id 2 (Nomor Catatan Komersial) -ProfId5CH=EORI number +ProfId5CH=Nomor EORI ProfId6CH=- ProfId1CL=Id Prof 1 (R.U.T.) ProfId2CL=- @@ -166,20 +167,26 @@ ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=Nomor EORI ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Nomor jaminan sosial) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (nomor perguruan tinggi) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (nomor EORI) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, APE lama) ProfId4FR=Id Prof 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (nomor EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Nomor pendaftaran ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Indo. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Indo. prof. 2 (Izin usaha) ProfId3LU=- @@ -225,13 +233,13 @@ ProfId1NL=Jumlah KVK ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=Nomor EORI ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Nomor jaminan sosial) ProfId3PT=Prof Id 3 (Nomor Catatan Komersial) ProfId4PT=Prof Id 4 (Konservatori) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (nomor EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Matnmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -358,7 +366,7 @@ VATIntraCheckableOnEUSite=Periksa ID PPN intra-Komunitas di situs web Komisi Ero VATIntraManualCheck=Anda juga dapat memeriksa secara manual di situs web Komisi Eropa %s ErrorVATCheckMS_UNAVAILABLE=Periksa tidak mungkin. Layanan cek tidak disediakan oleh negara anggota (%s). NorProspectNorCustomer=Bukan prospek, bukan pelanggan -JuridicalStatus=Business entity type +JuridicalStatus=Jenis entitas bisnis Workforce=Workforce Staff=karyawan ProspectLevelShort=Potensi @@ -441,7 +449,7 @@ CurrentOutstandingBill=Tagihan terutang saat ini OutstandingBill=Maks. untuk tagihan luar biasa OutstandingBillReached=Maks. untuk tagihan luar biasa tercapai OrderMinAmount=Jumlah minimum untuk pesanan -MonkeyNumRefModelDesc=Kembalikan nomor dengan format %syymm-nnnn untuk kode pelanggan dan %syymm-nnnn untuk kode vendor di mana yy adalah tahun, mm adalah bulan dan nnn adalah urutan tanpa istirahat dan tidak ada pengembalian ke 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kode ini gratis. Kode ini dapat dimodifikasi kapan saja. ManagingDirectors=Nama manajer (CEO, direktur, presiden ...) MergeOriginThirdparty=Duplikat pihak ketiga (pihak ketiga yang ingin Anda hapus) diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 9e62c742f29..1d7b8a7b043 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=Pembelian SGST VATCollected=PPN dikumpulkan StatusToPay=Membayar SpecialExpensesArea=Area untuk semua pembayaran khusus +VATExpensesArea=Area for all TVA payments SocialContribution=Pajak sosial atau fiskal SocialContributions=Pajak sosial atau fiskal SocialContributionsDeductibles=Pajak sosial atau fiskal yang dapat dikurangkan @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Pembayaran faktur pelanggan PaymentSupplierInvoice=pembayaran faktur vendor PaymentSocialContribution=Pembayaran pajak sosial / fiskal PaymentVat=Pembayaran PPN +AutomaticCreationPayment=Automatically record the payment ListPayment=Daftar pembayaran ListOfCustomerPayments=Daftar pembayaran pelanggan ListOfSupplierPayments=Daftar pembayaran vendor @@ -104,6 +106,8 @@ LT2PaymentES=Pembayaran IRPF LT2PaymentsES=Pembayaran IRPF VATPayment=Pembayaran pajak penjualan VATPayments=Pembayaran pajak penjualan +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Pengembalian pajak penjualan NewVATPayment=Pembayaran pajak penjualan baru NewLocalTaxPayment=Pembayaran pajak %s baru @@ -134,9 +138,17 @@ NoWaitingChecks=Tidak ada cek yang menunggu setoran. DateChequeReceived=Periksa tanggal penerimaan NbOfCheques=Jumlah cek PaySocialContribution=Membayar pajak sosial / fiskal -ConfirmPaySocialContribution=Anda yakin ingin mengklasifikasikan pajak sosial atau fiskal ini sebagai yang dibayarkan? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Yakin ingin mengklasifikasikan pajak sosial atau fiskal ini sebagai dibayar? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Hapus pembayaran pajak sosial atau fiskal +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card ConfirmDeleteSocialContribution=Anda yakin ingin menghapus pembayaran pajak sosial / fiskal ini? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Pajak dan pembayaran sosial dan fiskal CalcModeVATDebt=Mode%sVAT pada komitmen akuning%s . CalcModeVATEngagement=Mode%sVAT pada pendapatan-pengeluaran%s . @@ -163,6 +175,7 @@ RulesResultInOut=- Ini termasuk pembayaran nyata yang dilakukan pada faktur, bia RulesCADue=- Ini termasuk tagihan pelanggan apakah mereka dibayar atau tidak.
    - Ini didasarkan pada tanggal penagihan faktur ini.
    RulesCAIn=- Ini termasuk semua pembayaran faktur yang diterima dari pelanggan.
    - Ini didasarkan pada tanggal pembayaran faktur ini
    RulesCATotalSaleJournal=Ini mencakup semua jalur kredit dari jurnal Sale. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME" RulesResultBookkeepingPredefined=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME" RulesResultBookkeepingPersonalized=Ini menunjukkan catatan dalam Buku Besar Anda dengan akun akuntansiyang dikelompokkan berdasarkan grup yang dipersonalisasi @@ -183,6 +196,7 @@ VATReportByThirdParties=Laporan pajak penjualan oleh pihak ketiga VATReportByCustomers=Laporan pajak penjualan oleh pelanggan VATReportByCustomersInInputOutputMode=Laporan oleh pelanggan PPN dikumpulkan dan dibayar VATReportByQuartersInInputOutputMode=Laporkan tarif pajak Penjualan menurut pajak yang dikumpulkan dan dibayarkan +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Laporkan pajak 2 dengan tarif LT2ReportByQuarters=Laporkan pajak 3 dengan tarif LT1ReportByQuartersES=Laporkan dengan kurs RE @@ -217,7 +231,7 @@ Pcg_subtype=Subtipe Pcg InvoiceLinesToDispatch=Jalur faktur untuk dikirim ByProductsAndServices=Berdasarkan produk dan layanan RefExt=Ref eksternal -ToCreateAPredefinedInvoice=Untuk membuat faktur templat, buat faktur standar, lalu, tanpa memvalidasinya, klik tombol "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Tautan ke pesanan Mode1=Metode 1 Mode2=Metode 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Akun akuntansi khusus yang ditentukan pada kart ACCOUNTING_ACCOUNT_SUPPLIER=Akun akuntansi digunakan untuk pihak ketiga vendor ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default akuntansi Subledger jika akun akuntansi vendor khusus pada pihak ketiga tidak didefinisikan. ConfirmCloneTax=Konfirmasikan klon pajak sosial / fiskal +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Mengkloningnya untuk bulan depan SimpleReport=Laporan sederhana AddExtraReport=Laporan tambahan (tambahkan laporan pelanggan asing dan nasional) @@ -253,7 +269,8 @@ AccountingAffectation=Penugasan akuntansi LastDayTaxIsRelatedTo=Hari terakhir periode pajak terkait dengan VATDue=Pajak penjualan diklaim ClaimedForThisPeriod=Diklaim untuk periode tersebut -PaidDuringThisPeriod=Dibayar selama periode ini +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Dengan tarif pajak penjualan TurnoverbyVatrate=Omzet ditagih oleh tarif pajak penjualan TurnoverCollectedbyVatrate=Omset dikumpulkan oleh tarif pajak penjualan @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Turnover pembelian dikumpulkan RulesPurchaseTurnoverDue=- Ini termasuk faktur jatuh tempo pemasok apakah mereka dibayar atau tidak.
    - Ini didasarkan pada tanggal faktur faktur ini.
    RulesPurchaseTurnoverIn=- Ini mencakup semua pembayaran faktur yang dilakukan kepada pemasok secara efektif.
    - Ini didasarkan pada tanggal pembayaran faktur ini
    RulesPurchaseTurnoverTotalPurchaseJournal=Ini mencakup semua saluran debit dari jurnal pembelian. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Beli turnover yang ditagih ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 226c36001ea..5b2df4ba2b8 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -7,8 +7,8 @@ Permission23103 = Hapus pekerjaan terjadwal Permission23104 = Jalankan pekerjaan yang Dijadwalkan # Admin CronSetup=Penyiapan manajemen pekerjaan terjadwal -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL untuk memeriksa dan meluncurkan tugas cron yang memenuhi syarat dari browser +OrToLaunchASpecificJob=Atau untuk memeriksa dan meluncurkan pekerjaan tertentu dari browser KeyForCronAccess=Kunci keamanan untuk URL untuk meluncurkan pekerjaan cron FileToLaunchCronJobs=Baris perintah untuk memeriksa dan meluncurkan pekerjaan cron yang berkualitas CronExplainHowToRunUnix=Pada lingkungan Unix Anda harus menggunakan entri crontab berikut untuk menjalankan baris perintah setiap 5 menit @@ -58,7 +58,7 @@ CronNote=Komentar CronFieldMandatory=Bidang %s wajib diisi CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai StatusAtInstall=Status pada pemasangan modul -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Susunan acara CronStatusInactiveBtn=Nonaktifkan CronTaskInactive=Pekerjaan ini dinonaktifkan CronId=Indo diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 041ea709e95..898b5877893 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -21,7 +21,7 @@ CountryNL=Belanda CountryHU=Hungaria CountryRU=Rusia CountrySE=Swedia -CountryCI=Pantai Ivoiry +CountryCI=pantai Gading CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerun diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 3702ead5f33..22be2855e7b 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File belum diindeks ke dalam basis data (coba unggah ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 73af84cd831..17842a411a5 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=Email %s salah ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) ErrorBadUrl=Url %s salah ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditambahkan ketika terjemahan tidak ada. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Referensi %s sudah ada. ErrorLoginAlreadyExists=Login %s sudah ada. ErrorGroupAlreadyExists=Grup %s sudah ada. ErrorRecordNotFound=Rekaman tidak ditemukan. @@ -59,6 +59,7 @@ ErrorDirNotFound=Direktori%stidak ditemukan (Jalur salah, izin salah, ata ErrorFunctionNotAvailableInPHP=Fungsi%sdiperlukan untuk fitur ini tetapi tidak tersedia dalam versi / pengaturan PHP ini. ErrorDirAlreadyExists=Direktori dengan nama ini sudah ada. ErrorFileAlreadyExists=File dengan nama ini sudah ada. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File tidak diterima sepenuhnya oleh server. ErrorNoTmpDir=Directy directy %s tidak ada. ErrorUploadBlockedByAddon=Unggah diblokir oleh plugin PHP / Apache. @@ -78,7 +79,7 @@ ErrorExportDuplicateProfil=Nama profil ini sudah ada untuk set ekspor ini. ErrorLDAPSetupNotComplete=Pencocokan Dolibarr-LDAP tidak lengkap. ErrorLDAPMakeManualTest=File .ldif telah dibuat di direktori %s. Cobalah memuatnya secara manual dari baris perintah untuk mendapatkan informasi lebih lanjut tentang kesalahan. ErrorCantSaveADoneUserWithZeroPercentage=Tidak dapat menyimpan tindakan dengan "status tidak dimulai" jika bidang "dilakukan oleh" juga diisi. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Referensi %s sudah ada. ErrorPleaseTypeBankTransactionReportName=Masukkan nama laporan bank tempat entri harus dilaporkan (Format YYYYMM atau YYYYMMDD) ErrorRecordHasChildren=Gagal menghapus catatan karena memiliki beberapa catatan anak. ErrorRecordHasAtLeastOneChildOfType=Objek memiliki setidaknya satu anak tipe %s @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Kesalahan saat memuat bagan akun. Jika beberapa akun tidak ErrorBadSyntaxForParamKeyForContent=Sintaks buruk untuk parameter keyforcontent Harus memiliki nilai yang dimulai dengan %s atau %s ErrorVariableKeyForContentMustBeSet=Kesalahan, konstanta dengan nama %s (dengan konten teks untuk ditampilkan) atau %s (dengan url eksternal untuk ditampilkan) harus disetel. ErrorURLMustStartWithHttp=URL %s harus dimulai dengan http: // atau https: // +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Kesalahan, referensi baru sudah digunakan ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kesalahan, menghapus pembayaran yang ditautkan ke faktur tertutup tidak dimungkinkan. ErrorSearchCriteriaTooSmall=Kriteria pencarian terlalu kecil. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/id_ID/externalsite.lang b/htdocs/langs/id_ID/externalsite.lang index b01b1beeb95..8834275846a 100644 --- a/htdocs/langs/id_ID/externalsite.lang +++ b/htdocs/langs/id_ID/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Atur tautan ke situs web eksternal -ExternalSiteURL=URL Situs Eksternal +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul ExternalSite tidak dikonfigurasi dengan benar. ExampleMyMenuEntry=Entri menu saya diff --git a/htdocs/langs/id_ID/ftp.lang b/htdocs/langs/id_ID/ftp.lang index f55fc1107e8..97fdf0fefce 100644 --- a/htdocs/langs/id_ID/ftp.lang +++ b/htdocs/langs/id_ID/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Penyiapan modul Klien FTP -NewFTPClient=Pengaturan koneksi FTP baru -FTPArea=Area FTP -FTPAreaDesc=Layar ini menunjukkan tampilan server FTP. -SetupOfFTPClientModuleNotComplete=Pengaturan modul klien FTP tampaknya tidak lengkap -FTPFeatureNotSupportedByYourPHP=PHP Anda tidak mendukung fungsi FTP -FailedToConnectToFTPServer=Gagal terhubung ke server FTP (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server FTP dengan login / kata sandi yang ditentukan +FTPClientSetup=Penyiapan modul Klien FTP atau SFTP +NewFTPClient=Pengaturan koneksi FTP / FTPS baru +FTPArea=Area FTP / FTPS +FTPAreaDesc=Layar ini menunjukkan tampilan server FTP dan SFTP. +SetupOfFTPClientModuleNotComplete=Penyiapan modul klien FTP atau SFTP tampaknya tidak lengkap +FTPFeatureNotSupportedByYourPHP=PHP Anda tidak mendukung fungsi FTP atau SFTP +FailedToConnectToFTPServer=Gagal terhubung ke server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server dengan login / kata sandi yang ditentukan FTPFailedToRemoveFile=Gagal menghapus file%s . FTPFailedToRemoveDir=Gagal menghapus direktori%s : periksa izin dan direktori tersebut kosong. FTPPassiveMode=Mode pasif -ChooseAFTPEntryIntoMenu=Pilih situs FTP dari menu ... +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... FailedToGetFile=Gagal mendapatkan file %s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 8d92bbbc9c4..2032b5791b0 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Menunggu persetujuan ApprovedCP=Disetujui CancelCP=Dibatalkan RefuseCP=Ditolak -ValidatorCP=Penyetuju +ValidatorCP=Pemberi persetujuan ListeCP=Daftar cuti Leave=Permintaan cuti pergi LeaveId=Tinggalkan ID @@ -39,11 +39,11 @@ TitreRequestCP=Tinggalkan permintaan TypeOfLeaveId=Jenis ID cuti TypeOfLeaveCode=Jenis kode cuti TypeOfLeaveLabel=Jenis label cuti -NbUseDaysCP=Jumlah hari liburan yang dikonsumsi -NbUseDaysCPHelp=Perhitungan memperhitungkan hari yang tidak bekerja dan hari libur yang ditentukan dalam kamus. -NbUseDaysCPShort=Hari dikonsumsi -NbUseDaysCPShortInMonth=Hari dikonsumsi dalam sebulan -DayIsANonWorkingDay=%s adalah hari yang tidak bekerja +NbUseDaysCP=Jumlah hari cuti digunakan +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Tanggal mulai di bulan DateEndInMonth=Tanggal akhir dalam sebulan EditCP=Edit @@ -80,14 +80,14 @@ UserCP=Pengguna ErrorAddEventToUserCP=Terjadi kesalahan saat menambahkan cuti luar biasa. AddEventToUserOkCP=Penambahan cuti luar biasa telah selesai. MenuLogCP=Lihat perubahan log -LogCP=Log pembaruan hari liburan yang tersedia -ActionByCP=Dilakukan oleh -UserUpdateCP=Untuk pengguna +LogCP=Log dari semua pembaruan yang dibuat untuk "Saldo Cuti" +ActionByCP=diperbaharui oleh +UserUpdateCP=Diperbarui untuk PrevSoldeCP=Saldo sebelumnya NewSoldeCP=Keseimbangan baru alreadyCPexist=Permintaan cuti telah dilakukan pada periode ini. -FirstDayOfHoliday=Hari pertama liburan -LastDayOfHoliday=Hari libur terakhir +FirstDayOfHoliday=Hari awal permintaan cuti +LastDayOfHoliday=Permintaan cuti hari terakhir BoxTitleLastLeaveRequests=Permintaan cuti yang dimodifikasi %s terbaru HolidaysMonthlyUpdate=Pembaruan bulanan ManualUpdate=Pembaruan manual @@ -104,8 +104,8 @@ LEAVE_SICK=Cuti sakit LEAVE_OTHER=Cuti lainnya LEAVE_PAID_FR=Liburan berbayar ## Configuration du Module ## -LastUpdateCP=Pembaruan otomatis terbaru dari alokasi cuti -MonthOfLastMonthlyUpdate=Bulan pembaruan otomatis terbaru dari alokasi cuti +LastUpdateCP=Pembaruan otomatis terakhir dari alokasi cuti +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Berhasil diperbarui. Module27130Name= Manajemen permintaan cuti Module27130Desc= Manajemen permintaan cuti @@ -125,8 +125,8 @@ HolidaysCanceledBody=Permintaan cuti Anda untuk %s ke %s telah dibatalkan. FollowedByACounter=1: Jenis cuti ini harus diikuti oleh penghitung. Penghitung bertambah secara manual atau otomatis dan ketika permintaan cuti divalidasi, penghitung dikurangi.
    0: Tidak diikuti oleh penghitung. NoLeaveWithCounterDefined=Tidak ada tipe cuti yang ditentukan yang perlu diikuti oleh penghitung GoIntoDictionaryHolidayTypes=Masuk keBeranda - Setup - Kamus - Jenis cuti untuk mengatur berbagai jenis daun. -HolidaySetup=Pengaturan modul Liburan -HolidaysNumberingModules=Tinggalkan model penomoran permintaan +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template untuk permintaan cuti PDF FreeLegalTextOnHolidays=Teks gratis di PDF WatermarkOnDraftHolidayCards=Tanda air pada permintaan cuti konsep diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 6d4d3003efc..ed918cac7a5 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -127,12 +127,12 @@ NoEmailSentBadSenderOrRecipientEmail=Tidak ada email yang dikirim. Pengirim atau # Module Notifications Notifications=Notifikasi NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List all automatic email notifications sent +NoNotificationsWillBeSent=Tidak ada pemberitahuan email otomatis yang direncanakan untuk jenis acara dan perusahaan ini +ANotificationsWillBeSent=1 notifikasi otomatis akan dikirim melalui email +SomeNotificationsWillBeSent=%s notifikasi otomatis akan dikirim melalui email +AddNewNotification=Berlangganan pemberitahuan email otomatis baru (target / acara) +ListOfActiveNotifications=Buat daftar semua langganan aktif (target / acara) untuk pemberitahuan email otomatis +ListOfNotificationsDone=Cantumkan semua pemberitahuan email otomatis yang dikirim MailSendSetupIs=Konfigurasi pengiriman email telah diatur ke '%s'. Mode ini tidak dapat digunakan untuk mengirim email masal. MailSendSetupIs2=Anda pertama-tama harus pergi, dengan akun admin, ke dalam menu %sHome - Setup - EMails%s untuk mengubah parameter'%s' untuk menggunakan mode ' %s'. Dengan mode ini, Anda dapat masuk ke pengaturan server SMTP yang disediakan oleh Penyedia Layanan Internet Anda dan menggunakan fitur kirim email dengan skala besar. MailSendSetupIs3=Jika Anda memiliki pertanyaan tentang cara mengatur server SMTP Anda, Anda dapat bertanya ke %s. diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 92771fd72b5..fd738bd65fa 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -30,7 +30,7 @@ NoTranslation=Tanpa terjemahan Translation=Terjemahan CurrentTimeZone=TimeZone PHP (Server) EmptySearchString=Masukkan kriteria pencarian yang tidak kosong -EnterADateCriteria=Enter a date criteria +EnterADateCriteria=Masukkan kriteria tanggal NoRecordFound=Tidak ada catatan yang ditemukan NoRecordDeleted=Tidak ada catatan yang dihapus NotEnoughDataYet=Tidak cukup data @@ -87,8 +87,8 @@ FileWasNotUploaded=File dipilih untuk lampiran tetapi belum diunggah. Klik pada NbOfEntries=Jumlah entri GoToWikiHelpPage=Baca bantuan online (Diperlukan akses Internet) GoToHelpPage=Baca bantuan -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page +DedicatedPageAvailable=Ada halaman bantuan khusus yang terkait dengan layar Anda saat ini +HomePage=Halaman Beranda RecordSaved=Rekam disimpan RecordDeleted=Rekam dihapus RecordGenerated=Rekaman dihasilkan @@ -159,7 +159,7 @@ RemoveLink=Hapus tautan AddToDraft=Tambahkan ke konsep Update=Membarui Close=Menutup -CloseAs=Set status to +CloseAs=Setel status ke CloseBox=Hapus widget dari dasbor Anda Confirm=Konfirmasi ConfirmSendCardByMail=Apakah Anda benar-benar ingin mengirim konten kartu ini melalui pos ke%s ? @@ -201,7 +201,7 @@ ReOpen=Buka kembali Upload=Unggah ToLink=Link Select=Pilih -SelectAll=Select all +SelectAll=Pilih Semua Choose=Memilih Resize=Ubah ukuran ResizeOrCrop=Ubah Ukuran atau Pangkas @@ -224,7 +224,7 @@ Value=Nilai PersonalValue=Nilai pribadi NewObject=%s baru NewValue=Nilai baru -OldValue=Old value %s +OldValue=Nilai lama %s CurrentValue=Nilai sekarang Code=Kode Type=Tipe @@ -263,7 +263,7 @@ Cards=Kartu-kartu Card=Kartu Now=Sekarang HourStart=Mulai jam -Deadline=Deadline +Deadline=Tenggat waktu Date=Tanggal DateAndHour=Tanggal dan jam DateToday=Tanggal hari ini @@ -272,12 +272,13 @@ DateStart=Tanggal mulai DateEnd=Tanggal Akhir DateCreation=Tangga dibuat DateCreationShort=Creat. tanggal -IPCreation=Creation IP +IPCreation=IP Pembuatan DateModification=Tanggal modifikasi DateModificationShort=Modif. tanggal -IPModification=Modification IP +IPModification=Modifikasi IP DateLastModification=Tanggal modifikasi terbaru DateValidation=Tanggal validasi +DateSigning=Signing date DateClosing=Tanggal Penutupan DateDue=Batas waktu DateValue=Tanggal nilai @@ -329,7 +330,7 @@ Morning=Pagi Afternoon=Sore Quadri=Quadri MonthOfDay=Bulan dalam sehari -DaysOfWeek=Days of week +DaysOfWeek=Hari-hari dalam seminggu HourShort=H MinuteShort=M N Rate=Menilai @@ -361,13 +362,13 @@ UnitPriceHTCurrency=Harga satuan (tidak termasuk) (mata uang) UnitPriceTTC=Patokan harga PriceU=NAIK. PriceUHT=NAIK. (bersih) -PriceUHTCurrency=U.P (mata uang) +PriceUHTCurrency=U.P (bersih) (mata uang) PriceUTTC=NAIK. (termasuk pajak) Amount=Jumlah AmountInvoice=Jumlah tagihan AmountInvoiced=Jumlah yang ditagih -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Jumlah yang ditagih (tidak termasuk pajak) +AmountInvoicedTTC=Jumlah yang ditagih (termasuk pajak) AmountPayment=Jumlah pembayaran AmountHTShort=Jumlah (tidak termasuk) AmountTTCShort=Jumlah (termasuk pajak) @@ -380,7 +381,7 @@ MulticurrencyPaymentAmount=Jumlah pembayaran, mata uang asli MulticurrencyAmountHT=Jumlah (tidak termasuk pajak), mata uang asli MulticurrencyAmountTTC=Jumlah (termasuk pajak), mata uang asli MulticurrencyAmountVAT=Pajak jumlah, mata uang asli -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Jumlah sub harga multi mata uang AmountLT1=Jumlah pajak 2 AmountLT2=Jumlah pajak 3 AmountLT1ES=Jumlah RE @@ -389,6 +390,8 @@ AmountTotal=Jumlah total AmountAverage=Jumlah rata-rata PriceQtyMinHT=Kuantitas harga min. (tidak termasuk pajak) PriceQtyMinHTCurrency=Kuantitas harga min. (tidak termasuk pajak) (mata uang) +PercentOfOriginalObject=Persen dari benda asli +AmountOrPercent=Jumlah atau persen Percentage=Persentase Total=Total SubTotal=Subtotal @@ -438,7 +441,7 @@ RemainToPay=Tetap membayar Module=Modul / Aplikasi Modules=Modul / Aplikasi Option=Pilihan -Filters=Filters +Filters=Filter List=Daftar FullList=Daftar lengkap FullConversation=Percakapan penuh @@ -500,7 +503,7 @@ By=Oleh From=Dari FromDate=Dari FromLocation=Dari -at=at +at=di to=untuk To=untuk and=dan @@ -523,7 +526,7 @@ Draft=Konsep Drafts=Draf StatusInterInvoiced=Faktur Validated=Divalidasi -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Divalidasi (Untuk memproduksi) Opened=Buka OpenAll=Buka semua) ClosedAll=Tertutup (Semua) @@ -656,7 +659,7 @@ SupplierPreview=Pratinjau vendor ShowCustomerPreview=Tampilkan pratinjau pelanggan ShowSupplierPreview=Tampilkan pratinjau vendor RefCustomer=Ref. pelanggan -InternalRef=Internal ref. +InternalRef=Referensi internal Currency=Mata uang InfoAdmin=Informasi untuk administrator Undo=Membuka @@ -671,14 +674,14 @@ Response=Tanggapan Priority=Prioritas SendByMail=Kirim melalui email MailSentBy=Email dikirim oleh -NotSent=Not sent +NotSent=Tidak terkirim TextUsedInTheMessageBody=Badan email SendAcknowledgementByMail=Kirim email konfirmasi SendMail=Mengirim email Email=Email NoEMail=Tidak ada email AlreadyRead=Sudah baca -NotRead=Unread +NotRead=Belum dibaca NoMobilePhone=Tidak ada ponsel Owner=Pemilik FollowingConstantsWillBeSubstituted=Konstanta berikut akan diganti dengan nilai yang sesuai. @@ -705,7 +708,7 @@ Method=metode Receive=Menerima CompleteOrNoMoreReceptionExpected=Lengkap atau tidak ada yang lebih diharapkan ExpectedValue=Nilai yang diharapkan -ExpectedQty=Expected Qty +ExpectedQty=Qty yang diharapkan PartialWoman=Sebagian TotalWoman=Total NeverReceived=Tidak pernah menerima @@ -724,7 +727,7 @@ MenuMembers=Anggota MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Pajak | Pengeluaran khusus ThisLimitIsDefinedInSetup=Batas Dolibarr (Menu home-setup-security): %s Kb, batas PHP: %s Kb -NoFileFound=Tidak ada dokumen yang disimpan dalam direktori ini +NoFileFound=Tidak ada dokumen yang diunggah CurrentUserLanguage=Bahasa saat ini CurrentTheme=Tema saat ini CurrentMenuManager=Manajer menu saat ini @@ -895,12 +898,14 @@ Miscellaneous=Lain-lain Calendar=Kalender GroupBy=Kelompokkan oleh ... ViewFlatList=Lihat daftar datar -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Lihat buku besar +ViewSubAccountList=Lihat buku besar sub-akun RemoveString=Hapus string '%s' SomeTranslationAreUncomplete=Beberapa bahasa yang ditawarkan mungkin hanya diterjemahkan sebagian atau mengandung kesalahan. Tolong bantu untuk memperbaiki bahasa Anda dengan mendaftar di https://transifex.com/projects/p/dolibarr/ untuk menambahkan perbaikan dari Anda. -DirectDownloadLink=Tautan unduhan langsung (publik / eksternal) -DirectDownloadInternalLink=Tautan unduhan langsung (perlu dicatat dan perlu izin) +DirectDownloadLink=Tautan unduhan publik +PublicDownloadLinkDesc=Hanya tautan yang diperlukan untuk mengunduh file +DirectDownloadInternalLink=Tautan unduhan pribadi +PrivateDownloadLinkDesc=Anda harus masuk dan Anda memerlukan izin untuk melihat atau mengunduh file Download=Unduh DownloadDocument=Unduh dokumen ActualizeCurrency=Perbarui kurs mata uang @@ -965,39 +970,39 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=satu +two=dua +three=tiga +four=empat +five=lima +six=enam +seven=tujuh +eight=delapan +nine=sembilan +ten=sepuluh +eleven=sebelas +twelve=duabelas +thirteen=ketiga belas +fourteen=empat belas +fifteen=limabelas +sixteen=enambelas +seventeen=tujuh belas +eighteen=delapan belas +nineteen=sembilan belas +twenty=dua puluh +thirty=tigapuluh +forty=empat puluh +fifty=lima puluh +sixty=enam puluh +seventy=tujuh puluh +eighty=delapan puluh +ninety=sembilan puluh +hundred=ratus +thousand=ribu +million=juta +billion=milyar +trillion=triliun +quadrillion=milion lipat empat SelectMailModel=Pilih templat email SetRef=Tetapkan ref Select2ResultFoundUseArrows=Beberapa hasil ditemukan. Gunakan panah untuk memilih. @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontak SearchIntoMembers=Anggota SearchIntoUsers=Pengguna SearchIntoProductsOrServices=Produk atau layanan +SearchIntoBatch=Banyak / Serial SearchIntoProjects=Proyek SearchIntoMO=Pesanan Manufaktur SearchIntoTasks=Tugas @@ -1028,9 +1034,9 @@ SearchIntoCustomerShipments=Pengiriman pelanggan SearchIntoExpenseReports=Laporan biaya SearchIntoLeaves=Keluar SearchIntoTickets=Tiket -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments +SearchIntoCustomerPayments=Pembayaran pelanggan +SearchIntoVendorPayments=Pembayaran vendor +SearchIntoMiscPayments=Pembayaran lain-lain CommentLink=Komentar NbComments=Jumlah komentar CommentPage=Ruang komentar @@ -1049,12 +1055,13 @@ KeyboardShortcut=Pintasan keyboard AssignedTo=Ditugaskan untuk Deletedraft=Hapus konsep ConfirmMassDraftDeletion=Draft konfirmasi penghapusan massal -FileSharedViaALink=File dibagikan melalui tautan +FileSharedViaALink=File dibagikan dengan tautan publik SelectAThirdPartyFirst=Pilih pihak ketiga terlebih dahulu ... YouAreCurrentlyInSandboxMode=Anda saat ini dalam mode "sandbox" %s Inventory=Inventaris AnalyticCode=Kode analitik TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Tampilkan Lebih Banyak Info NoFilesUploadedYet=Harap unggah dokumen terlebih dahulu SeePrivateNote=Lihat catatan pribadi @@ -1098,25 +1105,27 @@ SwitchInEditModeToAddTranslation=Alihkan dalam mode edit untuk menambahkan terje NotUsedForThisCustomer=Tidak digunakan untuk pelanggan ini AmountMustBePositive=Jumlahnya harus positif ByStatus=Menurut status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +InformationMessage=Informasi +Used=Bekas +ASAP=Secepatnya +CREATEInDolibarr=Rekam %s dibuat +MODIFYInDolibarr=Rekam %s diubah +DELETEInDolibarr=Rekam %s dihapus +VALIDATEInDolibarr=Rekam %s divalidasi +APPROVEDInDolibarr=Rekam %s disetujui +DefaultMailModel=Model Email Default +PublicVendorName=Nama publik vendor +DateOfBirth=Tanggal lahir +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Token keamanan telah kedaluwarsa, jadi tindakan telah dibatalkan. Silahkan coba lagi. UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records +OutOfDate=Kadaluarsa +EventReminder=Pengingat Acara +UpdateForAllLines=Perbarui untuk semua lini +OnHold=Tertahan +Civility=Kesopanan +AffectTag=Mempengaruhi Tag +ConfirmAffectTag=Pengaruh Tag Massal +ConfirmAffectTagQuestion=Yakin ingin memengaruhi tag ke %s rekaman yang dipilih()? +CategTypeNotFound=Tidak ada jenis tag yang ditemukan untuk jenis rekaman +CopiedToClipboard=Disalin ke papan klip +InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan. diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 0eda647eaf5..97e362f1e73 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -22,7 +22,7 @@ ProductService=Produk atau Layanan AllProducts=Semua produk dan layanan ChooseProduct/Service=Pilih produk atau layanan ForceBuyingPriceIfNull=Harga beli / biaya paksa untuk harga jual jika tidak ditentukan -ForceBuyingPriceIfNullDetails=Jika harga beli / biaya tidak ditentukan, dan opsi ini "ON", margin akan menjadi nol on-line (harga beli / biaya = harga jual), jika tidak ("OFF"), marge akan sama dengan standar yang disarankan. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metode margin untuk diskon global UseDiscountAsProduct=Sebagai produk UseDiscountAsService=Sebagai layanan diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index ca769abddcb..39cec55bfa0 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Daftar anggota konsep (akan divalidasi) MembersListValid=Daftar anggota yang valid MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Daftar anggota yang diberhentikan MembersListQualified=Daftar anggota yang memenuhi syarat MenuMembersToValidate=Anggota konsep MenuMembersValidated=Anggota yang divalidasi +MenuMembersExcluded=Excluded members MenuMembersResiliated=Anggota yang diberhentikan MembersWithSubscriptionToReceive=Anggota dengan berlangganan untuk menerima MembersWithSubscriptionToReceiveShort=Berlangganan untuk menerima @@ -47,9 +49,12 @@ MemberStatusActiveLate=Berlangganan kedaluwarsa MemberStatusActiveLateShort=Kedaluwarsa MemberStatusPaid=Berlangganan terbaru MemberStatusPaidShort=Mutakhir +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Anggota yang diberhentikan MemberStatusResiliatedShort=Dihentikan MembersStatusToValid=Anggota konsep +MembersStatusExcluded=Excluded members MembersStatusResiliated=Anggota yang diberhentikan MemberStatusNoSubscription=Divalidasi (tidak perlu berlangganan) MemberStatusNoSubscriptionShort=Divalidasi @@ -82,6 +87,8 @@ Physical=Fisik Moral=Moral MorAndPhy=Moral and Physical Reenable=Diaktifkan kembali +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Hentikan anggota ConfirmResiliateMember=Anda yakin ingin memberhentikan anggota ini? DeleteMember=Hapus anggota @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template email yang digunakan untu DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email untuk digunakan untuk mengirim email ke anggota pada rekaman langganan baru DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang akan digunakan untuk mengirim pengingat email ketika langganan hampir kedaluwarsa DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template email yang digunakan untuk mengirim email ke anggota pada pembatalan anggota +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Mengirim Email untuk email otomatis DescADHERENT_ETIQUETTE_TYPE=Format halaman label DescADHERENT_ETIQUETTE_TEXT=Teks dicetak pada lembar alamat anggota @@ -162,6 +170,7 @@ DocForLabels=Buat lembar alamat SubscriptionPayment=Pembayaran berlangganan LastSubscriptionDate=Tanggal pembayaran berlangganan terakhir LastSubscriptionAmount=Jumlah langganan terbaru +LastMemberType=Last Member type MembersStatisticsByCountries=Statistik anggota menurut negara MembersStatisticsByState=Statistik anggota menurut negara bagian / provinsi MembersStatisticsByTown=Statistik anggota menurut kota diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index aeecb827d2a..e573b8011ba 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Saya ingin menghasilkan beberapa dokumen dari objek IncludeDocGenerationHelp=Jika Anda mencentang ini, beberapa kode akan dibuat untuk menambahkan kotak "Hasilkan dokumen" pada catatan. ShowOnCombobox=Tunjukkan nilai ke dalam kotak kombo KeyForTooltip=Kunci untuk tooltip -CSSClass=Kelas CSS +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Tidak dapat diedit ForeignKey=Kunci asing TypeOfFieldsHelp=Jenis bidang:
    varchar (99), ganda (24,8), real, teks, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' berarti kita menambahkan tombol + setelah kombo untuk membuat catatan, 'filter' dapat berupa 'status = 1 DAN fk_user = __USER_ID DAN entitas IN (__SHARED_ENTITIES__)' misalnya) diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 69f583b6e2c..7a89dad6b4e 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -16,6 +16,8 @@ ToOrder=Buat pesanan MakeOrder=Buat pesanan SupplierOrder=Pesanan pembelian SuppliersOrders=Order pembelian +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Pesanan pembelian saat ini CustomerOrder=Order penjualan CustomersOrders=Pesanan Penjualan diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index dc4e9b6e401..9e98004abe1 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Perusahaan dengan berbagai kegiatan (semua modul utama) CreatedBy=Dibuat oleh %s ModifiedBy=Dimodifikasi oleh %s ValidatedBy=Divalidasi oleh %s +SignedBy=Signed by %s ClosedBy=Ditutup oleh %s CreatedById=ID pengguna yang dibuat ModifiedById=ID pengguna yang membuat perubahan terbaru @@ -244,6 +245,7 @@ NewKeyIs=Ini adalah kunci baru Anda untuk login NewKeyWillBe=Kunci baru Anda untuk masuk ke perangkat lunak adalah ClickHereToGoTo=Klik di sini untuk pergi ke %s YouMustClickToChange=Namun Anda harus terlebih dahulu mengklik tautan berikut untuk memvalidasi perubahan kata sandi ini +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Jika Anda tidak meminta perubahan ini, lupakan saja email ini. Kredensial Anda tetap aman. IfAmountHigherThan=Jika jumlah lebih tinggi dari%s SourcesRepository=Repositori untuk sumber diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 492da146be3..bd5348169ac 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Gunakan lot / nomor seri -ProductStatusOnBatch=Ya (diperlukan banyak seri) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Tidak (banyak / serial tidak digunakan) -ProductStatusOnBatchShort=Ya +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Tidak Batch=Lot / Serial atleast1batchfield=Makan-menurut tanggal atau Jual-menurut tanggal atau Lot / nomor seri @@ -22,3 +24,12 @@ ProductLotSetup=Pengaturan lot modul / serial ShowCurrentStockOfLot=Tampilkan stok saat ini untuk produk / lot pasangan ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan StockDetailPerBatch=Detail stok per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index aa10df00723..86fe0893b1e 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -108,10 +108,10 @@ FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Beberapa segmen harga per produk / layanan (setiap pelanggan berada dalam satu segmen harga) MultiPricesNumPrices=Jumlah harga DefaultPriceType=Basis harga per default (dengan versus tanpa pajak) saat menambahkan harga jual baru -AssociatedProductsAbility=Enable Kits (set of several products) +AssociatedProductsAbility=Aktifkan Kit (set beberapa produk) VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProducts=Kit +AssociatedProductsNumber=Jumlah produk yang menyusun kit ini ParentProductsNumber=Jumlah produk kemasan induk ParentProducts=Produk induk IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tarif PPN (untuk vendor / produk ini) DiscountQtyMin=Diskon untuk qty ini. NoPriceDefinedForThisSupplier=Tidak ada harga / jumlah yang ditentukan untuk vendor / produk ini NoSupplierPriceDefinedForThisProduct=Tidak ada harga / qty vendor yang ditentukan untuk produk ini +PredefinedItem=Predefined item PredefinedProductsToSell=Produk yang Ditentukan sebelumnya PredefinedServicesToSell=Layanan yang Ditentukan sebelumnya PredefinedProductsAndServicesToSell=Produk / layanan yang telah ditentukan untuk dijual @@ -313,7 +314,7 @@ LastUpdated=Pembaruan terbaru CorrectlyUpdated=Diperbaharui dengan benar PropalMergePdfProductActualFile=File digunakan untuk menambahkan ke Azur PDF adalah / adalah PropalMergePdfProductChooseFile=Pilih file PDF -IncludingProductWithTag=Termasuk produk / layanan dengan tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Harga default, harga sebenarnya mungkin tergantung pada pelanggan WarningSelectOneDocument=Silakan pilih setidaknya satu dokumen DefaultUnitToShow=Satuan diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index b10e1fcca51..bf2e4cbb771 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Daftar tugas GoToListOfTimeConsumed=Buka daftar waktu yang digunakan GanttView=Lihat Gantt +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Daftar proposal komersial terkait dengan proyek ListOrdersAssociatedProject=Daftar pesanan penjualan terkait dengan proyek ListInvoicesAssociatedProject=Daftar faktur pelanggan yang terkait dengan proyek @@ -268,3 +269,7 @@ OneLinePerTask=Satu baris per tugas OneLinePerPeriod=Satu baris per periode RefTaskParent=Ref. Tugas Induk ProfitIsCalculatedWith=Keuntungan dihitung menggunakan +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index c7ab7ad356c..64ab11a79d1 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Kirim proposal komersial melalui surat DatePropal=Tanggal pengajuan DateEndPropal=Tanggal berakhir validitas ValidityDuration=Durasi validitas -CloseAs=Setel status ke SetAcceptedRefused=Set diterima / ditolak ErrorPropalNotFound=Propal %s tidak ditemukan AddToDraftProposals=Tambahkan ke konsep proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Yakin ingin mengkloning proposal komersial%s ? ConfirmReOpenProp=Anda yakin ingin membuka kembali proposal komersial%s ? ProposalsAndProposalsLines=Proposal dan jalur komersial ProposalLine=Garis proposal +ProposalLines=Proposal lines AvailabilityPeriod=Keterlambatan ketersediaan SetAvailability=Setel penundaan ketersediaan AfterOrder=setelah pesanan @@ -85,3 +85,8 @@ ProposalCustomerSignature=Penerimaan tertulis, stempel perusahaan, tanggal dan t ProposalsStatisticsSuppliers=Statistik proposal proposal vendor CaseFollowedBy=Kasus diikuti oleh SignedOnly=Hanya yang ditandatangani +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/id_ID/recruitment.lang b/htdocs/langs/id_ID/recruitment.lang index 97ceb8dc169..5609f1d4027 100644 --- a/htdocs/langs/id_ID/recruitment.lang +++ b/htdocs/langs/id_ID/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Perekrutan # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Kelola dan ikuti kampanye perekrutan untuk posisi pekerjaan baru # # Admin page # -RecruitmentSetup = Recruitment setup +RecruitmentSetup = Pengaturan perekrutan Settings = Pengaturan -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetupPage = Masuk di sini pengaturan opsi utama untuk modul rekrutmen +RecruitmentArea=Area perekrutan +PublicInterfaceRecruitmentDesc=Halaman pekerjaan publik adalah URL publik untuk menunjukkan dan menjawab pekerjaan terbuka. Ada satu tautan berbeda untuk setiap pekerjaan terbuka, ditemukan di setiap catatan pekerjaan. +EnablePublicRecruitmentPages=Aktifkan halaman publik dari pekerjaan terbuka # # About page # -About = About -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +About = Tentang +RecruitmentAbout = Tentang Rekrutmen +RecruitmentAboutPage = Rekrutmen tentang halaman +NbOfEmployeesExpected=Nb karyawan yang diharapkan +JobLabel=Label posisi pekerjaan +WorkPlace=Tempat kerja +DateExpected=Tanggal yang diharapkan +FutureManager=Manajer masa depan +ResponsibleOfRecruitement=Bertanggung jawab atas perekrutan +IfJobIsLocatedAtAPartner=Jika pekerjaan terletak di tempat mitra +PositionToBeFilled=Posisi pekerjaan +PositionsToBeFilled=Posisi pekerjaan +ListOfPositionsToBeFilled=Daftar posisi pekerjaan +NewPositionToBeFilled=Posisi pekerjaan baru -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
    ... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsCandidatures=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Posisi pekerjaan yang harus diisi +ThisIsInformationOnJobPosition=Informasi posisi pekerjaan yang akan diisi +ContactForRecruitment=Kontak untuk perekrutan +EmailRecruiter=Perekrut email +ToUseAGenericEmail=Untuk menggunakan email umum. Jika tidak ditentukan, email dari penanggung jawab perekrutan akan digunakan +NewCandidature=Aplikasi baru +ListOfCandidatures=Daftar aplikasi +RequestedRemuneration=Remunerasi yang diminta +ProposedRemuneration=Remunerasi yang diusulkan +ContractProposed=Kontrak diusulkan +ContractSigned=Kontrak telah ditandatangani +ContractRefused=Kontrak ditolak +RecruitmentCandidature=Aplikasi +JobPositions=Posisi kerja +RecruitmentCandidatures=Lamaran +InterviewToDo=Wawancara untuk dilakukan +AnswerCandidature=Jawaban lamaran +YourCandidature=Lamaran Anda +YourCandidatureAnswerMessage=Terima kasih atas lamaran Anda.
    ... +JobClosedTextCandidateFound=Posisi pekerjaan ditutup. Posisi sudah terisi. +JobClosedTextCanceled=Posisi pekerjaan ditutup. +ExtrafieldsJobPosition=Atribut pelengkap (posisi pekerjaan) +ExtrafieldsCandidatures=Atribut pelengkap (lamaran pekerjaan) +MakeOffer=Buat sebuah penawaran diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index fb71e9c978f..3c974a5f2eb 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -19,8 +19,8 @@ Stock=Persediaan Stocks=Stok MissingStocks=Stok yang hilang StockAtDate=Stok pada tanggal -StockAtDateInPast=Tanggal di saat lalu -StockAtDateInFuture=Tanggal di saat mendatang +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stok berdasarkan lot/serial LotSerial=Lot/Serial LotSerialList=Daftar lot/serial @@ -37,8 +37,8 @@ AllWarehouses=Semua gudang IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Sertakan juga konsep pesanan Location=Tempat -LocationSummary=Lokasi nama pendek -NumberOfDifferentProducts=Jumlah produk yang berbeda +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total jumlah produk LastMovement=Gerakan terbaru LastMovements=Gerakan terbaru @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Nilai gudang UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk RuleForWarehouse=Aturan untuk gudang -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Atur gudang berdasarkan pesanan Penjualan UserDefaultWarehouse=Tetapkan gudang pada Pengguna MainDefaultWarehouse=Gudang bawaan @@ -97,15 +98,16 @@ RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang. RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok): VirtualStock=Stok virtual VirtualStockAtDate=Stok virtual pda tanggal -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Stock virtual adalah stok terhitung yang tersedia setelah semua tindakan yang terbuka/tertunda (yang mempengaruhi stok) ditutup (pesanan pembelian diterima, pesanan penjualan dikirim, pesanan manufaktur diproduksi, dll) +AtDate=At date IdWarehouse=Gudang id DescWareHouse=Deskripsi gudang LieuWareHouse=Gudang lokalisasi WarehousesAndProducts=Gudang dan produk WarehousesAndProductsBatchDetail=Gudang dan produk (dengan detail per lot/serial) AverageUnitPricePMPShort=Harga rata-rata yang ditimbang -AverageUnitPricePMPDesc=Input harga rata-rata unit yang harus dibayarkan kepada pemasok untuk memasukkan produk ke dalam stok. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Harga Jual Unit EstimatedStockValueSellShort=Nilai jual EstimatedStockValueSell=Nilai jual @@ -145,7 +147,7 @@ Replenishments=Pengisian ulang NbOfProductBeforePeriod=Jumlah produk %s dalam stok sebelum periode yang dipilih (<%s) NbOfProductAfterPeriod=Jumlah produk %s dalam persediaan setelah periode yang dipilih (> %s) MassMovement=Gerakan massa -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Rekam transfer ReceivingForSameOrder=Tanda terima untuk pesanan ini StockMovementRecorded=Pergerakan stok tercatat @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Tingkat stok harus cukup untuk menambahkan produk/la StockMustBeEnoughForOrder=Tingkat stok harus cukup untuk menambahkan produk/layanan ke pesanan (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam urutan apa pun aturan untuk perubahan stok otomatis) StockMustBeEnoughForShipment= Tingkat stok harus cukup untuk menambahkan produk/layanan ke pengiriman (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam pengiriman apa pun aturan untuk perubahan stok otomatis) MovementLabel=Label gerakan -TypeMovement=Jenis gerakan +TypeMovement=Direction of movement DateMovement=Tanggal pergerakan InventoryCode=Kode pergerakan atau inventaris IsInPackage=Terkandung dalam paket @@ -183,6 +185,7 @@ inventoryCreatePermission=Buat inventaris baru inventoryReadPermission=Lihat persediaan inventoryWritePermission=Perbarui inventaris inventoryValidatePermission=Validasi inventaris +inventoryDeletePermission=Delete inventory inventoryTitle=Inventaris inventoryListTitle=Persediaan inventoryListEmpty=Tidak ada inventaris yang sedang berjalan @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock diperlukan untuk memilih lot yang aka ForceTo=Dipaksa untuk AlwaysShowFullArbo=Tampilkan daftar lengkap gudang di sembulan tautan gudang (Peringatan: Ini dapat menurunkan kinerja secara dramatis) StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada waktu di kemudian hari -StockAtDateFutureDesc=Disini Anda dapat melihat pengadaan (pengadaan virtual) pada waktu di kemudian hari +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Stok saat ini InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 1147eaa92c5..924dd5a2b97 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendor SuppliersInvoice=Faktur vendor +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Tampilkan Faktur Penjual NewSupplier=Vendor baru History=Riwayat diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 2a25919c9be..a27bcf47bcd 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -70,6 +70,8 @@ Deleted=Dihapus # Dict Type=Tipe Severity=Kerasnya +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Untuk mengirim email dari pesan tiket @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Tampilkan logo modul di antarmuka publik TicketsShowModuleLogoHelp=Aktifkan opsi ini untuk menyembunyikan modul logo di halaman-halaman antarmuka publik TicketsShowCompanyLogo=Tampilkan logo perusahaan di antarmuka publik TicketsShowCompanyLogoHelp=Aktifkan opsi ini untuk menyembunyikan logo perusahaan utama di halaman-halaman antarmuka publik -TicketsEmailAlsoSendToMainAddress=Juga kirim pemberitahuan ke alamat email utama -TicketsEmailAlsoSendToMainAddressHelp=Aktifkan opsi ini untuk mengirim email ke alamat "Email pemberitahuan dari" (lihat penyiapan di bawah) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Batasi tampilan untuk tiket yang ditetapkan untuk pengguna saat ini (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga tempat mereka bergantung) TicketsLimitViewAssignedOnlyHelp=Hanya tiket yang ditetapkan untuk pengguna saat ini yang akan terlihat. Tidak berlaku untuk pengguna dengan hak pengelolaan tiket. TicketsActivatePublicInterface=Aktifkan antarmuka publik @@ -126,10 +128,10 @@ TicketNumberingModules=Modul penomoran tiket TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Beri tahu pihak ketiga saat membuat TicketsDisableCustomerEmail=Selalu nonaktifkan email saat tiket dibuat dari antarmuka publik -TicketsPublicNotificationNewMessage=Kirim email saat pesan baru ditambahkan +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Kirim email ketika pesan baru ditambahkan dari antarmuka publik (ke pengguna yang ditetapkan atau email notifikasi ke (pembaruan) dan/atau email notifikasi ke) TicketPublicNotificationNewMessageDefaultEmail=Email pemberitahuan ke (perbarui) -TicketPublicNotificationNewMessageDefaultEmailHelp=Kirim email pemberitahuan pesan baru ke alamat ini jika tiket tidak memiliki pengguna yang ditugaskan atau pengguna tidak memiliki email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Tiket modifikasi terbaru BoxLastModifiedTicketDescription=Tiket termodifikasi %s terbaru BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Tidak ada tiket yang dimodifikasi baru-baru ini +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 8a5d6ee6cdc..0a72eb0f88b 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Hapus dari grup PasswordChangedAndSentTo=Kata sandi diubah dan dikirim ke%s . PasswordChangeRequest=Permintaan untuk mengubah kata sandi untuk%s PasswordChangeRequestSent=Permintaan untuk mengubah kata sandi untuk%sdikirim ke%s . +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Konfirmasikan setel ulang kata sandi MenuUsersAndGroups=Pengguna & Grup LastGroupsCreated=Grup %s terbaru dibuat @@ -70,9 +72,10 @@ ExportDataset_user_1=Pengguna dan propertinya DomainUser=Pengguna domain %s Reactivate=Mengaktifkan kembali CreateInternalUserDesc=Formulir ini memungkinkan Anda untuk membuat pengguna internal di perusahaan/organisasi Anda. Untuk membuat pengguna eksternal (pelanggan, vendor dll.), Gunakan tombol 'Buat Pengguna Dolibarr' dari kartu kontak pihak ketiga itu. -InternalExternalDesc=Penggunainternaladalah pengguna yang merupakan bagian dari perusahaan/organisasi Anda.
    Penggunaeksternaladalah pelanggan, vendor, atau lainnya (Membuat pengguna eksternal untuk pihak ketiga dapat dilakukan dari catatan kontak pihak ketiga).

    Dalam kedua kasus, izin menentukan hak pada Dolibarr, juga pengguna eksternal dapat memiliki menu manager yang berbeda dari pengguna internal (Lihat Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Izin diberikan karena diwarisi dari salah satu grup pengguna. Inherited=Warisan +UserWillBe=Created user will be UserWillBeInternalUser=Pengguna yang dibuat akan menjadi pengguna internal (karena tidak tertaut ke pihak ketiga tertentu) UserWillBeExternalUser=Pengguna yang dibuat akan menjadi pengguna eksternal (karena ditautkan ke pihak ketiga tertentu) IdPhoneCaller=Penelepon telepon id @@ -109,8 +112,10 @@ UserAccountancyCode=Kode akuntansi pengguna UserLogoff=Logout pengguna UserLogged=Pengguna login DateOfEmployment=Tanggal masuk kerja -DateEmployment=Tanggal Mulai Pekerjaan +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Tanggal Akhir Pekerjaan +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Anda tidak dapat menonaktifkan catatan pengguna Anda sendiri ForceUserExpenseValidator=Paksa validator laporan pengeluaran ForceUserHolidayValidator=Validator permintaan cuti paksa diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index eb522b5a859..76842810881 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost= Gunakan dengan Apache / NGinx /...
    Buat di server ExampleToUseInApacheVirtualHostConfig=Contoh untuk digunakan dalam pengaturan host virtual Apache: YouCanAlsoTestWithPHPS= Gunakan dengan server yang telah tertanam PHP
    Pada lingkungan pengembangan software, Anda dapat memilih untuk menguji situs dengan server web yang tertanam PHP (PHP 5.5 diperlukan) dengan menjalankan
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP= Jalankan situs web Anda dengan penyedia Hosting Dolibarr lain integrasi dengan modul Situs web. Anda dapat menemukan daftar beberapa penyedia hosting Dolibarr di https://saas.dolibarr.org -CheckVirtualHostPerms=Periksa juga bahwa virtual host memiliki izin%s pada file ke
    %sf07f +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Baca WritePerm=Menulis TestDeployOnWeb=Uji / gunakan di web PreviewSiteServedByWebServer= Pratinjau %s di tab baru.

    %s akan dilayani oleh server web eksternal (seperti Apache, Nginx, IIS). Anda harus menginstal dan mengatur server ini sebelum merujuk pada direktori:
    %s
    URL dilayani oleh server eksternal:
    %s -PreviewSiteServedByDolibarr= Pratinjau %s di tab baru.

    %s akan dilayani oleh server Dolibarr sehingga tidak memerlukan server web tambahan (seperti Apache, Nginx, IIS) untuk diinstal.
    Yang tidak nyaman adalah URL halaman tidak ramah pengguna dan mulai dengan jalur Dolibarr Anda.
    URL dilayani oleh Dolibarr:
    %s

    Untuk menggunakan web eksternal server Anda sendiri untuk melayani situs web ini, membuat virtual host pada server web Anda titik pada direktori
    %s
    kemudian masukkan nama server virtual ini dan klik tombol pratinjau lainnya. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL dari host virtual yang dilayani oleh server web eksternal tidak ditentukan NoPageYet=Belum ada halaman YouCanCreatePageOrImportTemplate=Anda dapat membuat halaman baru atau mengimpor template situs web lengkap @@ -137,3 +137,11 @@ PagesRegenerated=%s halaman / wadah dibuat ulang RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/id_ID/zapier.lang b/htdocs/langs/id_ID/zapier.lang index c0506eac4b9..dcf888549aa 100644 --- a/htdocs/langs/id_ID/zapier.lang +++ b/htdocs/langs/id_ID/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier untuk Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier untuk modul Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Pengaturan Zapier untuk Dolibarr +ZapierForDolibarrSetup=Pengaturan Zapier untuk Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 5c45bf600e6..c88d86a406c 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 2b6093184ff..a7fdf70d5f1 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Fjarlægja tengingu læsa YourSession=Tími þinn Sessions=Users Sessions WebUserGroup=Vefþjóninn notandi / hópur +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Ath: er já aðeins gild ef einingin %s er virkt RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Öryggi skipulag +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Hreinsa nú @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Virkja á ActiveOn=Virkja á +ActivatableOn=Activatable on SourceFile=Frumskrár AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður Required=Krafist @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
    (000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
    (000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
    (000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
    (Dd) dag (01-31).
    (Mm) mánuði (01-12).
    (YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
    Bil eru ekki leyfð.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Ritstjórar Module49Desc=Ritstjórainnskráning stjórnun Module50Name=Vörur @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind viðskipti viðbúnað Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lesa CA Permission272=Lesa reikningum Permission273=Útgáfudagur reikningum @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Öryggi endurskoðun viðburðir +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Úttekt InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa skipun frá stjórn lína eftir innskráningu í skel með notandann %s . YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Algjör þýðing @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Tenging (Unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Leita sía LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Tenging (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Firstname Nafn @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur +SecurityKey = Security Key PastDelayVCalExport=Ekki flytja atburður eldri en AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index dbe306c9acb..040391c6a6f 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 2b7e4a74e70..a7a13d7f07e 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -52,11 +52,12 @@ Invoices=Kvittanir InvoiceLine=Invoice línu InvoiceCustomer=Viðskiptavinur Reikningar CustomerInvoice=Viðskiptavinur Reikningar -CustomersInvoices=reikninga viðskiptavinar +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=birgjum reikninga +SupplierBills=Vendor invoices Payment=Greiðsla PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Refunds already done PaymentRule=Greiðsla regla PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Millifærslu PaymentTypeShortVIR=Millifærslu @@ -494,12 +498,16 @@ Cash=Cash Reported=Seinkun DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Væntanlegur greiðslu CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Borgað af þessari greiðslu ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index fdb47cd6d8f..a4b8ba5261f 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Bókhalds +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index b5b63e566bb..d86daa422be 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 86883bf1c40..6e0b43dedfa 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -43,9 +43,10 @@ Individual=Einstaklingur ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Móðurfélag Subsidiaries=Dótturfélög -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Skýrsla hlutfall +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa Lastname=Lastname @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / nEf) ProfId2ES=Prof Id 2 (Kennitala) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate tala) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (Siren) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, gamall MANNAPI) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Kennitala) ProfId3PT=Prof Id 3 (Commercial Record tala) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index b281068b1a6..ea24fde663b 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VSK safnað StatusToPay=Til að borga SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu +AutomaticCreationPayment=Automatically record the payment ListPayment=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Greiðsla LT2PaymentsES=IRPF Greiðslur VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Athugaðu móttöku inntak dagsetningu NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index 5e10a48494b..e228a4b76d9 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 82755eaab2b..953b11adbb4 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Listinn %s fannst ekki (Bad slóð, rangt leyfi eða a ErrorFunctionNotAvailableInPHP=Virka %s er krafist fyrir þessa aðgerð, en er ekki til staðar í þessari útgáfu / skipulag af PHP. ErrorDirAlreadyExists=A möppu með þessu nafni er þegar til. ErrorFileAlreadyExists=Skrá með þessu nafni er þegar til. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Skrá fékk ekki alveg við þjóninn. ErrorNoTmpDir=Tímabundin directy %s er ekki til. ErrorUploadBlockedByAddon=Hlaða læst með PHP / Apache tappi. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/is_IS/externalsite.lang b/htdocs/langs/is_IS/externalsite.lang index 117b42da288..871f44e7367 100644 --- a/htdocs/langs/is_IS/externalsite.lang +++ b/htdocs/langs/is_IS/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Skipulag tengjast ytri vef -ExternalSiteURL=Ytri Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 0c0dae311ad..de34867d736 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. dagsetning IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Löggilding dagur +DateSigning=Signing date DateClosing=Lokadegi DateDue=Gjalddagi DateValue=Gildi dagsetningu @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Upphæð AmountInvoice=Invoice upphæð @@ -389,6 +390,8 @@ AmountTotal=Samtals upphæð AmountAverage=Meðalupphæð PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Prósenta Total=Samtals SubTotal=Millisamtala @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google dagskrá MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr takmörk (Valmynd heim-skipulag-öryggi): %s KB, PHP takmörk: %s Kb -NoFileFound=Engin skjöl sem vistuð eru í þessari möppu +NoFileFound=No documents uploaded CurrentUserLanguage=Valið tungumál CurrentTheme=Núverandi þema CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Tengiliðir SearchIntoMembers=Meðlimir SearchIntoUsers=Notendur SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Verkefni SearchIntoMO=Manufacturing Orders SearchIntoTasks=Verkefni @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Áhrifum á Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index a6630619786..8dee352103a 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Vara eða þjónusta AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index c1e58714440..c883a16219c 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Listi yfir meðlimi drög (verður staðfest) MembersListValid=Listi yfir gildar meðlimir MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Listi yfir viðurkennda meðlimir MenuMembersToValidate=Drög að meðlimir MenuMembersValidated=Fullgilt aðildarríki +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Útrunnið MemberStatusPaid=Áskrift upp til dagsetning MemberStatusPaidShort=Upp til dagsetning +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Drög að meðlimir +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Staðfest @@ -82,6 +87,8 @@ Physical=Líkamleg Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Eyða meðlimur @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Snið af merki síðu DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skip SubscriptionPayment=Áskrift greiðslu LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Notendur tölfræði eftir landi MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað MembersStatisticsByTown=Notendur tölfræði eftir bænum diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index b212a477896..76fbd1f19ee 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -16,6 +16,8 @@ ToOrder=Gera röð MakeOrder=Gera röð SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Sími # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Einföld röð líkan PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index fb1ea9d9c80..30613bdb7e5 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Búið til af %s ModifiedBy=Breytt af %s ValidatedBy=Staðfestar af %s +SignedBy=Signed by %s ClosedBy=Lokað eftir %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 43b7f793dca..6217af6114c 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Já +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nei Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index a43c32766fd..9edc7be7038 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 8e693b106e7..72e7c2c3466 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 04d060e1982..7ed33b66462 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Senda auglýsing tillögu með tölvupósti DatePropal=Dagsetning tillögu DateEndPropal=Date lok gildistíma ValidityDuration=Gildistími Lengd -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s fannst ekki AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Auglýsing tillögunnar og línur ProposalLine=Tillaga línu +ProposalLines=Proposal lines AvailabilityPeriod=Framboð töf SetAvailability=Setja framboð töf AfterOrder=eftir því skyni @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 9741ab77235..7f6f5d25511 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Verðbréf MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Staðsetning -LocationSummary=Stutt nafn staðsetning -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Heildarfjöldi vörur LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual Stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Auðkenni vörugeymsla DescWareHouse=Lýsing vörugeymsla LieuWareHouse=Staðsetning lager WarehousesAndProducts=Vöruhús og vörur WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Vegið meðalverð -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selja Unit verð EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 36840ab9189..c9b83a3b331 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Saga diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index 113be596543..05766c00998 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Tegund Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index faca236ce4c..4106e08f75c 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Fjarlægja úr hópi PasswordChangedAndSentTo=Lykilorð breyst og sendur til %s . PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu fyrir %s sent til %s . +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Notendur & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Lén notanda %s Reactivate=Endurvekja CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Heimild veitt vegna þess að arfur frá einni í hópnum notanda. Inherited=Arf +UserWillBe=Created user will be UserWillBeInternalUser=Búið notandi vilja vera innri notanda (vegna þess að ekki tengd við ákveðna þriðja aðila) UserWillBeExternalUser=Búið notandi vilja vera ytri notandi (vegna þess að tengjast ákveðnum þriðja aðila) IdPhoneCaller=Auðkenni sími sem hringir @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index bcec388e753..9b1431a77d8 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Lesa WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/is_IS/zapier.lang b/htdocs/langs/is_IS/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/is_IS/zapier.lang +++ b/htdocs/langs/is_IS/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/it_CH/admin.lang b/htdocs/langs/it_CH/admin.lang index c1d306ec390..619ae5f8bd4 100644 --- a/htdocs/langs/it_CH/admin.lang +++ b/htdocs/langs/it_CH/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +ShowBugTrackLink=Show link "%s" OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/it_CH/modulebuilder.lang b/htdocs/langs/it_CH/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/it_CH/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/it_CH/products.lang b/htdocs/langs/it_CH/products.lang deleted file mode 100644 index 2a38b9b0181..00000000000 --- a/htdocs/langs/it_CH/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -AssociatedProductsAbility=Enable Kits (set of several products) diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 7651e63da89..a15261e9558 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Righe di fatture bloccate ExpenseReportLines=Linee di note spese da associare ExpenseReportLinesDone=Linee vincolate di note spese IntoAccount=Collega linee con il piano dei conti -TotalForAccount=Totale per conto contabile +TotalForAccount=Total accounting account Ventilate=Associa @@ -209,7 +209,7 @@ Codejournal=Giornale JournalLabel=Etichetta del giornale NumPiece=Numero del pezzo TransactionNumShort=Num. transazione -AccountingCategory=Gruppi personalizzati +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=Qui puoi definire alcuni gruppi di conti contabili. Saranno utilizzati per rapporti contabili personalizzati. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 29b516e2c33..0c18bd7788e 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Rimuovi il blocco connessioni YourSession=La tua sessione Sessions=Sessioni utente WebUserGroup=Utente/gruppo del server web (per esempio www-data) +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Nota: funziona solo se il modulo %s è attivo RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Impostazioni per la sicurezza +PHPSetup=PHP setup SecurityFilesDesc=Definire qui le impostazioni relative alla sicurezza per l'upload dei files. ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr @@ -84,7 +86,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a JavascriptDisabled=JavaScript disattivato UsePreviewTabs=Utilizza i tabs per l'anteprima ShowPreview=Vedi anteprima -ShowHideDetails=Show-Hide details +ShowHideDetails=Mostra-Nascondi dettagli PreviewNotAvailable=Anteprima non disponibile ThemeCurrentlyActive=Tema attualmente attivo MySQLTimeZone=TimeZone MySql (database) @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Questa area fornisce funzioni di amministrazione. Usa il men Purge=Pulizia PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Eliminia il file log, compreso %s definito per il modulo Syslog (nessun rischio di perdita di dati) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Procedo all'eliminazione @@ -232,6 +234,7 @@ BoxesAvailable=Widget disponibili BoxesActivated=Widget attivi ActivateOn=Attiva sul ActiveOn=Attivi sul +ActivatableOn=Activatable on SourceFile=File sorgente AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibile solo se JavaScript e Ajax non sono disattivati Required=Richiesto @@ -347,9 +350,10 @@ LastActivationAuthor=Ultimo LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Gestisci un contatore -GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
    {000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
    {000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
    {000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
    {dd} giorno (da 01 a 31).
    {mm} mese (da 01 a 12).
    {yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
    -GenericMaskCodes2={cccc}il codice cliente di n caratteri
    {cccc000} il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.
    {tttt} Il codice di terze parti composto da n caratteri (vedi menu Home - Impostazioni - dizionario - tipi di terze parti). Se aggiungi questa etichetta, il contatore sarà diverso per ogni tipo di terze parti
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
    Gli spazi non sono ammessi.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Esempio sulla novantanovesima %s del contatto, con la data il 31/01/2007:
    GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
    GenericMaskCodes4c=Esempio su prodotto creato il 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Libreria utilizzata per generare PDF @@ -541,6 +545,8 @@ Module40Name=Fornitori Module40Desc=Gestione fornitori e acquisti (ordini e fatture) Module42Name=Debug Logs Module42Desc=Strumenti di tracciamento (file, syslog, ...). Questi strumenti sono per scopi tecnici/correzione. +Module43Name=Barra di debug +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Redazione Module49Desc=Gestione redattori Module50Name=Prodotti @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind Module3200Name=Archivi inalterabili Module3200Desc=Abilita un registro inalterabile degli eventi aziendali. Gli eventi sono archiviati in tempo reale. Il registro è una tabella di sola lettura degli eventi concatenati che possono essere esportati. Questo modulo potrebbe essere obbligatorio per alcuni paesi. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=Risorse umane Module4000Desc=Gestione delle risorse umane (gestione dei dipartimenti e contratti dipendenti) Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende -Module6000Name=Flusso di lavoro -Module6000Desc=Gestione flussi di lavoro (creazione automatica di oggetti e / o cambio di stati automatico) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Siti web Module10000Desc=Crea siti Web (pubblici) con un editor WYSIWYG. Si tratta di un CMS orientato a webmaster o sviluppatori (richiesta conoscenza di linguaggio HTML e CSS). Basta configurare il proprio server Web (Apache, Nginx, ...) in modo che punti alla directory Dolibarr dedicata per averlo online su Internet con il proprio nome di dominio. Module20000Name=Richieste ferie / permesso @@ -762,7 +770,7 @@ Permission167=Esportare contratti Permission171=Vedi viaggi e spese (propri e i suoi subordinati) Permission172=Crea/modifica nota spese Permission173=Elimina nota spese -Permission174=Read all trips and expenses +Permission174=Vedere tutti i viaggi e le spese Permission178=Esporta note spese Permission180=Vedere fornitori Permission181=Read purchase orders @@ -800,12 +808,13 @@ Permission244=Vedere contenuto delle categorie nascoste Permission251=Vedere altri utenti e gruppi PermissionAdvanced251=Vedere altri utenti Permission252=Creare/modificare altri utenti e gruppi e propri permessi -Permission253=Create/modify other users, groups and permissions +Permission253=Creare/Modificare altri utenti, gruppi e permessi PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi Permission254=Eliminare o disattivare altri utenti Permission255=Cambiare le password di altri utenti Permission256=Eliminare o disabilitare altri utenti -Permission262=Estendere l'accesso a tutte le terze parti (non solo le terze parti per le quali tale utente è un rappresentante di vendita).
    Non efficace per gli utenti esterni (sempre limitato a se stessi per proposte, ordini, fatture, contratti, ecc.).
    Non efficace per i progetti (solo le regole sulle autorizzazioni del progetto, la visibilità e le questioni relative all'assegnazione). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Vedere CA Permission272=Vedere fatture Permission273=Emettere fatture @@ -942,11 +951,11 @@ Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20001=Vedere le richieste di ferie (tue e dei tuoi subordinati) +Permission20002=Creare / modificare le tue richieste di ferie (le tue ferie e quelle dei tuoi subordinati) Permission20003=Eliminare le richieste di ferie -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Vedere tutte le richieste di ferie (anche di utenti non subordinati) +Permission20005=Creare / modificare richieste di ferie per tutti (anche di utenti non subordinati) Permission20006=Amministrazione richieste di ferie/permessi (impostazione e aggiornamento del bilancio) Permission20007=Approvare le richieste di ferie Permission23001=Leggi lavoro pianificato @@ -978,7 +987,7 @@ Permission55001=Leggi sondaggi Permission55002=Crea/modifica sondaggi Permission59001=Leggi margini commerciali Permission59002=Definisci margini commerciali -Permission59003=Read every user margin +Permission59003=Vedere ogni margine utente Permission63001=Leggi risorse Permission63002=Crea/modifica risorse Permission63003=Elimina risorsa @@ -1175,7 +1184,8 @@ SetupDescription2=Le 2 seguenti sezioni sono obbligatorie (le prime 2 sezioni ne SetupDescription3=  %s -> %s

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

    Questo software è una suite di molti moduli / applicazioni. I moduli relativi alle tue esigenze devono essere abilitati e configurati. Le voci di menu verranno visualizzate con l'attivazione di questi moduli. SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. -LogEvents=Eventi di audit di sicurezza +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=Informazioni su Dolibarr InfoBrowser=Informazioni browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=È necessario eseguire questo comando dal riga di comando dopo il login in una shell con l'utente %s. YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Nei documenti mostra identità professionale completa di: ShowVATIntaInAddress=Nascondi il numero di partita IVA intracomunitaria negli indirizzi TranslationUncomplete=Traduzione incompleta @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Definire gli eventuali attributi aggiuntivi / campi personalizzati che devono essere inclusi negli oggetti: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Campi extra ExtraFieldsLines=Attributi complementari (righe) ExtraFieldsLinesRec=Attributi complementari (righe di template di fattura) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Filtro di ricerca LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Cognome Nome @@ -1696,7 +1707,7 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=Nuovo menu MenuHandler=Gestore menu MenuModule=Modulo sorgente -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Nascondi i menù non autorizzati anche per gli utenti interni (altrimenti sarà solamente disabilitato) DetailId=Id menu DetailMenuHandler=Gestore menu dove mostrare il nuovo menu DetailMenuModule=Nome del modulo, per le voci di menu provenienti da un modulo @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=La tua azienda è stata definita per non utilizzare l'I AccountancyCode=Accounting Code AccountancyCodeSell=Codice contabilità vendite AccountancyCodeBuy=Codice contabilità acquisti +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link +SecurityKey = Security Key PastDelayVCalExport=Non esportare evento più vecchio di AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Colore di sfondo per le linee dispari delle tabelle BackgroundTableLineEvenColor=Colore di sfondo per le linee pari delle tabelle MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo) NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese -EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Inserire 0 o 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=Il colore RGB è nel formato HEX, es:FF0000 @@ -1953,7 +1966,7 @@ CommandIsNotInsideAllowedCommands=The command you are trying to run is not in th LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Il modulo è stato attivato. Le autorizzazioni per i moduli attivati ​​sono state fornite solo agli utenti amministratori. Potrebbe essere necessario concedere le autorizzazioni ad altri utenti o gruppi manualmente, se necessario. -UserHasNoPermissions=This user has no permissions defined +UserHasNoPermissions=Questo utente non ha alcun permesso assegnato TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Valuta di riferimento della compagnia (vai nella configurazione della compagnia per cambiarla) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altezza per logo in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Sono state trovate diverse varianti linguistiche RemoveSpecialChars=Rimuovi caratteri speciali COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Scambia la posizione dell'indirizzo del mittente e del destinatario sui documenti PDF -FeatureSupportedOnTextFieldsOnly=Attenzione, funzionalità supportata solo nei campi di testo. Inoltre, è necessario impostare un parametro URL action = create o action = edit OPPURE il nome della pagina deve terminare con 'new.php' per attivare questa funzione. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Aggiungi un lavoro programmato e una pagina di configurazione per scansionare regolarmente caselle di posta elettronica (usando il protocollo IMAP) e registrare le email ricevute nella tua applicazione, nel posto giusto e / o creare automaticamente alcuni record (come i lead). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Usa la barra di debug DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Impostazione del modulo Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Effettua un ping anonimo '+1' al server della Fondazione Dolib FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata EmailTemplate=Modello per le e-mail EMailsWillHaveMessageID=Le e-mail avranno un tag "Riferimenti" corrispondente a questa sintassi +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Se vuoi avere alcuni testi nel tuo PDF duplicato in 2 lingue diverse nello stesso PDF generato, devi impostare qui la seconda lingua in modo che il PDF generato contenga 2 lingue diverse nella stessa pagina, quella scelta durante la generazione del PDF e questa ( solo pochi modelli PDF supportano questa opzione). Mantieni vuoto per 1 lingua per PDF. FafaIconSocialNetworksDesc=Inserisci qui il codice di un'icona FontAwesome. Se non sai cos'è FontAwesome, puoi utilizzare il valore generico fa-address-book. FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Natura del prodotto CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 0391c90cf1b..b665c67accb 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=I tuoi mandati SEPA FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un ordine di addebito diretto alla tua banca. Da restituire firmata (scansione del documento firmato) o inviato all'indirizzo email AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colora i movimenti BankColorizeMovementDesc=Se questa funzione è abilitata, è possibile scegliere il colore di sfondo specifico per i movimenti di debito o credito BankColorizeMovementName1=Colore di sfondo per il movimento di debito BankColorizeMovementName2=Colore di sfondo per il movimento del credito IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index fb10fd9b8d9..f4e57625340 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -55,8 +55,9 @@ CustomerInvoice=Fattura attive CustomersInvoices=Fatture attive SupplierInvoice=Fattura fornitore SuppliersInvoices=Fatture Fornitore +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Fattura fornitore -SupplierBills=Fatture passive +SupplierBills=Fatture Fornitore Payment=Pagamento PaymentBack=Rimborso CustomerInvoicePaymentBack=Rimborso @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Carta di Debito/Credito PaymentTypePP=PayPal IdPaymentMode=Tipo di pagamento (id) @@ -111,7 +114,7 @@ CancelBill=Annulla una fattura SendRemindByMail=Inviare promemoria via email DoPayment=Registra pagamento DoPaymentBack=Emetti rimborso -ConvertToReduc=Mark as credit available +ConvertToReduc=Converti in sconto assoluto ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente @@ -272,9 +275,9 @@ Repeatables=Modelli ChangeIntoRepeatableInvoice=Converti in modello di fattura CreateRepeatableInvoice=Crea modello di fattura CreateFromRepeatableInvoice=Crea da modello di fattura -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Fatture attive e dettagli CustomersInvoicesAndPayments=Fatture attive e pagamenti -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Fatture attive e dettagli ExportDataset_invoice_2=Fatture clienti e pagamenti ProformaBill=Fattura proforma: Reduction=Sconto @@ -310,8 +313,8 @@ DiscountType=Tipo sconto NoteReason=Note/Motivo ReasonDiscount=Motivo dello sconto DiscountOfferedBy=Sconto concesso da -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed +DiscountStillRemaining=Sconti o crediti disponibili +DiscountAlreadyCounted=Sconti o crediti già consumati CustomerDiscounts=Sconto clienti SupplierDiscounts=Vendors discounts BillAddress=Indirizzo di fatturazione @@ -373,6 +376,7 @@ DateLastGeneration=Data dell'ultima generazione DateLastGenerationShort=Data ultima gen. MaxPeriodNumber=Numero massimo di fatture da generare NbOfGenerationDone=Numero di fatture generate già create +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Numero di generazione eseguita MaxGenerationReached=Numero massimo di generazioni raggiunto InvoiceAutoValidate=Convalida le fatture automaticamente @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Pagamento a 14 giorni fine mese FixAmount=Importo fisso - 1 riga con etichetta "%s" VarAmount=Importo variabile (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Importo variabile (%% tot.) - tutte le stesse righe +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bonifico bancario PaymentTypeShortVIR=Bonifico bancario @@ -459,8 +463,8 @@ FullPhoneNumber=Telefono TeleFax=Fax PrettyLittleSentence=L'importo dei pagamenti in assegni emessi in nome mio viene accettato in qualità di membro di una associazione approvata dalla Amministrazione fiscale. IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +PaymentByChequeOrderedTo=I pagamenti tramite assegno (tasse incluse) devono essere intestati a %s, \n +PaymentByChequeOrderedToShort=I pagamenti tramite assegno (tasse incluse) devono essere intestati a SendTo=spedire a PaymentByTransferOnThisBankAccount=Pagamento tramite Bonifico sul seguente Conto Bancario VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI @@ -494,12 +498,16 @@ Cash=Contanti Reported=Segnalato DisabledBecausePayments=Impossibile perché ci sono dei pagamenti CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Pagamento previsto CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Pagato con questo pagamento ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Paga ToMakePaymentBack=Rimborsa @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima c PDFCrabeDescription=Modello di fattura PDF Crabe. Un modello completo di fattura (vecchia implementazione del modello Sponge) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato) -TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. -MarsNumRefModelDesc1=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. -CactusNumRefModelDesc1=Restituisce il numero con formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le note di credito e %syymm-nnnn per le fatture di acconto dove yy è l'anno, mm è il mese e nnnn è una sequenza senza interruzioni e senza ritorno a 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Motivo di chiusura anticipata EarlyClosingComment=Nota di chiusura anticipata ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Elimina template di fattura ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura? CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) -BillCreated=%s fattura creata +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Stato della generazione del documento DoNotGenerateDoc=Non generare il documento AutogenerateDoc=Genera automaticamente il documento diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index c9877141918..111b2988d7b 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Informazioni di login BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Ultime azioni BoxLastContracts=Ultimi contratti BoxLastContacts=Ultimi contatti/indirizzi BoxLastMembers=Ultimi membri +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Ultimi interventi BoxCurrentAccounts=Saldo conti aperti BoxTitleMemberNextBirthdays=Compleanni di questo mese (membri) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Ultime %s notizie da %s BoxTitleLastProducts=Prodotti/Servizi: ultimi %s modificati BoxTitleProductsAlertStock=Prodotti: allerta scorte @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Ultime %s spedizioni cliente NoRecordedShipments=Nessuna spedizione cliente registrata BoxCustomersOutstandingBillReached=Clienti con limite eccezionale raggiunto # Pages -AccountancyHome=Contabilità +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Progetti convalidati diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 8de361ac0e1..f3d7cf290e0 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Area tag/categorie fornitori CustomersCategoriesArea=Area tag/categorie clienti MembersCategoriesArea=Area tag/categorie membri ContactsCategoriesArea=Area tag/categorie contatti -AccountsCategoriesArea=Area tag/categorie conti +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Area tag/categorie progetti UsersCategoriesArea=Users tags/categories area SubCats=Sub-categorie @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assegna la categoria al fornitore ShowCategory=Mostra tag/categoria ByDefaultInList=Default nella lista ChooseCategory=Choose category -StocksCategoriesArea=Categorie magazzini -ActionCommCategoriesArea=Categorie eventi +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Pagina-Contenitore delle Categorie UseOrOperatorForCategories=Uso o operatore per le categorie diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index a5ca94be7b1..8bbcf4e6bab 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -43,9 +43,10 @@ Individual=Privato ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Società madre Subsidiaries=Controllate -ReportByMonth=Rapporto per mese -ReportByCustomers=Segnalato dal cliente -ReportByQuarter=Report per trimestre +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Titolo RegisteredOffice=Sede legale Lastname=Cognome @@ -172,14 +173,20 @@ ProfId1ES=CIF/NIF ProfId2ES=Núm seguridad social ProfId3ES=CNAE ProfId4ES=Núm colegiado -ProfId5ES=Codice EORI +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF, vecchio APE ProfId4FR=RCS/RM -ProfId5FR=Codice EORI +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=Cod. Fisc. ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -198,11 +205,12 @@ ProfId3IN=- ProfId4IN=- ProfId5IN=- ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- +ProfId1IT=C.C.I.A.A. +ProfId2IT=R.E.A. +ProfId3IT=Iscr. trib. +ProfId4IT=Cod. Fisc. ProfId5IT=Codice EORI +ProfId6IT=Cod. Fisc. ProfId1LU=Id. prof. 1 (R.C.S. Lussemburgo) ProfId2LU=Id. prof. 2 (Permesso d'affari) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=NIPC ProfId2PT=numero di sicurezza sociale ProfId3PT=numero registrazione commerciale ProfId4PT=Conservatorio -ProfId5PT=Codice EORI +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea @@ -255,7 +263,7 @@ ProfId1RO=Prof ID 1 (CUI) ProfId2RO=Prof ID 2 (Nr. Immatricolazione) ProfId3RO=Prof ID 3 (CAEN) ProfId4RO=Prof ID 5 (EUID) -ProfId5RO=Codice EORI +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=OGRN ProfId2RU=INN @@ -400,7 +408,7 @@ ExportCardToFormat=Esportazione scheda nel formato ContactNotLinkedToCompany=Contatto non collegato ad alcuna società DolibarrLogin=Dolibarr login NoDolibarrAccess=Senza accesso a Dolibarr -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Soggetti terzi (aziende, fondazioni, persone fisiche) e dettagli ExportDataset_company_2=Contatti e loro attributi ImportDataset_company_1=Third-parties and their properties ImportDataset_company_2=Third-parties additional contacts/addresses and attributes @@ -441,7 +449,7 @@ CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute OrderMinAmount=Quantità minima per l'ordine -MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per il codice cliente e %syymm-nnnn per il codice fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva senza interruzioni e che non ritorna a 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index a7638fb2824..0ef1e6a1a0c 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=IVA incassata StatusToPay=Pagare SpecialExpensesArea=Area per pagamenti straordinari +VATExpensesArea=Area for all TVA payments SocialContribution=Tassa o contributo SocialContributions=Tasse o contributi SocialContributionsDeductibles=Tasse o contributi deducibili @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=pagamento fattura fornitore PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA +AutomaticCreationPayment=Automatically record the payment ListPayment=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti ListOfSupplierPayments=Elenco dei pagamenti fornitore @@ -104,6 +106,8 @@ LT2PaymentES=Pagamento IRPF (Spagna) LT2PaymentsES=Pagamenti IRPF (Spagna) VATPayment=Pagamento IVA VATPayments=Pagamenti IVA +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Rimborso IVA NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=Nessun assegno in attesa di deposito. DateChequeReceived=Data di ricezione assegno NbOfCheques=No. of checks PaySocialContribution=Paga tassa/contributo -ConfirmPaySocialContribution=Sei sicuro di voler classificare questa tassa/contributo come pagato? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Cancella il pagamento della tassa/contributo -ConfirmDeleteSocialContribution=Sei sicuro di voler cancellare il pagamento di questa tassa/contributo? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Tasse/contributi e pagamenti CalcModeVATDebt=Modalità %sIVA su contabilità d'impegno%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s @@ -163,6 +175,7 @@ RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
    - Si b RulesCADue=- Include le fatture scadute del cliente indipendentemente dal fatto che siano pagate o meno.
    - Si basa sulla data di fatturazione di queste fatture.
    RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
    - Si basa sulla data dei pagamenti.
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Sottotipo Pcg InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare ByProductsAndServices=Per prodotti e servizi RefExt=Referente esterno -ToCreateAPredefinedInvoice=Per creare un modello di fattura, crea una fattura standard e poi, senza convalidarla, clicca sul pulsante "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Collega a ordine Mode1=Metodo 1 Mode2=Metodo 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clona nel mese successivo SimpleReport=Report semplice AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Per aliquota iva di vendita TurnoverbyVatrate=Fatturato per aliquota iva di vendita TurnoverCollectedbyVatrate=Fatturato per aliquota iva di vendita @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Fatturato di acquisto raccolto RulesPurchaseTurnoverDue=- Include le fatture scadute del fornitore, che siano pagate o meno.
    - Si basa sulla data di fatturazione di queste fatture.
    RulesPurchaseTurnoverIn=- Comprende tutti i pagamenti effettivi delle fatture effettuate ai fornitori.
    - Si basa sulla data di pagamento di queste fatture
    RulesPurchaseTurnoverTotalPurchaseJournal=Include tutte le righe di addebito dal giornale di registrazione acquisti. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Fatturato di acquisto fatturato ReportPurchaseTurnoverCollected=Fatturato di acquisto raccolto IncludeVarpaysInResults = Includere vari pagamenti nei rapporti diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 0eef308f02a..d08a079e0d9 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo ExtraFieldsEcmFiles=File Ecm campi extra ExtraFieldsEcmDirectories=Directory Ecm campi extra ECMSetup=Configurazione ECM +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index ec5b4234b48..9841a0c1b03 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s non trovata (percorso errato, permessi erra ErrorFunctionNotAvailableInPHP=Per questa funzione occorre l'estensione %s, ma non è disponibile in questa versione/configurazione di PHP. ErrorDirAlreadyExists=Esiste già una directory con questo nome. ErrorFileAlreadyExists=Esiste già un file con questo nome. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File non completamente ricevuto dal server. ErrorNoTmpDir=La directory temporanea %s non esiste. ErrorUploadBlockedByAddon=Upload bloccato da un plugin di Apache/PHP @@ -213,7 +214,7 @@ ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' ErrorTooManyErrorsProcessStopped=Troppi errori. Il processo è stato bloccato. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorObjectMustHaveLinesToBeValidated=L'oggetto %s deve contenere almeno una riga per essere convalidato. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Errore! Impossibile eliminare un pagamento collegato ad una fattura Pagata. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=L'interfaccia pubblica non è stata abilitata ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/it_IT/externalsite.lang b/htdocs/langs/it_IT/externalsite.lang index c0610ca571d..98a9f5ba9fb 100644 --- a/htdocs/langs/it_IT/externalsite.lang +++ b/htdocs/langs/it_IT/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Imposta collegamento a sito esterno -ExternalSiteURL=Indirizzo del sito esterno +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Il modulo ExternalSite non è configurato correttamente. ExampleMyMenuEntry=La mia voce di menu diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index b7ba2b5fe0e..839b58d9f6c 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Data modif. IPModification=Modification IP DateLastModification=Data ultima modifica DateValidation=Data di convalida +DateSigning=Signing date DateClosing=Data di chiusura DateDue=Data di scadenza DateValue=Data di valuta @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Prezzo unitario (netto) (valuta) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) -PriceUHTCurrency=P.U. (valuta) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura @@ -389,6 +390,8 @@ AmountTotal=Importo totale AmountAverage=Importo medio PriceQtyMinHT=Prezzo quantità min. tasse escluse PriceQtyMinHTCurrency=Prezzo per quantità min. (tasse escluse) (valuta) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentuale Total=Totale SubTotal=Totale parziale @@ -523,7 +526,7 @@ Draft=Bozza Drafts=Bozze StatusInterInvoiced=Fatturato Validated=Convalidato -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Convalidato (da produrre) Opened=Aperto OpenAll=Open (All) ClosedAll=Closed (All) @@ -724,7 +727,7 @@ MenuMembers=Membri MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Tasse | Spese speciali ThisLimitIsDefinedInSetup=Limite applicazione (Menu home-impostazioni-sicurezza):%s Kb, limite PHP:%s Kb -NoFileFound=Nessun documento salvato in questa directory +NoFileFound=No documents uploaded CurrentUserLanguage=Lingua dell'utente CurrentTheme=Tema attuale CurrentMenuManager=Gestore dei menu attuale @@ -870,8 +873,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Nessun record selezionato MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Conferma eliminazione massiva +ConfirmMassDeletionQuestion=Vuoi davvero eliminare %s record selezionati? RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata ClassifyUnbilled=Classifica non pagata @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Rimuovi la stringa '%s' SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su transifex.com/projects/p/dolibarr/, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr. -DirectDownloadLink=Link diretto per il download (pubblico/esterno) -DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Scarica documento ActualizeCurrency=Aggiorna tasso di cambio @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contatti SearchIntoMembers=Membri SearchIntoUsers=Utenti SearchIntoProductsOrServices=Prodotti o servizi +SearchIntoBatch=Lots / Serials SearchIntoProjects=Progetti SearchIntoMO=Ordini di produzione SearchIntoTasks=Compiti @@ -1049,12 +1055,13 @@ KeyboardShortcut=Tasto scelta rapida AssignedTo=Azione assegnata a Deletedraft=Elimina bozza ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File condiviso con un link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Seleziona prima un Soggetto terzo... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventario AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Mostra maggiori informazioni NoFilesUploadedYet=Please upload a document first SeePrivateNote=Vedi nota privata @@ -1109,7 +1116,7 @@ APPROVEDInDolibarr=Record %s approved DefaultMailModel=Default Mail Model PublicVendorName=Public name of vendor DateOfBirth=Data di nascita -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Token di autenticazione non più valido, azione eliminata. Prego riprovare UpToDate=Up-to-date OutOfDate=Out-of-date EventReminder=Event Reminder @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index ca1f9ef2849..5fbef6dd78e 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -22,7 +22,7 @@ ProductService=Prodotto o servizio AllProducts=Tutti i prodotti e servizi ChooseProduct/Service=Scegli prodotto o servizio ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali UseDiscountAsProduct=Come prodotto UseDiscountAsService=Come servizio diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 6cc29b824a4..a4e6d97dacb 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Elenco dei membri del progetto (da convalidare) MembersListValid=Elenco dei membri validi MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Elenco dei membri qualificati MenuMembersToValidate=Membri da convalidare MenuMembersValidated=Membri convalidati +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Membri con adesione da riscuotere MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Scaduta MemberStatusPaid=Adesione aggiornata MemberStatusPaidShort=Aggiornata +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Membri da convalidare +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Convalidato (nessun abbonamento necessario) MemberStatusNoSubscriptionShort=convalidato @@ -82,6 +87,8 @@ Physical=Fisica Moral=Giuridica MorAndPhy=Moral and Physical Reenable=Riattivare +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Elimina membro @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Formato etichette DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro @@ -162,6 +170,7 @@ DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s< SubscriptionPayment=Pagamento adesione LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Statistiche per paese MembersStatisticsByState=Statistiche per stato/provincia MembersStatisticsByTown=Statistiche per città diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index 12630bc2936..1dfd74bba94 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Desidero generare alcuni documenti da questo oggetto IncludeDocGenerationHelp=Se selezioni questa opzione, verrà generato del codice per aggiungere una casella "Genera documento" al record. ShowOnCombobox=Mostra il valore dentro il combobox KeyForTooltip=Chiave per tooltip -CSSClass=Classe CSS +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Non modificabile ForeignKey=Chiave esterna TypeOfFieldsHelp=Tipo di campi:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]("1" significa che aggiungiamo un pulsante + dopo la combinazione per creare il record, "filtro" può essere "status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)" per esempio) diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 2a3069cbb23..2929e323c70 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -16,6 +16,8 @@ ToOrder=Ordinare MakeOrder=Fare ordine SupplierOrder=Ordine d'acquisto SuppliersOrders=Ordini d'acquisto +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Ordini d'acquisto in corso CustomerOrder=Sales Order CustomersOrders=Ordini Cliente @@ -85,7 +87,7 @@ LastModifiedOrders=ultimi %s ordini modificati AllOrders=Tutti gli ordini NbOfOrders=Numero di ordini OrdersStatistics=Statistiche ordini -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Stastistiche ordini d'acquisto NumberOfOrdersByMonth=Numero di ordini per mese AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte) ListOfOrders=Elenco degli ordini @@ -113,11 +115,11 @@ AuthorRequest=Autore della richiesta UserWithApproveOrderGrant=Utente autorizzato ad approvare ordini PaymentOrderRef=Riferimento pagamento ordine %s ConfirmCloneOrder=Vuoi davvero clonare l'ordine %s? -DispatchSupplierOrder=Receiving purchase order %s +DispatchSupplierOrder=Ricezione dell'ordine di acquisto %s FirstApprovalAlreadyDone=Prima approvazione già fatta SecondApprovalAlreadyDone=Seconda approvazione già fatta -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderReceivedInDolibarr=Ordine fornitore %s ricevuto %s +SupplierOrderSubmitedInDolibarr=Ordine di acquisto %s inviato SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altri ordini ##### Types de contacts ##### diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 31a5514c3b0..de5e093c618 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i m CreatedBy=Creato da %s ModifiedBy=Modificato da %s ValidatedBy=Convalidato da %s +SignedBy=Signed by %s ClosedBy=Chiuso da %s CreatedById=Id utente che ha creato ModifiedById=Id utente ultima modifica @@ -244,6 +245,7 @@ NewKeyIs=Queste sono le tue nuove credenziali di accesso NewKeyWillBe=Le tue nuove credenziali per loggare al software sono ClickHereToGoTo=Clicca qui per andare a %s YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio della password +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro. IfAmountHigherThan=Se l'importo è superiore a %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 94881e30be0..805186c19ab 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Usa lotto/numero di serie -ProductStatusOnBatch=Sì (è richiesto il lotto/numero di serie) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (è richiesto il lotto/numero di serie) -ProductStatusOnBatchShort=Sì +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lotto/numero di serie atleast1batchfield=Data di scadenza o lotto/numero di serie @@ -22,3 +24,12 @@ ProductLotSetup=Configurazione del modulo lotto/numero di serie ShowCurrentStockOfLot=Mostra la scorta disponibile per la coppia prodotto/lotto ShowLogOfMovementIfLot=Mostra il log dei movimenti per la coppia prodotto/lotto StockDetailPerBatch=Dettagli magazzino per lotto +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index dfc71f3ed8f..3a648b2422a 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -64,7 +64,7 @@ ProductStatusNotOnSellShort=Non in vendita ProductStatusOnBuy=Acquistabile ProductStatusNotOnBuy=Da non acquistare ProductStatusOnBuyShort=Acquistabile -ProductStatusNotOnBuyShort=Obsoleto +ProductStatusNotOnBuyShort=Da non acquistare UpdateVAT=Aggiorna iva UpdateDefaultPrice=Aggiornamento prezzo predefinito UpdateLevelPrices=Aggiorna prezzi per ogni livello @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Aliquota IVA (per questo fornitore / prodotto) DiscountQtyMin=Sconto per questa quantità NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Prodotto predefinito PredefinedServicesToSell=Servizio predefinito PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita @@ -313,7 +314,7 @@ LastUpdated=Ultimo aggiornamento CorrectlyUpdated=Aggiornato correttamente PropalMergePdfProductActualFile=I file utilizzano per aggiungere in PDF Azzurra sono / è PropalMergePdfProductChooseFile=Selezionare i file PDF -IncludingProductWithTag=Compreso prodotto/servizio con tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente WarningSelectOneDocument=Seleziona almeno un documento DefaultUnitToShow=Unità diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index b30159947c7..315dbd04e4a 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Elenco dei compiti GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato GanttView=Vista Gantt +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Elenco delle proposte commerciali relative al progetto ListOrdersAssociatedProject=Elenco degli ordini cliente relativi al progetto ListInvoicesAssociatedProject=Elenco delle fatture cliente associate al progetto @@ -268,3 +269,7 @@ OneLinePerTask=Una riga per compito OneLinePerPeriod=Una riga per periodo RefTaskParent=Ref. Attività genitore ProfitIsCalculatedWith=Il profitto viene calcolato utilizzando +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 7eb57f84fb0..c6e224b8793 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -59,6 +59,7 @@ ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? ProposalsAndProposalsLines=Preventivo e righe ProposalLine=Riga di preventivo +ProposalLines=Proposal lines AvailabilityPeriod=Tempi di consegna SetAvailability=Imposta i tempi di consegna AfterOrder=dopo ordine diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index b2da8fe996d..161a6eea248 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -19,8 +19,8 @@ Stock=Scorta Stocks=Scorte MissingStocks=Scorte mancanti StockAtDate=Scorte alla data -StockAtDateInPast=Data nel passato -StockAtDateInFuture=Data in futuro +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Scorte per lotto / seriale LotSerial=Lotti / Seriali LotSerialList=Elenco lotti / seriali @@ -37,8 +37,8 @@ AllWarehouses=Tutti i magazzini IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Includi anche bozze di ordini Location=Ubicazione -LocationSummary=Ubicazione abbreviata -NumberOfDifferentProducts=Numero di differenti prodotti +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Numero totale prodotti LastMovement=Ultimo movimento LastMovements=Ultimi movimenti @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Valore magazzini UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto RuleForWarehouse=Regola per i magazzini -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Imposta un magazzino sugli ordini di vendita UserDefaultWarehouse=Imposta un magazzino per gli utenti MainDefaultWarehouse=Magazzino predefinito @@ -97,15 +98,16 @@ RealStockDesc=Scorte fisiche/reali è la giacenza attualmente nei magazzini.\n RealStockWillAutomaticallyWhen=Le scorte fisiche saranno modificate secondo le seguenti regole (come definito nel modulo Magazzino): VirtualStock=Scorte virtuali VirtualStockAtDate=Stock virtuale alla data -VirtualStockAtDateDesc=Stock virtuale una volta terminati tutti gli ordini in sospeso che si prevede di eseguire prima della data +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Lo stock virtuale è lo stock calcolato disponibile una volta che tutte le azioni aperte / in sospeso (che interessano le scorte) sono state chiuse (ordini di acquisto ricevuti, ordini di vendita spediti, ordini di produzione prodotti, ecc.) +AtDate=At date IdWarehouse=Id magazzino DescWareHouse=Descrizione magazzino LieuWareHouse=Ubicazione magazzino WarehousesAndProducts=Magazzini e prodotti WarehousesAndProductsBatchDetail=Magazzini e prodotti (con indicazione dei lotti/numeri di serie) AverageUnitPricePMPShort=Media ponderata prezzo -AverageUnitPricePMPDesc=Il prezzo unitario medio di input che abbiamo dovuto pagare ai fornitori per ottenere il prodotto nel nostro magazzino. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Prezzo di vendita unitario EstimatedStockValueSellShort=Valori di vendita EstimatedStockValueSell=Valori di vendita @@ -145,7 +147,7 @@ Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s) MassMovement=Movimentazione di massa -SelectProductInAndOutWareHouse=Seleziona un magazzino di origine e un magazzino di destinazione, un prodotto e una quantità, quindi fai clic su "%s". Una volta fatto questo per tutti i movimenti richiesti, clicca su "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Ricezioni per questo ordine StockMovementRecorded=Movimentazione di scorte registrata @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Etichetta per lo spostamento di magazzino -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Codice di inventario o di spostamento IsInPackage=Contenuto nel pacchetto @@ -183,6 +185,7 @@ inventoryCreatePermission=Crea nuovo inventario inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventario inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -225,20 +228,30 @@ ListInventory=Elenco StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Ricevi prodotti -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease +StockIncreaseAfterCorrectTransfer=Aumento tramite correzione/trasferimento +StockDecreaseAfterCorrectTransfer=Diminuzione tramite correzione/trasferimento +StockIncrease=Aumento scorte +StockDecrease=Diminuzione scorte InventoryForASpecificWarehouse=Inventario per un magazzino specifico InventoryForASpecificProduct=Inventario per un prodotto specifico StockIsRequiredToChooseWhichLotToUse=Le scorte sono necessarie per scegliere quale lotto utilizzare ForceTo=Costringere AlwaysShowFullArbo=Visualizza l'albero completo del magazzino sul popup dei collegamenti del magazzino (avvertenza: questo potrebbe diminuire drasticamente le prestazioni) StockAtDatePastDesc=È possibile visualizzare qui lo stock (stock reale) in una determinata data nel passato -StockAtDateFutureDesc=È possibile visualizzare qui lo stock (stock virtuale) in una determinata data futura +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Scorta attuale InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Riapri +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index e178c00850b..c963ccaa797 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Fornitori SuppliersInvoice=Fattura fornitore +SupplierInvoices=Fatture Fornitore ShowSupplierInvoice=Vedi fattura fornitore NewSupplier=Nuovo fornitore History=Storico diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index e40b57082bf..84791ff6656 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -19,17 +19,17 @@ # Module56000Name=Ticket -Module56000Desc=Sistema di ticket per la gestione di problemi o richieste +Module56000Desc=Sistema di tickets per la gestione di problemi o richieste Permission56001=Visualizza tickets -Permission56002=Modify tickets -Permission56003=Delete tickets +Permission56002=Modifica tickets +Permission56003=Cancella tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities +TicketDictType=Ticket - Tipologie +TicketDictCategory=Ticket - Gruppi +TicketDictSeverity=Ticket - Importanza TicketDictResolution=Ticket - Risoluzione TicketTypeShortCOM=Commercial question @@ -45,13 +45,13 @@ TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Critico, bloccante ErrorBadEmailAddress=Campo '%s' non corretto -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +MenuTicketMyAssign=Miei tickets +MenuTicketMyAssignNonClosed=Miei tickets aperti +MenuListNonClosed=Tickets aperti TypeContact_ticket_internal_CONTRIBUTOR=Contributore -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_internal_SUPPORTTEC=Assegnato a +TypeContact_ticket_external_SUPPORTCLI=Contatto cliente / tracciamento incidente TypeContact_ticket_external_CONTRIBUTOR=External contributor OriginEmail=Email source @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Tipo Severity=Gravità +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Per inviare e-mail dal messaggio ticket @@ -77,7 +79,7 @@ MailToSendTicketMessage=Per inviare e-mail dal messaggio ticket # # Admin page # -TicketSetup=Ticket module setup +TicketSetup=Ticket impostazioni TicketSettings=Impostazioni TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url @@ -97,7 +99,7 @@ PublicInterface=Interfaccia pubblica TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHome=Puoi creare una richiesta si assistenza/supporto oppure visualizzarne uno esistente con il suo numero ID di richiesta. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. TicketPublicInterfaceTopicLabelAdmin=Interface title TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Attivare l'interfaccia pubblica @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Modelli di documenti per i ticket TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Invia e-mail quando viene aggiunto un nuovo messaggio +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Invia e-mail quando si aggiunge un nuovo messaggio dall'interfaccia pubblica (all'utente assegnato o all'e-mail di notifica a (aggiorna) e / o all'e-mail di notifica a) TicketPublicNotificationNewMessageDefaultEmail=Notifiche via email (aggiornamento) -TicketPublicNotificationNewMessageDefaultEmailHelp=Invia e-mail notifiche di nuovi messaggi a questo indirizzo se al ticket non è stato assegnato un utente o se l'utente non ha un indirizzo e-mail. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -155,7 +157,7 @@ CreateTicket=Create ticket EditTicket=Edita ticket TicketsManagement=Gestione dei ticket CreatedBy=Creato da -NewTicket=New Ticket +NewTicket=Nuovo Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type TicketCategory=Gruppo @@ -198,7 +200,7 @@ TicketGoIntoContactTab=Please go into "Contacts" tab to select them TicketMessageMailIntro=Introduction TicketMessageMailIntroHelp=Questo testo viene aggiunto solo all'inizio dell'email e non verrà salvato TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
    A new response was sent on a ticket that you contact. Here is the message:
    +TicketMessageMailIntroText=Buongiorno,
    Abbiamo risposto alla sua richiesta. Messaggio:
    TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. TicketMessageMailSignature=Firma TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. @@ -251,32 +253,32 @@ ShowListTicketWithTrackId=Visualizza l'elenco dei ticket dall'ID traccia ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Conferma creazione ticket - Rif. %s (ID biglietto pubblico %s) -TicketNewEmailSubjectCustomer=New support ticket +MesgInfosPublicTicketCreatedWithTrackId=Un nuovo ticket è stato creato con ID: %s e Rif: %s. +PleaseRememberThisId=Conserva il numero di richiesta, potrebbe essere utile per risalire velocemente al suo ticket. +TicketNewEmailSubject=Conferma creazione ticket - Rif. %s (Numero ID della richiesta: %s) +TicketNewEmailSubjectCustomer=Nuovo ticket di supporto TicketNewEmailBody=Questa email automatica conferma che è stato registrato un nuovo ticket TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTicket=Informazioni utili per tua richiesta +TicketNewEmailBodyInfosTrackId=Numero ID della tua richiesta: %s TicketNewEmailBodyInfosTrackUrl=Puoi seguire l'avanzamento del ticket cliccando il link qui sopra TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=Questo modulo consente di registrare un ticket di supporto nel nostro sistema di gestione ticketing. TicketPublicPleaseBeAccuratelyDescribe=Descrivi il problema dettagliatamente. Fornisci più informazioni possibili per consentirci di identificare la tua richiesta. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketPublicMsgViewLogIn=Inserisci qui il numero della sua richista ID TicketTrackId=Public Tracking ID OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! +ErrorTicketNotFound=Richiesta numero ID %s non trovata! Subject=Oggetto ViewTicket=Vedi ticket ViewMyTicketList=Vedi l'elenco dei miei ticket ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=Nuovo biglietto creato - Rif. %s (ID biglietto pubblico %s) +TicketNewEmailSubjectAdmin=Nuovo ticket creato - Rif. %s (ID biglietto pubblico %s) TicketNewEmailBodyAdmin=

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

    SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +ErrorEmailOrTrackingInvalid=Numero richiesta ID o email errata OldUser=Old user NewUser=Nuovo utente NumberOfTicketsByMonth=Numero di ticket per mese @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 199b2cb1d45..cc86bc427f5 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -68,11 +68,11 @@ CreateDolibarrThirdParty=Crea soggetto terzo LoginAccountDisableInDolibarr=Account disattivato in Dolibarr UsePersonalValue=Usa valore personalizzato InternalUser=Utente interno -ExportDataset_user_1=Users and their properties +ExportDataset_user_1=Utenti e dettagli DomainUser=Utente di dominio %s Reactivate=Riattiva CreateInternalUserDesc=Questo modulo permette di creare un utente interno per la vostra Azienda/Fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizzare il pulsante "Crea utente" nella scheda soggetti terzi. -InternalExternalDesc=Un utente interno è un utente che fa parte della tua azienda / organizzazione.
    Un utente esterno è un cliente, un fornitore o altro (La creazione di un utente esterno per una terza parte può essere effettuata dal record di contatto della terza parte).

    In entrambi i casi, le autorizzazioni definiscono i diritti su Dolibarr, anche l'utente esterno può avere un gestore di menu diverso rispetto all'utente interno (Vedi Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBe=L'utente creato sarà diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 64f05d19a0a..b6762895710 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - website Shortname=Codice -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Crea qui i siti web che desideri utilizzare. Quindi vai nel menu Siti Web per modificarli. DeleteWebsite=Cancella sito web -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +ConfirmDeleteWebsite=Sei sicuro di voler eliminare questo sito web? Verranno rimosse anche tutte le pagine e i suoi contenuti. I file caricati (come quelli nella directory medias, nel modulo ECM, ...) non verranno cancellati. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Titolo/alias della pagina @@ -46,12 +46,12 @@ SetHereVirtualHost= Usa con Apache / NGinx / ...
    Crea sul tuo serv ExampleToUseInApacheVirtualHostConfig=Esempio da utilizzare nella configurazione dell'host virtuale Apache: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Controlla anche che l'utente dell'host virtuale (ad esempio www-data) abbia %s le autorizzazioni sui file in
    %s ReadPerm=Da leggere WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr= Anteprima %s in una nuova scheda.

    %s sarà servito dal server Dolibarr pertanto non è necessario alcun server web aggiuntivo (come Apache, Nginx, IIS) per essere installato.
    L'inconveniente è che gli URL delle pagine non sono facili da usare e iniziano con il percorso del tuo Dolibarr.
    URL servito da Dolibarr:
    %s

    Per utilizzare il proprio server web esterno per servire questo sito, creare un host virtuale sul server Web che punta sulla directory
    %s
    quindi immettere il nome di questo server virtuale nelle proprietà di questo sito Web e fare clic sul collegamento "Test / Distribuisci sul Web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -91,9 +91,9 @@ YouMustDefineTheHomePage=You must first define the default Home page OnlyEditionOfSourceForGrabbedContentFuture=Avvertenza: la creazione di una pagina Web importando una pagina Web esterna è riservata agli utenti esperti. A seconda della complessità della pagina di origine, il risultato dell'importazione potrebbe differire dall'originale. Inoltre, se la pagina di origine utilizza stili CSS comuni o JavaScript in conflitto, potrebbe interrompere l'aspetto o le funzionalità dell'editor del sito Web quando si lavora su questa pagina. Questo metodo è un modo più rapido per creare una pagina, ma si consiglia di creare la nuova pagina da zero o da un modello di pagina suggerito.
    Nota anche che l'editor inline potrebbe non funzionare correttamente se utilizzato su una pagina esterna linkata OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page +ImagesShouldBeSavedInto=Le immagini devono essere salvate in una cartella +WebsiteRootOfImages=Cartella principale per le immagini del sito +SubdirOfPage=Cartella dedicata alla pagina AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page @@ -137,3 +137,11 @@ PagesRegenerated=%s pagina(e)/contenitore(i) rigenerato RegenerateWebsiteContent=Rigenera i file della cache del sito web AllowedInFrames=Consentito nel frame DefineListOfAltLanguagesInWebsiteProperties=Definisce l'elenco di tutte le lingue disponibili nelle proprietà del sito web. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/it_IT/zapier.lang b/htdocs/langs/it_IT/zapier.lang index 5ec7be329d2..93f50b1fd94 100644 --- a/htdocs/langs/it_IT/zapier.lang +++ b/htdocs/langs/it_IT/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier per Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier per modulo Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Installazione di Zapier per Dolibarr +ZapierForDolibarrSetup=Installazione di Zapier per Dolibarr ZapierDescription=Interfaccia con Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 5b7b279db04..3a11fa8d804 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=請求書の境界線 ExpenseReportLines=紐付けする経費報告書の行 ExpenseReportLinesDone=経費報告書の境界線 IntoAccount=会計科目との紐付け行 -TotalForAccount=会計科目の合計 +TotalForAccount=総会計勘定 Ventilate=紐付 @@ -209,7 +209,7 @@ Codejournal=仕訳帳 JournalLabel=仕訳帳ラベル NumPiece=個数番号 TransactionNumShort=数トランザクション -AccountingCategory=パーソナライズされたグループ +AccountingCategory=カスタムグループ GroupByAccountAccounting=総勘定元帳勘定によるグループ化 GroupBySubAccountAccounting=補助元帳アカウントでグループ化 AccountingAccountGroupsDesc=ここで、会計科目のいくつかのグループを定義できる。それらは、パーソナライズされた会計レポートに使用される。 @@ -279,8 +279,8 @@ DescVentilDoneExpenseReport=経費報告書の行とその手数料会計科目 Closure=年次閉鎖 DescClosure=検証されていない月ごとの動きの数とすでに開いている会計年度をここで参照すること OverviewOfMovementsNotValidated=ステップ1 /検証されていない動きの概要。 (決算期に必要) -AllMovementsWereRecordedAsValidated=すべての動きは検証済みとして記録された -NotAllMovementsCouldBeRecordedAsValidated=すべての動きを検証済みとして記録できるわけではない +AllMovementsWereRecordedAsValidated=すべての動きは検証済として記録された +NotAllMovementsCouldBeRecordedAsValidated=すべての動きを検証済として記録できるわけではない ValidateMovements=動きを検証する DescValidateMovements=書き込み、レタリング、削除の変更または削除は禁止される。演習のすべてのエントリを検証する必要がある。検証しないと、閉じることができない。 @@ -385,7 +385,7 @@ SaleEECWithoutVATNumber=VATなしのEECでの販売ですが、取引先のVATID ## Dictionary Range=会計科目の範囲 -Calculated=計算済み +Calculated=計算済 Formula=式 ## Error @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=まだ紐付けされていない行。メニュー %s     ) は、保護されている可能性がある ( たとえば、OSのアクセス許可またはPHPディレクティブopen_basedirによって ) 。 @@ -45,7 +46,7 @@ DBSortingCharset=データソート用のデータベース·キャラセット HostCharset=ホストのキャラセット ClientCharset=クライアントのキャラセット ClientSortingCharset=クライアントの文字照合則 -WarningModuleNotActive=モジュール%sを有効にする必要がある +WarningModuleNotActive=モジュール%sを有効にする必要がある WarningOnlyPermissionOfActivatedModules=ここには、活性化されたモジュールに関連する権限のみが表示される。ホーム->設定->モジュール ページで他のモジュールを活性化できる。 DolibarrSetup=Dolibarrインストールまたはアップグレード InternalUser=内部ユーザ @@ -62,6 +63,7 @@ IfModuleEnabled=注：【はい】は、モジュールの%sが有効 RemoveLock=ファイル%s が存在する場合、それを削除/改名することで、更新/インストール のツールが使用可能になる。 RestoreLock=ファイル%s を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。 SecuritySetup=セキュリティの設定 +PHPSetup=PHPのセットアップ SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。 ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要 ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要 @@ -101,7 +103,7 @@ NextValueForDeposit=次の値 ( 頭金 ) NextValueForReplacements=次の値 ( 置換 ) MustBeLowerThanPHPLimit=注：現在、PHP構成では、このパラメーターの値に関係なく、アップロードの最大ファイルサイズが %s %sに制限されている。 NoMaxSizeByPHPLimit=注：お使いのPHP設定では無制限 -MaxSizeForUploadedFiles=アップロードファイルの最大サイズ ( 0 べてのアップロードを禁止 ) +MaxSizeForUploadedFiles=アップロードファイルの最大サイズ ( 0 で、すべてのアップロード禁止 ) UseCaptchaCode=ログインページで、グラフィカルコード ( CAPTCHA ) を使用して AntiVirusCommand=アンチウイルスのコマンドへのフルパス AntiVirusCommandExample=ClamAvデーモンの例： ( clamav-daemonが必要 ) /usr/bin/clamdscan
    ClamWinの例： ( 非常に非常に遅い ) c:\\Program~1\\ClamWin\\bin\\clamscan.exe @@ -154,7 +156,7 @@ SystemToolsAreaDesc=この領域は管理機能を提供する。メニューを Purge=パージ PurgeAreaDesc=このページでは、Dolibarrによって生成または保存されたすべてのファイル ( 一時ファイルまたは %s ディレクトリ内のすべてのファイル ) を削除できる。通常、この機能を使用する必要はない。これは、Webサーバーによって生成されたファイルを削除する権限を提供しないプロバイダーによってDolibarrがホストされているユーザの回避策として提供されている。 PurgeDeleteLogFile=Syslogモジュール用に定義された%s を含むログファイルを削除する ( データを失うリスクはない ) -PurgeDeleteTemporaryFiles=すべてのログファイルと一時ファイルを削除する(データを失うリスクなし)。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。 +PurgeDeleteTemporaryFiles=すべてのログファイルと一時ファイルを削除する（データを失うリスクはない）。パラメータは、'tempfilesold'、 'logfiles'、または両方の 'tempfilesold+logfiles' にすることができる。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。 PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除する PurgeDeleteAllFilesInDocumentsDir=ディレクトリ： %s 内のすべてのファイルを削除する。
    これにより、要素 ( 取引先、請求書など ) に関連する生成されたすべてのドキュメント、ECMモジュールにアップロードされたファイル、データベースのバックアップダンプ、および一時ファイルが削除される。 PurgeRunNow=今パージ @@ -232,6 +234,7 @@ BoxesAvailable=利用可能なウィジェット BoxesActivated=ウィジェットがアクティブ化されました ActivateOn=でアクティブに ActiveOn=でアクティブ化 +ActivatableOn=でアクティブ化可能 SourceFile=ソースファイル AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能 Required=必須 @@ -347,9 +350,10 @@ LastActivationAuthor=最新のアクティベーション作成者 LastActivationIP=最新のアクティベーションIP UpdateServerOffline=サーバーをオフラインで更新する WithCounter=カウンターを管理する -GenericMaskCodes=任意の番号マスクを入力することができる。このマスクには、以下のタグを使用することができる。
    {000000}各%sにインクリメントされる番号に対応している。カウンタの希望の長さなどの多くのゼロとして入力する。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定。
    {000000+000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じ。
    {000000@x}前のと同じ が、カウンタがx月に達した時にゼロにリセットされる (xは 1〜12、または0の間でコンフィギュレーションで定義された会計年度の初めの数ヶ月を使用するか、99で毎月ゼロにリセット ) 。このオプションを使用すると、xが2以上である場合、 {yy}{mm} または {yyyy}{mm} のシーケンスも要求される。
    {dd}日 ( 01〜31 ) 。
    {mm}月 ( 01〜12 ) 。
    {yy}、{yyyy}または {y} 年は 2、4、または1桁の数値。
    -GenericMaskCodes2= {cccc} n文字のクライアントコード
    {cccc000} n文字のクライアントコードの後にカウンターが続く。お客様専用のこのカウンターは、グローバルカウンターと同時にリセットされる。
    {tttt} n文字のt取引先種別のコード ( メニュー【ホーム】-【設定】-【辞書】-【取引先の種別】を参照 ) 。このタグを追加すると、取引先の種類ごとにカウンターが異なる。
    +GenericMaskCodes=任意の番号付マスクを入力できる。このマスクでは、次のタグを使用できる。
    {000000} は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。
    {000000+000}前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。
    {000000@x} 前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。
    {dd}日(01から31)。
    {mm} 月(01から12)。
    {yy} , {yyyy} または {y} 1,2,4桁の年
    +GenericMaskCodes2= {cccc} n文字のクライアントコード
    {cccc000} n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。
    {tttt} n文字の取引先タイプのコード(メニュー 【ホーム】-【セットアップ】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。
    GenericMaskCodes3=マスク内の他のすべての文字はそのまま残る。
    スペースは許可されていない。
    +GenericMaskCodes3EAN=マスク内の他のすべての文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。
    スペースは許可されていない。
    EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。
    GenericMaskCodes4a= 取引先 TheCompany の99番目の%sの例、日付 2007-01-31：
    GenericMaskCodes4b=2007-03-01に作成された取引先の例：
    GenericMaskCodes4c= 2007-03-01に作成された製品の例：
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=このフィールドを空白のままにすると ExtrafieldParamHelpselect=値のリストは、 key,value形式 (key は '0' 以外) の行であること。

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

    別の補完属性リストに応じたリストを作るには:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    別のリストに応じたリストを作るには:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=値のリストは、 key,value形式 (key は '0' 以外) の行であること

    例 :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=値のリストは、 key,value形式 (key は '0' 以外) の行であること

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=値のリストはテーブルから取得される
    構文：table_name：label_field：id_field :: filter
    例：c_typent：libelle：id :: filter

    --id_fieldは必然的にプライマリintキーa0342fccfda = 1 ) アクティブな値のみを表示するには
    現在のオブジェクトの現在のIDであるフィルタで$ ID $を使用することもできる
    フィルタにSELECTを使用するには、キーワード$ SEL $を使用してインジェクション防止保護をバイパスする。
    エクストラフィールドでフィルタリングする場合は、構文extra.fieldcode = ... ( フィールドコードはエクストラフィールドのコード ) を使用する。

    別の補完属性リストに依存するリストを作成するには：
    c_typent：libelle：id：options_ parent_list_code | parent_column：filter

    リストを別のリストに依存させるには：
    c_typent：libelle：id： parent_list_code -ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される
    構文：table_name：label_field：id_field :: filter
    例：c_typent：libelle：id :: filter

    フィルタは、アクティブな値a0342cfのみを表示する簡単なテスト ( 例：active = 1 ) にすることができるフィルタで$ ID $を使用することもできる。witchは現在のオブジェクトの現在のID。
    フィルタでSELECTを実行するには、エクストラフィールドでフィルタリングする場合は$ SEL $
    を使用する。構文extra.fieldcode = ...を使用する ( フィールドコードはエクストラフィールドのコード )

    別の補完属性リストに依存するリストを作成するには、次のようにする。 libelle：id： parent_list_code | parent_column：filter +ExtrafieldParamHelpsellist=値のリストはテーブルから取得される
    構文: table_name:label_field:id_field::filtersql
    例: c_typent:libelle:id::filtersql

    - id_field は整数のプライマリキーが必須
    - filtersql は SQL 条件文。アクティブな値のみを表示する簡単なテストでもよい (例 active=1)
    フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID
    フィルタで SELECT を使うには、キーワード $SEL$ を使うことで、インジェクション対抗防御を回避できる。
    エクストラフィールドでフィルタするには、構文 extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する

    別の補完属性リストに依存するリストを作成するには:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    別のリストに依存したリストを作成するには:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される
    Syntax: table_name:label_field:id_field::filtersql
    例: c_typent:libelle:id::filtersql

    フィルターは、簡単なテスト (例 active=1) で、アクティブな値のみを表示する
    フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID
    フィルタで SELECT を実行するには、 $SEL$ を使う
    エクストラフィールドでフィルタするには、構文 extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する

    別の補完属性リストに依存するリストを作成するには:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    別のリストに依存したリストを作成するには:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければなりません
    構文：ObjectName：Classpath ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする
    折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとにステータスが保持される )
    折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。ステータスは各ユーザセッションの間保持される ) LibraryToBuildPDF=PDF生成に使用されるライブラリ @@ -487,7 +491,7 @@ UseDoubleApproval=金額 ( 税抜き ) が...より高い場合は、3段階の WarningPHPMail=警告：アプリケーションから電子メールを送信するための設定は、デフォルトの汎用設定を使用している。多くの場合、いくつかの理由から、デフォルトの設定ではなく、メールサービスプロバイダーのメールサーバーを使用するように送信メールを設定することをお勧めする。 WarningPHPMailA=-電子メールサービスプロバイダーのサーバーを使用すると、電子メールの信頼性が向上するため、スパムとしてフラグが立てられることなく配信可能性が向上する。 WarningPHPMailB=-一部の電子メールサービスプロバイダー ( Yahooなど ) では、独自のサーバー以外のサーバーから電子メールを送信することを許可していない。現在の設定では、電子メールプロバイダーのサーバーではなく、アプリケーションのサーバーを使用して電子メールを送信するため、一部の受信者 ( 制限付きDMARCプロトコルと互換性のある受信者 ) は、電子メールプロバイダーと一部の電子メールプロバイダーを受け入れることができるかどうかを電子メールプロバイダーに尋ねる。 ( Yahooのように ) サーバーが彼らのものではないために「いいえ」と応答する場合がある。そのため、送信された電子メールの一部が配信を受け入れられない場合がある ( 電子メールプロバイダーの送信クォータにも注意すること ) 。 -WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信されるすべての電子メールもメールボックスの「送信済み」ディレクトリに保存される。 +WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信されるすべての電子メールもメールボックスの「送信済」ディレクトリに保存される。 WarningPHPMailD=メソッド「PHPMail」が本当に使用したいメソッドである場合は、Home-Setup-Otherで定数MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUPを1に追加することで、この警告を削除できる。 WarningPHPMail2=電子メールSMTPプロバイダーが電子メールクライアントをいくつかのIPアドレスに制限する必要がある場合 ( 非常にまれ ) 、これはERP CRMアプリケーションのメールユーザエージェント ( MUA ) のIPアドレス ： %s。 WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合 ( ドメイン名登録事業者に尋ねる ) 、ドメインのDNSのSPFレコードに次のIPを追加する必要がある： %s。 @@ -541,6 +545,8 @@ Module40Name=仕入先s Module40Desc=仕入先と購入管理 ( 発注書とサプライヤーの請求書の請求 ) Module42Name=デバッグログ Module42Desc=ロギング機能 ( ファイル、syslog、... ) 。このようなログは、技術/デバッグを目的としている。 +Module43Name=デバッグバー +Module43Desc=開発者がブラウザにデバッグバーを追加するためのツール。 Module49Name=エディタ Module49Desc=エディタの管理 Module50Name=製品 @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=のGeoIP Maxmindの変換機能 Module3200Name=変更不可能なアーカイブ Module3200Desc=ビジネスイベントの変更不可能なログを有効にする。イベントはリアルタイムでアーカイブされる。ログは、エクスポート可能な連鎖イベントの読み取り専用テーブル。このモジュールは、国によっては必須の場合がある。 +Module3400Name=ソーシャルネットワーク +Module3400Desc=ソーシャルネットワークフィールドを取引先とアドレス（skype、twitter、facebookなど）に対して有効化する。 Module4000Name=HRM Module4000Desc=人事管理 ( 部門の管理、従業員の契約と感情 ) Module5000Name=マルチ法人 Module5000Desc=あなたが複数の企業を管理することができる -Module6000Name=ワークフロー -Module6000Desc=ワークフロー管理 ( オブジェクトの自動作成および/または自動ステータス変更 ) +Module6000Name=モジュール間ワークフロー +Module6000Desc=異なるモジュール間のワークフロー管理（オブジェクトの自動作成および/または自動ステータス変更） Module10000Name=ウェブサイト Module10000Desc=WYSIWYGエディターを使用してWebサイト ( 公開 ) を作成する。これはウェブマスターまたは開発者向けのCMS ( HTMLとCSS言語を知っている方が良い ) 。専用のDolibarrディレクトリを指すようにWebサーバー ( Apache、Nginxなど ) を設定するだけで、独自のドメイン名を使用してインターネット上でオンラインにできる。 Module20000Name=リクエスト管理を終了 @@ -805,7 +813,8 @@ PermissionAdvanced253=内部/外部ユーザおよびアクセス許可を作成 Permission254=変更の作成/外部ユーザのみ Permission255=他のユーザのパスワードを変更する Permission256=他のユーザを削除するか、または無効にする -Permission262=すべての取引先 ( そのユーザが営業担当者である取引先だけでなく ) へのアクセスを拡張する。
    外部ユーザには効果的ではない ( 提案、注文、請求書、契約などについては常に自分自身に限定される ) 。
    プロジェクトには効果的ではない ( プロジェクトの権限、可視性、および割り当てに関するルールのみが重要 ) 。 +Permission262=すべての取引先とそのオブジェクト（ユーザが営業担当者である取引先だけでなく）へのアクセスを拡張する。
    外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。
    プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。 +Permission263=オブジェクトなしで、すべての取引先にアクセスを拡張する（ユーザが営業担当者である取引先だけでなく）。
    外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。
    プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。 Permission271=CAを読む Permission272=請求書をお読みください Permission273=問題の請求書 @@ -915,7 +924,7 @@ Permission1236=仕入先の請求書、属性、支払いをエクスポート Permission1237=注文書とその詳細をエクスポート Permission1251=データベース ( データロード ) に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポート -Permission1322=支払い済みの請求書を再開する +Permission1322=支払い済の請求書を再開する Permission1421=受注と属性をエクスポート Permission1521=ドキュメントを読む Permission1522=ドキュメントを削除する @@ -1175,7 +1184,8 @@ SetupDescription2=次の2つのセクションは必須 ( 【設定】メニュ SetupDescription3=     %s-> %s

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

    このソフトウェアは、多くのモジュール/アプリケーションのスイート。ニーズに関連するモジュールを有効にして構成する必要がある。これらのモジュールをアクティブにすると、メニューエントリが表示される。 SetupDescription5=その他の設定メニューエントリは、オプションのパラメータを管理する。 -LogEvents=セキュリティ監査イベント +AuditedSecurityEvents=監査されるセキュリティイベント +NoSecurityEventsAreAduited=セキュリティイベントは監査されない。メニュー%sから有効にできる Audit=監査 InfoDolibarr=Dolibarrについて InfoBrowser=ブラウザについて @@ -1210,7 +1220,7 @@ TriggerAlwaysActive=このファイル内のトリガーがアクティブにDol TriggerActiveAsModuleActive=モジュール%sが有効になっているとして、このファイル内のトリガーがアクティブになる。 GeneratedPasswordDesc=自動生成されたパスワードに使用する方法を選択する。 DictionaryDesc=すべての参照データを挿入する。デフォルトに値を追加できる。 -ConstDesc=このページでは、他のページでは使用できないパラメーターを編集 ( オーバーライド ) できる。これらは主に、開発者/高度なトラブルシューティング専用の予約済みパラメーター。 +ConstDesc=このページでは、他のページでは使用できないパラメーターを編集 ( オーバーライド ) できる。これらは主に、開発者/高度なトラブルシューティング専用の予約済パラメーター。 MiscellaneousDesc=他のすべてのセキュリティ関連パラメータはここで定義される。 LimitsSetup=制限/精密設定 LimitsDesc=Dolibarrが使用する制限、精度、最適化をここで定義できる @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=アップグレードプロセスの実行が YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ%s、シェルへのログイン後にコマンドラインからこのコマンドを実行する必要があるか、追加する必要がある-Wオプションをコマンドラインの末尾に%sパスワードを提供する。 YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できない DownloadMoreSkins=ダウンロードするには多くのスキン -SimpleNumRefModelDesc=%syymm-nnnnの形式で参照番号を返する。ここで、yyは年、mmは月、nnnnはリセットなしで連続している。 +SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。 ShowProfIdInAddress=住所とともにプロのIDを表示する ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする TranslationUncomplete=部分的な翻訳 @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=プロキシサーバー：名前/住所 MAIN_PROXY_PORT=プロキシサーバー：ポート MAIN_PROXY_USER=プロキシサーバー：ログイン/ユーザ MAIN_PROXY_PASS=プロキシサーバー：パスワード -DefineHereComplementaryAttributes=ここで、含める追加/カスタム属性を定義する：%s +DefineHereComplementaryAttributes=追加する必要のある追加/カスタム属性を定義する：%s ExtraFields=補完的な属性 ExtraFieldsLines=補完的な属性 ( 行 ) ExtraFieldsLinesRec=補完的な属性 ( 請求書行のテンプレート ) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=ログイン ( UNIX ) LDAPFieldLoginExample=例：uid LDAPFilterConnection=検索フィルタ LDAPFilterConnectionExample=例：＆ ( objectClass = inetOrgPerson ) +LDAPGroupFilterExample=例：&(objectClass=groupOfUsers) LDAPFieldLoginSamba=ログイン ( サンバ、ActiveDirectoryを ) LDAPFieldLoginSambaExample=例：samaccountname LDAPFieldFullname=ファーストネーム @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=あなたの法人はVATを使用しないように定 AccountancyCode=会計コード AccountancyCodeSell=販売会計コード AccountancyCodeBuy=購入会計コード +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=新しい税金を作成するときは、デフォルトで「支払いを自動的に作成する」チェックボックスを空のままにする ##### Agenda ##### AgendaSetup=イベントと議題モジュールの設定 PasswordTogetVCalExport=エクスポートのリンクを許可するキー +SecurityKey = セキュリティキー PastDelayVCalExport=より古いイベントはエクスポートしない AGENDA_USE_EVENT_TYPE=イベント種別を使用する ( メニューの【設定】-> 【辞書】-> 【アジェンダイベントの種別】で管理 ) AGENDA_USE_EVENT_TYPE_DEFAULT=イベント作成フォームでイベントの種別にこのデフォルト値を自動的に設定する @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=奇数のテーブルラインの背景色 BackgroundTableLineEvenColor=偶数のテーブルラインの背景色 MinimumNoticePeriod=最小通知期間 ( 休暇申請はこの遅延の前に行う必要がある ) NbAddedAutomatically=ユーザのカウンターに毎月 ( 自動的に ) 追加される日数 -EnterAnyCode=このフィールドには、行を識別するための参照が含まれている。特殊文字を使用せずに、任意の値を入力する。 +EnterAnyCode=このフィールドには、ラインを識別するための参照が含まれている。任意の値を入力すること、たただし、特殊文字は不可。 Enter0or1=0または1を入力すること UnicodeCurrency=中括弧、通貨記号を表すバイト番号のリストの間にここに入力する。例：$の場合は【36】と入力する-ブラジルレアルの場合はR $ 【82,36】-€の場合は【8364】と入力する ColorFormat=RGBカラーはHEX形式 例: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ NothingToSetup=このモジュールに必要な特定の設定はない。 SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する -EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力する ( たとえば、「CODEGRP1 + CODEGRP2」 ) +EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力。
    例：
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=いくつかの言語バリアントが見つかりました RemoveSpecialChars=特殊文字を削除する COMPANY_AQUARIUM_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_AQUARIUM_CLEAN_REGEX ) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=モジュールソーシャルネットワークの設定 EnableFeatureFor= %sの機能を有効にする VATIsUsedIsOff=注：消費税またはVATを使用するオプションは、メニュー%s-%sで Off に設定されているため、消費税または使用される付加価値税は常に0になる。 SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替えます -FeatureSupportedOnTextFieldsOnly=警告、機能はテキストフィールドでのみサポートされている。また、この機能をトリガーするには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。 +FeatureSupportedOnTextFieldsOnly=警告、機能性はテキストフィールドとコンボリストでのみサポートされる。また、この機能性を引き出すには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。 EmailCollector=メールコレクター EmailCollectorDescription=スケジュールされたジョブと設定ページを追加して、 ( IMAPプロトコルを使用して ) 定期的に電子メールボックスをスキャンし、アプリケーションに受信した電子メールを適切な場所で記録したり、いくつかの記録を自動的に作成したりする ( 引合など ) 。 NewEmailCollector=新規Eメールコレクター @@ -2049,8 +2062,11 @@ UseDebugBar=デバッグバーを使用する DEBUGBAR_LOGS_LINES_NUMBER=コンソールに保持する最後のログ行の数 WarningValueHigherSlowsDramaticalyOutput=警告、値を大きくすると出力が劇的に遅くなる ModuleActivated=モジュール%sがアクティブ化され、インターフェイスの速度が低下する +ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるログレベルでアクティブ化されている（パフォーマンスの向上のため、より低いレベルの使用を試すべき） +ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sがアクティブ化され、ログレベル（%s）が正しい（冗長すぎない） IfYouAreOnAProductionSetThis=実稼働環境を使用している場合は、このプロパティを%sに設定する必要がある。 AntivirusEnabledOnUpload=アップロードされたファイルでウイルス対策が有効になっている +SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読み取り専用モードになっていません EXPORTS_SHARE_MODELS=エクスポートモデルは誰とでも共有 ExportSetup=モジュールエクスポートの設定 ImportSetup=モジュールインポートの設定 @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Dolibarr Foundationサーバーに匿名のPing「+1」を作 FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない EmailTemplate=メールのテンプレート EMailsWillHaveMessageID=電子メールには、この構文に一致するタグ「参照」がある +PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示 +ShowProjectLabel=プロジェクトラベル PDF_USE_ALSO_LANGUAGE_CODE=PDF内の一部のテキストを同じ生成PDFで2つの異なる言語で複製する場合は、ここでこの2番目の言語を設定して、生成されたPDFに同じページに2つの異なる言語が含まれるようにする必要がある。1つはPDFの生成時に選択され、もう1つは ( これをサポートしているPDFテンプレートはごくわずか ) 。 PDFごとに1つの言語を空のままにする。 FafaIconSocialNetworksDesc=FontAwesomeアイコンのコードをここに入力する。 FontAwesomeとは何かわからない場合は、一般的な値fa-address-bookを使用できる。 FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=セキュリティを強化するために、この DictionaryProductNature= 製品の性質 CountryIfSpecificToOneCountry=国 ( 特定の国に固有の場合 ) YouMayFindSecurityAdviceHere=ここにセキュリティアドバイザリがある -ModuleActivatedMayExposeInformation=このモジュールは機密データを公開する可能性がある。不要な場合は無効にすること。 +ModuleActivatedMayExposeInformation=このPHP拡張機能は、機密データを公開する可能性がある。不要な場合は無効にすること。 ModuleActivatedDoNotUseInProduction=開発用に設計されたモジュールが有効になった。実稼働環境では有効にしないこと。 CombinationsSeparator=製品の組み合わせの区切り文字 SeeLinkToOnlineDocumentation=例については、トップメニューのオンラインドキュメントへのリンクを参照すること SHOW_SUBPRODUCT_REF_IN_PDF=モジュール%s の機能「%s」を使用する場合は、キットの副産物の詳細をPDFで表示すること。 AskThisIDToYourBank=このIDを取得するには、銀行に問い合わせること +AdvancedModeOnly=許可は、高度な許可モードでのみ使用可能 +ConfFileIsReadableOrWritableByAnyUsers=confファイルは、どのユーザでも読み取りまたは書き込みが可能。 Webサーバーのユーザとグループにのみアクセス許可を与える。 +MailToSendEventOrganization=イベント組織 +AGENDA_EVENT_DEFAULT_STATUS=フォームからイベントを作成するときのデフォルトのイベントステータス +YouShouldDisablePHPFunctions=PHP関数を無効にする必要がある +IfCLINotRequiredYouShouldDisablePHPFunctions=システムコマンドを実行する必要がある場合を除いて（たとえば、モジュールのスケジュールされたジョブの場合、または外部コマンドラインアンチウイルスを実行する場合）、PHP関数を無効にする必要がある。 +NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なファイルまたはディレクトリがルートディレクトリに見つからない（良好） +RecommendedValueIs=推奨：%s +ARestrictedPath=制限されたパス diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index b7097ecbc9f..45874c79be1 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -112,7 +112,7 @@ MenuBankInternalTransfer=内部転送 TransferDesc=ある口座から別の口座に転送すると、Dolibarrは2つのレコード(ソース口座の借方とターゲット口座の貸方)を書込む。同じ金額(記号を除く)、ラベル、日付がこの取引に使用される) TransferFrom=期初 TransferTo=期末 -TransferFromToDone=%s %s %sからの%sへの転送が記録されています。 +TransferFromToDone=%s %s %sからの%sへの転送が記録されている。 CheckTransmitter=振込 ValidateCheckReceipt=この小切手領収書を検証するか？ ConfirmValidateCheckReceipt=この小切手領収書を検証してもよいか？一度検証すると変更できなくなる。 @@ -154,7 +154,7 @@ NoBANRecord=BANレコードなし DeleteARib=BANレコードを削除 ConfirmDeleteRib=このBANレコードを削除してもよいか？ RejectCheck=小切手が返送されました -ConfirmRejectCheck=このチェックを拒否済みとしてマークしてもよいか？ +ConfirmRejectCheck=このチェックを拒否済としてマークしてもよいか？ RejectCheckDate=小切手が返却された日付 CheckRejected=小切手が返送されました CheckRejectedAndInvoicesReopened=返送された小切手と請求書が再開される @@ -174,10 +174,11 @@ YourSEPAMandate=あなたのSEPA指令 FindYourSEPAMandate=これは、当法人が銀行に口座振替を注文することを承認するSEPA指令です。署名済(署名済ドキュメントをスキャン)で返送するか、メールで送付すること AutoReportLastAccountStatement=照合を行うときに、フィールド「銀行取引明細書の番号」に最後の取引明細書番号を自動的に入力する CashControl=POS現金出納帳制御 -NewCashFence=新規現金出納帳の締め +NewCashFence=新規キャッシュデスクの開閉 BankColorizeMovement=移動に色を付ける BankColorizeMovementDesc=この機能が有効になっている場合は、借方または貸方の移動に特定の背景色を選択できます BankColorizeMovementName1=借方移動の背景色 BankColorizeMovementName2=クレジット移動の背景色 IfYouDontReconcileDisableProperty=一部の銀行口座で銀行照合を行わない場合は、それらのプロパティ "%s"を無効にして、この警告を削除すること。 NoBankAccountDefined=銀行口座が定義されていない +NoRecordFoundIBankcAccount=銀行口座にレコードが見つかならい。通常、これは、銀行口座のトランザクションのリストからレコードが手動で削除された場合に発生する（たとえば、銀行口座の照合中）。もう1つ別の理由としては、モジュール「%s」が無効化されたまま支払いが記録されたこと。 diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 0fd32cc6afc..6dcd35ad561 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -55,6 +55,7 @@ CustomerInvoice=得意先請求書 CustomersInvoices=顧客請求書 SupplierInvoice=仕入先請求書 SuppliersInvoices=仕入先請求書 +SupplierInvoiceLines=仕入先の請求書行 SupplierBill=仕入先請求書 SupplierBills=仕入先請求書 Payment=支払 @@ -81,6 +82,8 @@ PaymentsAlreadyDone=支払は実行済 PaymentsBackAlreadyDone=払戻は実行済 PaymentRule=支払ルール PaymentMode=支払種別 +DefaultPaymentMode=デフォルト支払種別 +DefaultBankAccount=デフォルト銀行口座 PaymentTypeDC=デビット/クレジットカード PaymentTypePP=PayPal IdPaymentMode=支払種別(id) @@ -373,6 +376,7 @@ DateLastGeneration=最新世代の日付 DateLastGenerationShort=最新世代の日付 MaxPeriodNumber=最大請求書の生成回数 NbOfGenerationDone=すでに行われた請求書の生成数 +NbOfGenerationOfRecordDone=すでに処理済のレコード生成数 NbOfGenerationDoneShort=行われた世代の数 MaxGenerationReached=最大世代数に達しました InvoiceAutoValidate=請求書を自動的に検証する @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=月末から14日以内 FixAmount=固定金額-ラベル「%s」の1行 VarAmount=可変量(%% tot。) VarAmountOneLine=可変量(%% tot。)-ラベル「%s」の1行 -VarAmountAllLines=可変量(%% tot。)-すべて同じ行 +VarAmountAllLines=可変数量（%% tot.）-原点からのすべての行 # PaymentType PaymentTypeVIR=銀行の転送 PaymentTypeShortVIR=銀行の転送 @@ -494,12 +498,16 @@ Cash=現金 Reported=遅延 DisabledBecausePayments=いくつかの支払があるので不可 CantRemovePaymentWithOneInvoicePaid=支払済に分類される請求書が少なくとも一つあるので支払を削除できない +CantRemovePaymentVATPaid=VAT申告は支払い済に分類されているため、支払いを削除できない +CantRemovePaymentSalaryPaid=給与は支払済に分類されているため、支払を削除できない ExpectedToPay=予想される支払 CantRemoveConciliatedPayment=調整済の支払を削除できない PayedByThisPayment=この支払によって支払った ClosePaidInvoicesAutomatically=支払が完全に行われると、すべての標準、頭金、または交換の請求書が「支払済」として自動的に分類される。 ClosePaidCreditNotesAutomatically=払戻が完全に行われると、すべての貸方表が「支払済」として自動的に分類される。 ClosePaidContributionsAutomatically=支払が完全に行われると、すべての社会的または財政的貢献を「支払済」として自動的に分類。 +ClosePaidVATAutomatically=支払いが完全に行われると、VAT申告が「支払い済」として自動的に分類される。 +ClosePaidSalaryAutomatically=支払が完全に行われると、給与は自動的に ”支払済" に分類される。 AllCompletelyPayedInvoiceWillBeClosed=残りの支払がないすべての請求書は、ステータス「支払済」で自動的に閉じられる。 ToMakePayment=支払う ToMakePaymentBack=返済 @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=最初に標準請求書を作成し、そ PDFCrabeDescription=請求書PDFテンプレートクレイブ。完全な請求書テンプレート(Spongeテンプレートの古い実装) PDFSpongeDescription=請求書PDFテンプレートスポンジ。完全な請求書テンプレート PDFCrevetteDescription=請求書PDFテンプレートクレベット。シチュエーション請求書の完全な請求書テンプレート -TerreNumRefModelDesc1=戻る数値の書式は、標準請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値 -MarsNumRefModelDesc1=戻る数値の書式は、標準請求書の場合は%syymm-nnnn、交換請求書の場合は%syymm-nnnn、頭金請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値 +TerreNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnnの形式、貸方票の場合は%syymm-nnnnの形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。 +MarsNumRefModelDesc1= 戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、交換請求書の場合は %syymm-nnnn の形式、頭金請求書の場合は %syymm-nnnn の形式 、貸方票の場合は %syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻りしない数値。 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がない。それを削除するか、このモジュールを有効にするために名前を変更。 -CactusNumRefModelDesc1=戻る数値の書式は、標準の請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、頭金の請求書の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値 +CactusNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、貸方票の場合は%syymm-nnnn の形式、頭金請求書の場合は%syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻しない数値。 EarlyClosingReason=早期閉鎖理由 EarlyClosingComment=早期クロージングノート ##### Types de contacts ##### @@ -563,6 +571,7 @@ DeleteRepeatableInvoice=テンプレートの請求書を削除する ConfirmDeleteRepeatableInvoice=テンプレートの請求書を削除してもよいか？ CreateOneBillByThird=取引先ごとに1つの請求書を作成する(それ以外の場合は、注文ごとに1つの請求書を作成する) BillCreated=%s請求書(s)が作成された +BillXCreated=請求書%sが生成された StatusOfGeneratedDocuments=ドキュメント生成のステータス DoNotGenerateDoc=ドキュメントファイルを生成しない AutogenerateDoc=ドキュメントファイルの自動生成 diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index 6f69a9dff73..62533b2e742 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=データベース内の主要ビジネスオブジェクトに関する統計 BoxLoginInformation=ログイン情報 BoxLastRssInfos=RSS情報 BoxLastProducts=最新の%s製品/サービス @@ -17,9 +18,13 @@ BoxLastActions=最新のアクション BoxLastContracts=最新の契約 BoxLastContacts=最新の連絡先/住所 BoxLastMembers=最新のメンバー +BoxLastModifiedMembers=最新の変更されたメンバ +BoxLastMembersSubscriptions=最新のメンバサブスクリプション BoxFicheInter=最新の介入 BoxCurrentAccounts=口座残高 BoxTitleMemberNextBirthdays=今月の誕生日(会員) +BoxTitleMembersByType=タイプ別のメンバ +BoxTitleMembersSubscriptionsByYear=年ごとのメンバサブスクリプション BoxTitleLastRssInfos=%sからの最新の%sニュース BoxTitleLastProducts=製品/サービス：最後に変更された%s BoxTitleProductsAlertStock=製品：在庫アラート @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=最新の%s顧客出荷 NoRecordedShipments=顧客の出荷は記録されていない BoxCustomersOutstandingBillReached=上限に達した顧客 # Pages +UsersHome=ユーザとグループ +MembersHome=メンバシップ +ThirdpartiesHome=取引先 +TicketsHome=チケット AccountancyHome=会計 -ValidatedProjects=検証済みプロジェクト +ValidatedProjects=検証済プロジェクト diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index dc3c74ec703..6d0c80849a4 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=ベンダーのタグ/カテゴリ領域 CustomersCategoriesArea=顧客タグ/カテゴリ領域 MembersCategoriesArea=メンバータグ/カテゴリエリア ContactsCategoriesArea=連絡先タグ/カテゴリ領域 -AccountsCategoriesArea=アカウントタグ/カテゴリ領域 +AccountsCategoriesArea=銀行口座のタグ/カテゴリ領域 ProjectsCategoriesArea=プロジェクトタグ/カテゴリ領域 UsersCategoriesArea=ユーザータグ/カテゴリ領域 SubCats=サブカテゴリ diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 536e29cf292..b82d69f57e3 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -43,9 +43,10 @@ Individual=個人 ToCreateContactWithSameName=取引先の下にある取引先と同じ情報で連絡先/住所を自動作成。ほとんどの場合、取引先が実在の人物であっても、取引先を作成するだけで十分。 ParentCompany=親会社 Subsidiaries=子会社 -ReportByMonth=月別報告書 -ReportByCustomers=顧客別報告書 -ReportByQuarter=料金別報告書 +ReportByMonth=月次レポート +ReportByCustomers=顧客ごとのレポート +ReportByThirdparties=仕入先ごとのレポート +ReportByQuarter=料金ごとのレポート CivilityCode=敬称コード RegisteredOffice=登録事務所 Lastname=姓 @@ -172,14 +173,20 @@ ProfId1ES=職 Id 1 (CIF/NIF) ProfId2ES=職 Id 2 (Social security number) ProfId3ES=職 Id 3 (CNAE) ProfId4ES=職 Id 4 (Collegiate number) -ProfId5ES=EORI番号 +ProfId5ES=職 Id 5 (EORI番号) ProfId6ES=- ProfId1FR=職 Id 1 (SIREN) ProfId2FR=職 Id 2 (SIRET) ProfId3FR=職 Id 3 (NAF, old APE) ProfId4FR=職 Id 4 (RCS/RM) -ProfId5FR=EORI番号 +ProfId5FR=職 Id 5（numéroEORI） ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=登録番号 ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI番号 +ProfId6IT=- ProfId1LU=Id. 職 1 (R.C.S. Luxembourg) ProfId2LU=Id. 職 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=職 Id 1 (NIPC) ProfId2PT=職 Id 2 (Social security number) ProfId3PT=職 Id 3 (Commercial Record number) ProfId4PT=職 Id 4 (Conservatory) -ProfId5PT=EORI番号 +ProfId5PT=職 Id 5（EORI番号） ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=職 Id 1 (CUI) ProfId2RO=職 Id 2 (Nr. Înmatriculare) ProfId3RO=職 Id 3 (CAEN) ProfId4RO=職 Id 5 (EUID) -ProfId5RO=EORI番号 +ProfId5RO=職 Id 5（EORI番号） ProfId6RO=- ProfId1RU=職 Id 1 (OGRN) ProfId2RU=職 Id 2 (INN) @@ -439,15 +447,15 @@ ThirdPartyIsClosed=閉鎖した取引先 ProductsIntoElements=%s に対する製品/サービスの一覧 CurrentOutstandingBill=現在の未払い勘定 OutstandingBill=未払い勘定での最大値 -OutstandingBillReached=受領済み未払い勘定での最大値 +OutstandingBillReached=受領済未払い勘定での最大値 OrderMinAmount=注文の最小数量 -MonkeyNumRefModelDesc=顧客コードの場合は%syymm-nnnn、ベンダーコードの場合は%syymm-nnnnの形式の数値を返すよ。ここで、yyは年、mmは月、nnnnは途切れずに連続する数で0に戻らないもの。 +MonkeyNumRefModelDesc=戻る数値の形式は、顧客コードの場合は%syymm-nnnn の形式、仕入先コードの場合は%syymm-nnnn の形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 ManagingDirectors=管理職(s)名称 (CEO, 部長, 社長...) MergeOriginThirdparty=重複する取引先 (削除したい取引先) MergeThirdparties=仕入先sを集約 ConfirmMergeThirdparties=この取引先を現在の取引先に融合したいのね、いいよね？リンクされたすべてのオブジェクト(請求書、注文など...)は現在の取引先に移動され、この取引先には削除されるよ。 -ThirdpartiesMergeSuccess=仕入先sは集約済み +ThirdpartiesMergeSuccess=仕入先sは集約済 SaleRepresentativeLogin=販売担当者のログイン SaleRepresentativeFirstname=販売担当者の姓名の名 SaleRepresentativeLastname=販売担当者の姓 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 379785639bb..f5d31e8c3c9 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGSTの購入 VATCollected=付加価値税回収した StatusToPay=支払に SpecialExpensesArea=すべての特別支払のエリア +VATExpensesArea=すべてのTVA支払いの領域 SocialContribution=社会税または財政税 SocialContributions=社会税または財政税 SocialContributionsDeductibles=控除可能な社会税または財政税 @@ -85,6 +86,7 @@ PaymentCustomerInvoice=顧客の請求書支払 PaymentSupplierInvoice=ベンダーの請求書支払 PaymentSocialContribution=社会/財政税支払 PaymentVat=付加価値税支払 +AutomaticCreationPayment=支払いを自動的に記録する ListPayment=支払のリスト ListOfCustomerPayments=顧客支払のリスト ListOfSupplierPayments=ベンダー支払のリスト @@ -104,6 +106,8 @@ LT2PaymentES=IRPF支払 LT2PaymentsES=IRPF支払 VATPayment=消費税支払 VATPayments=消費税支払 +VATDeclarations=VAT申告 +VATDeclaration=VAT宣言 VATRefund=消費税還付 NewVATPayment=新規消費税支払 NewLocalTaxPayment=新規税金%s支払 @@ -134,9 +138,17 @@ NoWaitingChecks=入金待ちの小切手はない。 DateChequeReceived=受付の日付を確認すること NbOfCheques=小切手の数 PaySocialContribution=社会税/財政税を支払う -ConfirmPaySocialContribution=この社会税または財政税を支払済みとして分類してもよいか？ +PayVAT=VAT申告を支払う +PaySalary=給与カードを支払う +ConfirmPaySocialContribution=この社会税または財政税を支払済として分類してもよいか？ +ConfirmPayVAT=このVAT申告を有料として分類してもよいか？ +ConfirmPaySalary=この給与カードを支払済として分類してもよいか？ DeleteSocialContribution=社会税または財政税支払を削除する +DeleteVAT=VAT宣言を削除する +DeleteSalary=給与カードを削除する ConfirmDeleteSocialContribution=この社会的/財政的納税を削除してもよいか？ +ConfirmDeleteVAT=このVAT申告を削除してもよいか？ +ConfirmDeleteSalary=この給与を削除してもよいか？ ExportDataset_tax_1=社会的および財政的な税金と支払 CalcModeVATDebt=コミットメントアカウンティングのモード%sVAT%s。 CalcModeVATEngagement=収入のモード%sVAT-expenses%s。 @@ -163,6 +175,7 @@ RulesResultInOut=-これには、請求書、経費、VAT、および給与に RulesCADue=-支払の有無にかかわらず、顧客の期日請求書が含まれる。
    -これらの請求書の請求日に基づいている。
    RulesCAIn=-これには、顧客から受け取った請求書のすべての有効な支払が含まれる。
    -これらの請求書支払日に基づいている
    RulesCATotalSaleJournal=これには、販売仕訳帳のすべての貸方行が含まれる。 +RulesSalesTurnoverOfIncomeAccounts=それには、グループINCOMEでの製品勘定の (貸方-借方) 行が含まれる。 RulesAmountOnInOutBookkeepingRecord=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる RulesResultBookkeepingPredefined=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる RulesResultBookkeepingPersonalized=パーソナライズされたグループ    によってグループ化された会計アカウントを使用して元帳にレコードが表示される @@ -183,6 +196,7 @@ VATReportByThirdParties=第三者による消費税レポート VATReportByCustomers=顧客による消費税レポート VATReportByCustomersInInputOutputMode=収集され支払われた顧客によるVATの報告 VATReportByQuartersInInputOutputMode=徴収され支払われた税金の販売税率による報告 +VATReportShowByRateDetails=このレートの詳細を表示する LT1ReportByQuarters=税率2を報告する LT2ReportByQuarters=税率3を報告する LT1ReportByQuartersES=RE率によるレポート @@ -217,7 +231,7 @@ Pcg_subtype=Pcgサブ種別 InvoiceLinesToDispatch=発送する請求書明細 ByProductsAndServices=製品およびサービス別 RefExt=外部参照 -ToCreateAPredefinedInvoice=テンプ率請求書を作成するには、標準の請求書を作成し、それを検証せずに、ボタン「%s」をクリックする。 +ToCreateAPredefinedInvoice=テンプレート請求書を作成するには、標準の請求書を作成し、それを検証せずに、ボタン「%s」をクリックする。 LinkedOrder=注文へのリンク Mode1=方法1 Mode2=方法2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=サードパーティカードで定義され ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーのサードパーティに使用される会計アカウント ACCOUNTING_ACCOUNT_SUPPLIER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 ConfirmCloneTax=社会税/財政税のクローンを確認する +ConfirmCloneVAT=VAT宣言のクローンを確認する +ConfirmCloneSalary=給与のクローンを確認する CloneTaxForNextMonth=来月のためにそれをクローンする SimpleReport=簡単なレポート AddExtraReport=追加レポート(海外および国内の顧客レポートを追加) @@ -253,7 +269,8 @@ AccountingAffectation=会計の割り当て LastDayTaxIsRelatedTo=期間の最終日税は関連している VATDue=消費税が請求されました ClaimedForThisPeriod=期間中請求 -PaidDuringThisPeriod=この期間中に支払われた +PaidDuringThisPeriod=この期間に支払われた +PaidDuringThisPeriodDesc=これは、選択した日付範囲内の期末日を持つVAT申告にリンクされたすべての支払いの合計。 ByVatRate=売却税率 TurnoverbyVatrate=売上税率での請求済売上高 TurnoverCollectedbyVatrate=売上税率での回収済売上高 @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=回収済購入取引高 RulesPurchaseTurnoverDue=-支払の有無にかかわらず、サプライヤーの期日請求書が含まれる。
    -これらの請求書の請求日に基づいている。
    RulesPurchaseTurnoverIn=-これには、サプライヤーに対して行われた請求書のすべての有効な支払が含まれる。
    -これらの請求書支払日に基づいている
    RulesPurchaseTurnoverTotalPurchaseJournal=これには、購入仕訳帳からのすべての借方明細が含まれる。 +RulesPurchaseTurnoverOfExpenseAccounts=それには、グループEXPENSEでの製品勘定の (借方-貸方) 行が含まれる。 ReportPurchaseTurnover=請求済購入取引高 ReportPurchaseTurnoverCollected=回収済購入取引高 IncludeVarpaysInResults = レポートにさまざまな支払を含める diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index 38dbf01c4e3..38e701fc853 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -112,7 +112,7 @@ CountryGN=ギニー CountryGW=ギニアビサウ CountryGY=ガイアナ CountryHT=ハイチ -CountryHM=ハード島とマクドナルド +CountryHM=ハード島とマクドナルド諸島 CountryVA=ローマ法王庁(バチカン市国) CountryHN=ホンジュラス CountryHK=香港 @@ -132,12 +132,12 @@ CountryKP=北朝鮮 CountryKR=韓国 CountryKW=クウェート CountryKG=キルギス -CountryLA=ラオ語 +CountryLA=ラオス CountryLV=ラトビア CountryLB=レバノン CountryLS=レソト CountryLR=リベリア -CountryLY=リビアの +CountryLY=リビア CountryLI=リヒテンシュタイン CountryLT=リトアニア CountryLU=ルクセンブルグ @@ -177,7 +177,7 @@ CountryNO=ノルウェー CountryOM=オマーン CountryPK=パキスタン CountryPW=パラオ -CountryPS=パレスチナ自治区、 +CountryPS=パレスチナ自治区 CountryPA=パナマ CountryPG=パプアニューギニア CountryPY=パラグアイ @@ -191,7 +191,7 @@ CountryRE=レユニオン CountryRO=ルーマニア CountryRW=ルワンダ CountrySH=セントヘレナ島 -CountryKN=セントクリストファーネビス +CountryKN=セントクリストファー・ネイビス CountryLC=セントルシア CountryPM=サンピエール島·ミクロン島 CountryVC=セントビンセントおよびグレナディーン諸島 @@ -256,9 +256,9 @@ CivilityMTRE=マスタ CivilityDR=ドクター ##### Currencies ##### Currencyeuros=ユーロ -CurrencyAUD=豪ドルs +CurrencyAUD=豪ドル CurrencySingAUD=豪ドル -CurrencyCAD=カナダドルs +CurrencyCAD=カナダドル CurrencySingCAD=カナダドル CurrencyCHF=スイスフラン CurrencySingCHF=スイスフラン @@ -266,7 +266,7 @@ CurrencyEUR=ユーロ CurrencySingEUR=ユーロ CurrencyFRF=フランスのフラン CurrencySingFRF=フランスフラン -CurrencyGBP=英ポンドs +CurrencyGBP=イギリス・ポンド CurrencySingGBP=英ポンド CurrencyINR=インドルピー CurrencySingINR=インドルピー @@ -276,11 +276,11 @@ CurrencyMGA=アリアリ CurrencySingMGA=アリアリ CurrencyMUR=モーリシャスルピー CurrencySingMUR=モーリシャスルピー -CurrencyNOK=ノルウェークローネs +CurrencyNOK=ノルウェークローネ CurrencySingNOK=ノルウェークローネ CurrencyTND=チュニジアディナール CurrencySingTND=チュニジアディナール -CurrencyUSD=米ドルs +CurrencyUSD=米ドル CurrencySingUSD=米ドル CurrencyUAH=グリブナ CurrencySingUAH=グリブナ diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index cd0cf844f89..bbec3ce2d28 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=ファイルはまだデータベースにインデ ExtraFieldsEcmFiles=ExtrafieldsEcmファイル ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ ECMSetup=ECMセットアップ +GenerateImgWebp=すべての画像を.webp形式の別のバージョンで複製する +ConfirmGenerateImgWebp=確認すると、現在このフォルダとそのサブフォルダ...にあるすべての画像に対して .webp形式の画像が生成される +ConfirmImgWebpCreation=すべての画像の重複を確認する +SucessConvertImgWebp=画像が正常に複製された diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 40d07d1e85b..bf03fa63a87 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=ディレクトリが見つかりません%s(PHP openbas ErrorFunctionNotAvailableInPHP=関数%sは、この機能を使用するために必要となるが、このバージョンの/ PHPのセットアップでは使用できない。 ErrorDirAlreadyExists=この名前のディレクトリがすでに存在している。 ErrorFileAlreadyExists=この名前を持つファイルがすでに存在している。 +ErrorDestinationAlreadyExists= %sという名前の別のファイルが既に存在する。 ErrorPartialFile=ファイルはサーバーで完全に受け取っていない。 ErrorNoTmpDir=一時的なdirectyの%sが存在しません。 ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックされてアップロードする。 @@ -214,7 +215,7 @@ ErrorTooManyErrorsProcessStopped=エラーが多すぎる。プロセスが停 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=このアクションで在庫を増減するオプションが設定されている場合、一括検証はできない(増加/減少する倉庫を定義できるように、1つずつ検証する必要がある) ErrorObjectMustHaveStatusDraftToBeValidated=オブジェクト%sを検証するには、ステータスが "ドラフト" である必要がある。 ErrorObjectMustHaveLinesToBeValidated=オブジェクト%sには、検証する行が必要だ。 -ErrorOnlyInvoiceValidatedCanBeSentInMassAction= "電子メールで送信" 一括アクションを使用して送信できるのは、検証済みの請求書のみだ。 +ErrorOnlyInvoiceValidatedCanBeSentInMassAction= "電子メールで送信" 一括アクションを使用して送信できるのは、検証済の請求書のみだ。 ErrorChooseBetweenFreeEntryOrPredefinedProduct=記事が事前定義された製品であるかどうかを選択する必要がある ErrorDiscountLargerThanRemainToPaySplitItBefore=あなたが適用しようとする割引は、支払うべき残りよりも大きいだ。前に割引を2つの小さな割引に分割する。 ErrorFileNotFoundWithSharedLink=ファイルが見つからなかった。共有キーが変更されたか、ファイルが最近削除された可能性がある。 @@ -226,6 +227,7 @@ ErrorDuringChartLoad=勘定科目表の読み込み中にエラーが発生し ErrorBadSyntaxForParamKeyForContent=paramkeyforcontentの構文が正しくない。 %sまたは%sで始まる値が必要だ ErrorVariableKeyForContentMustBeSet=エラー、名前%s(表示するテキストコンテンツ付き)または%s(表示する外部URL付き)の定数を設定する必要がある。 ErrorURLMustStartWithHttp=URL %sは http:// または https:// で始まる必要がある +ErrorHostMustNotStartWithHttp=ホスト名%sは、http:// または https:// で始まらないこと ErrorNewRefIsAlreadyUsed=エラー、新規参照はすでに使用されている ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=エラー、クローズされた請求書にリンクされた支払いを削除することはできない。 ErrorSearchCriteriaTooSmall=検索条件が小さすぎる。 @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=パブリックインターフェイスが有効 ErrorLanguageRequiredIfPageIsTranslationOfAnother=別のページの翻訳として設定されている場合は、新しいページの言語を定義する必要がある ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=新しいページの言語は、別ページの翻訳として設定されている場合、ソース言語にしないこと ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須です +ErrorDateIsInFuture=エラー、日付を未来にすることはできない +ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須 +ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること +ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。 @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=警告、ECMデータベースインデ WarningTheHiddenOptionIsOn=警告、非表示のオプション %sがオンになっている。 WarningCreateSubAccounts=警告、サブアカウントを直接作成することはできない。このリストでそれらを見つけるには、サードパーティまたはユーザーを作成し、それらにアカウンティングコードを割り当てる必要がある WarningAvailableOnlyForHTTPSServers=HTTPSで保護された接続を使用している場合にのみ使用できます。 +WarningModuleXDisabledSoYouMayMissEventHere=モジュール%sが有効になっていない。そのため、ここでは多くのイベントを見逃す可能性がある。 +ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要 +ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない diff --git a/htdocs/langs/ja_JP/externalsite.lang b/htdocs/langs/ja_JP/externalsite.lang index e13d16f892d..69f71eced9c 100644 --- a/htdocs/langs/ja_JP/externalsite.lang +++ b/htdocs/langs/ja_JP/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=外部ウェブサイトへのリンクを設定 -ExternalSiteURL=外部サイトのURL +ExternalSiteURL=HTMLiframeコンテンツの外部サイトURL ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていませんでした。 ExampleMyMenuEntry=私のメニューエントリ diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 042be5d8fa0..79ddd3fbe8f 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -23,13 +23,13 @@ ErrorPHPDoesNotSupportUTF8=PHPインストールはUTF8関数をサポートし ErrorPHPDoesNotSupportIntl=PHPインストールはIntl関数をサポートしない。 ErrorPHPDoesNotSupportxDebug=PHPインストールは、拡張デバッグ機能をサポートしない。 ErrorPHPDoesNotSupport=PHPインストールは、%s関数をサポートしない。 -ErrorDirDoesNotExists=ディレクトリの%sが存在しません。 +ErrorDirDoesNotExists=%sディレクトリが存在しません。 ErrorGoBackAndCorrectParameters=戻ってパラメータを確認/修正すること。 ErrorWrongValueForParameter=あなたは、パラメータ '%s' に間違った値を入力した可能性がある。 ErrorFailedToCreateDatabase=データベース %s を作成できなかった。 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗した。 ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎる。 バージョン %s 以降が必要。 -ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要。 +ErrorPHPVersionTooLow=PHPのバージョンが古すぎます。バージョン%sが必要です。 ErrorConnectedButDatabaseNotFound=サーバーへの接続は成功したが、データベース '%s'が見つかりません。 ErrorDatabaseAlreadyExists=データベース %s は既に存在する。 IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻って "データベースの作成" オプションをオンにする。 @@ -39,16 +39,16 @@ PHPVersion=PHPのバージョン License=ライセンスを使用して ConfigurationFile=設定ファイル WebPagesDirectory=ウェブページが保存されているディレクトリ -DocumentsDirectory=アップロードし、生成されたドキュメントを格納するディレクトリ +DocumentsDirectory=アップロードされたドキュメントや生成されたドキュメントを格納するディレクトリ URLRoot=URLのルート -ForceHttps=力安全な接続(HTTPS) +ForceHttps=セキュアな接続(HTTPS)を強制する CheckToForceHttps=セキュアな接続(https)を強制的にこのオプションをチェックすること。
    これは、WebサーバがSSL証明書を使用して構成されている必要がある。 DolibarrDatabase=Dolibarrデータベース DatabaseType=データベース種別 DriverType=ドライバ種別 Server=サーバー ServerAddressDescription=データベースサーバーの名前またはIP住所。データベースサーバーがWebサーバーと同じサーバーでホストされている場合、通常は「localhost」。 -ServerPortDescription=データベース·サーバーのポート。不明の場合は、空の保管すること。 +ServerPortDescription=データベース・サーバーのポート。不明な場合は空欄のままにしてください。 DatabaseServer=データベース·サーバー DatabaseName=データベース名 DatabasePrefix=データベーステーブルプレフィックス @@ -68,7 +68,7 @@ ServerConnection=サーバーへの接続 DatabaseCreation=データベースの作成 CreateDatabaseObjects=データベースオブジェクトの作成 ReferenceDataLoading=参照データのロード -TablesAndPrimaryKeysCreation=テーブルと主キーの作成 +TablesAndPrimaryKeysCreation=テーブルと初期キーの作成 CreateTableAndPrimaryKey=テーブルの%sを作成する CreateOtherKeysForTable=テーブルの%sの外部キーとインデックスを作成する OtherKeysCreation=外部キーとインデックスの作成 @@ -78,8 +78,8 @@ PleaseTypePassword=パスワードを入力すること。空のパスワード PleaseTypeALogin=ログインを入力すること！ PasswordsMismatch=パスワードが異なる。もう一度お試しください。 SetupEnd=設定の終了 -SystemIsInstalled=このインストールは満了。 -SystemIsUpgraded=Dolibarrが正常にアップグレードされている。 +SystemIsInstalled=インストールが完了しました。 +SystemIsUpgraded=Dolibarrが正常にアップグレードされました。 YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定する必要がある(外観、機能、...).これを行うには、下記のリンクをクリックすること。 AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '%s' の作成が成功した。 GoToDolibarr=Dolibarrに行く @@ -213,5 +213,5 @@ YouTryInstallDisabledByDirLock=アプリケーションは自己アップグレ YouTryInstallDisabledByFileLock=アプリケーションは自己アップグレードを試みたが、インストール/アップグレードページはセキュリティのために無効になっている(dolibarrドキュメントディレクトリにロックファイル install.lock が存在するため)。
    ClickHereToGoToApp=アプリケーションに移動するには、ここをクリックすること ClickOnLinkOrRemoveManualy=アップグレードが進行中の場合は、しばらく待つこと。そうでない場合は、次のリンクをクリックすること。この同じページが常に表示される場合は、documentsディレクトリのinstall.lockファイルを削除/名前変更する必要がある。 -Loaded=ロード済み +Loaded=ロード済 FunctionTest=機能テスト diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 1a4ab927428..a5503951b7a 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -8,7 +8,7 @@ Language_bn_BD=ベンガル語 Language_bn_IN=ベンガル語(インド) Language_bg_BG=ブルガリア語 Language_bs_BA=ボスニア語 -Language_ca_ES=カタルにゃ語 +Language_ca_ES=カタロニア語 Language_cs_CZ=チェコ語 Language_da_DA=デンマーク語 Language_da_DK=デンマーク語 @@ -59,7 +59,7 @@ Language_fr_NC=フランス(ニューカレドニア) Language_fr_SN=フランス語(セネガル) Language_fy_NL=フリジア語 Language_gl_ES=ガリシア語 -Language_he_IL=ヘブライ語の +Language_he_IL=ヘブライ語 Language_hi_IN=ヒンディー語(インド) Language_hr_HR=クロアチア語 Language_hu_HU=ハンガリー語 @@ -89,7 +89,7 @@ Language_ru_RU=ロシア語 Language_ru_UA=ロシア語(ウクライナ) Language_tr_TR=トルコ語 Language_sl_SI=スロベニア語 -Language_sv_SV=スウエーデん語 +Language_sv_SV=スウェーデン語 Language_sv_SE=スウェーデン語 Language_sq_AL=アルバニア語 Language_sk_SK=スロバキア語 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index ef5a5e7ff91..9a56b5c791e 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -66,7 +66,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザ ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがありません。 ErrorFailedToSaveFile=エラー、ファイルを保存に失敗しました。 -ErrorCannotAddThisParentWarehouse=すでに既存の倉庫の子である親倉庫を追加しようとしています +ErrorCannotAddThisParentWarehouse=すでに既存の倉庫の子である親倉庫を追加しようとしている MaxNbOfRecordPerPage=パージ当たりの最大レコード数 NotAuthorized=その実行には権限が不足 SetDate=日付を設定する @@ -94,7 +94,7 @@ RecordDeleted=レコード削除 RecordGenerated=レコード生成 LevelOfFeature=機能のレベル NotDefined=未定義 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル conf.phpで%sに設定されています。
    これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。 +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル conf.phpで%sに設定されている。
    これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。 Administrator=管理者 Undefined=未定義 PasswordForgotten=パスワード忘れたの？ @@ -144,15 +144,15 @@ PeriodEndDate=期間の終了日 SelectedPeriod=選択した期間 PreviousPeriod=前回の期間 Activate=活性化 -Activated=活性化済み +Activated=活性化済 Closed=閉じた Closed2=閉じた NotClosed=未閉鎖 -Enabled=有効化済み +Enabled=有効化済 Enable=有効化 -Deprecated=廃止済み +Deprecated=廃止済 Disable=無効化 -Disabled=無効化済み +Disabled=無効化済 Add=加える AddLink=リンクを追加 RemoveLink=リンクを削除 @@ -278,6 +278,7 @@ DateModificationShort=MODIF。日付 IPModification=変更IP DateLastModification=最新の変更日 DateValidation=検証日 +DateSigning=署名日 DateClosing=日付を閉じる DateDue=期日 DateValue=値の日付 @@ -361,7 +362,7 @@ UnitPriceHTCurrency=単価(除く)(通貨) UnitPriceTTC=単価 PriceU=UP PriceUHT=UP(純額) -PriceUHTCurrency=U.P(通貨) +PriceUHTCurrency=U.P (正味) (通貨) PriceUTTC=アップ。 (税込) Amount=量 AmountInvoice=請求額 @@ -389,6 +390,8 @@ AmountTotal=合計金額 AmountAverage=平均額 PriceQtyMinHT=価格数量最小(税抜) PriceQtyMinHTCurrency=価格数量最小(税抜き)(通貨) +PercentOfOriginalObject=元のオブジェクトのパーセント +AmountOrPercent=数量またはパーセント Percentage=割合 Total=合計 SubTotal=小計 @@ -724,7 +727,7 @@ MenuMembers=メンバー MenuAgendaGoogle=Googleの議題 MenuTaxesAndSpecialExpenses=税金|特別経費 ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホームセットアップ·セキュリティ)：%s KB、PHP制限：%s KB -NoFileFound=このディレクトリに保存されない文書ません +NoFileFound=ドキュメントがアップロードされていない CurrentUserLanguage=現在の言語 CurrentTheme=現在のテーマ CurrentMenuManager=現在のメニューマネージャー @@ -866,7 +869,7 @@ DeleteLine=行を削除 ConfirmDeleteLine=この行を削除してもよろしいですか？ ErrorPDFTkOutputFileNotFound=エラー：ファイルは生成されませんでした。 'pdftk'コマンドが$ PATH環境変数(linux / unixのみ)に含まれるディレクトリーにインストールされていることを確認するか、システム管理者に連絡してください。 NoPDFAvailableForDocGenAmongChecked=チェックされたレコードの中でドキュメント生成に使用できるPDFがありませんでした -TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎます。アクションは、%sレコードのリストに制限されています。 +TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎます。アクションは、%sレコードのリストに制限されている。 NoRecordSelected=レコードが選択されていません MassFilesArea=大量アクションによって作成されたファイルの領域 ShowTempMassFilesArea=大量アクションによって作成されたファイルの領域を表示する @@ -888,9 +891,9 @@ ExportList=エクスポートリスト ExportOptions=エクスポートオプション IncludeDocsAlreadyExported=すでにエクスポートされたドキュメントを含める ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になります -ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっています +ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっている AllExportedMovementsWereRecordedAsExported=エクスポートされたすべての動きは、エクスポートされたものとして記録されました -NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済みとして記録できるわけではありません +NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済として記録できるわけではありません Miscellaneous=その他 Calendar=カレンダー GroupBy=グループ化... @@ -899,8 +902,10 @@ ViewAccountList=元帳を表示 ViewSubAccountList=補助科目元帳を表示 RemoveString=文字列 '%s'を削除します SomeTranslationAreUncomplete=提供された言語の一部において、翻訳がほんの部分的だったり誤っていたりなの。自分の言語の訂正を助けたい人は、https://transifex.com/projects/p/dolibarr/ に登録して、改善案を追加してね。 -DirectDownloadLink=直接ダウンロードリンク(公開/外部) -DirectDownloadInternalLink=直接ダウンロードリンク(ログに記録する必要があり、権限が必要です) +DirectDownloadLink=公開ダウンロードリンク +PublicDownloadLinkDesc=ファイルのダウンロードにはリンクのみが必要 +DirectDownloadInternalLink=プライベートダウンロードリンク +PrivateDownloadLinkDesc=ログに記録する必要があり、ファイルを表示またはダウンロードするためのアクセス許可が必要 Download=ダウンロード DownloadDocument=ドキュメントをダウンロード ActualizeCurrency=為替レートを更新する @@ -1006,13 +1011,14 @@ Select2Enter=入る Select2MoreCharacter=以上のキャラクター Select2MoreCharacters=以上の文字 Select2MoreCharactersMore= 検索構文：
    | OR (| B)と
    * 任意の文字(* b)の
    ^ スタートと(^ AB)
    $ エンド( ab $)
    -Select2LoadingMoreResults=より多くの結果を読み込んでいます... +Select2LoadingMoreResults=より多くの結果を読み込んでいる... Select2SearchInProgress=進行中の検索... SearchIntoThirdparties=サードパーティ SearchIntoContacts=コンタクト SearchIntoMembers=メンバー SearchIntoUsers=ユーザー SearchIntoProductsOrServices=製品またはサービス +SearchIntoBatch=ロット/シリアル SearchIntoProjects=プロジェクト SearchIntoMO=製造オーダー SearchIntoTasks=タスク @@ -1049,12 +1055,13 @@ KeyboardShortcut=キーボードショートカット AssignedTo=影響を受ける Deletedraft=下書き削除 ConfirmMassDraftDeletion=下書き大量削除確 -FileSharedViaALink=リンクを介して共有されるファイル +FileSharedViaALink=パブリックリンクと共有されているファイル SelectAThirdPartyFirst=最初にサードパーティを選択してください... -YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっています +YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっている Inventory=在庫 AnalyticCode=分析コード TMenuMRP=MRP +ShowCompanyInfos=法人情報を表示する ShowMoreInfos=詳細情報を表示 NoFilesUploadedYet=最初にドキュメントをアップロードしてください SeePrivateNote=プライベートノートを見る @@ -1104,7 +1111,7 @@ ASAP=できるだけ速やかに CREATEInDolibarr=作成されたレコード%s MODIFYInDolibarr=レコード%sが変更されました DELETEInDolibarr=レコード%sが削除されました -VALIDATEInDolibarr=検証済みのレコード%s +VALIDATEInDolibarr=検証済のレコード%s APPROVEDInDolibarr=承認された記録%s DefaultMailModel=デフォルトのメールモデル PublicVendorName=ベンダーの公開名 @@ -1120,3 +1127,5 @@ AffectTag=タグに影響を与える ConfirmAffectTag=バルクタグの影響 ConfirmAffectTagQuestion=選択した%sレコード(s)のタグに影響を与えてもよいか？ CategTypeNotFound=レコードのタイプのタグタイプが見つからない +CopiedToClipboard=クリップボードにコピー +InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎません。時間の概念は考慮されていない。 diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index ab5f6299a45..df1542aa7a7 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -22,7 +22,7 @@ ProductService=製品やサービス AllProducts=すべての製品とサービス ChooseProduct/Service=製品またはサービスを選択すること ForceBuyingPriceIfNull=定義されていない場合、購入/原価を販売価格に強制する -ForceBuyingPriceIfNullDetails=購入/原価が定義されておらず、このオプションが「オン」の場合、利益はオンラインでゼロになる(購入/原価=販売価格)。それ以外の場合(「オフ」)、利益は提案されたデフォルトと等しくなる。 +ForceBuyingPriceIfNullDetails=新規行を追加するときに購入/原価が提供されておらず、このオプションが「オン」の場合、新規行のマージンは0になる（購入/原価=販売価格）。このオプションが「オフ」（推奨）の場合、マージンはデフォルトで提案されている値と等しくなる（デフォルト値が見つからない場合は100％になる可能性がある）。 MARGIN_METHODE_FOR_DISCOUNT=グローバル割引の利益方式 UseDiscountAsProduct=製品として UseDiscountAsService=サービスとして diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index bbea9f1697c..417d21d59b5 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -9,7 +9,7 @@ UserNotLinkedToMember=ユーザーがメンバにリンクされていない ThirdpartyNotLinkedToMember=メンバにリンクされていない取引先 MembersTickets=メンバチケット FundationMembers=Foundationのメンバ -ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト +ListOfValidatedPublicMembers=検証済のパブリックメンバのリスト ErrorThisMemberIsNotPublic=このメンバは、パブリックではない ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバ(名前：%s、ログイン：%s)は既に取引先製の%sにリンクされている。第三者が唯一のメンバ(およびその逆)にリンクすることはできないので、最初にこのリンクを削除する。 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要がある。 @@ -21,10 +21,12 @@ MembersListToValid=ドラフトのメンバのリスト(検証する) MembersListValid=有効なメンバのリスト MembersListUpToDate=最新のサブスクリプションを持つ有効なメンバのリスト MembersListNotUpToDate=サブスクリプションが古くなっている有効なメンバのリスト +MembersListExcluded=除外されたメンバのリスト MembersListResiliated=終了したメンバのリスト MembersListQualified=修飾されたメンバのリスト MenuMembersToValidate=ドラフトのメンバ MenuMembersValidated=検証メンバ +MenuMembersExcluded=除外されたメンバ MenuMembersResiliated=終了したメンバ MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバ MembersWithSubscriptionToReceiveShort=受け取るサブスクリプション @@ -47,11 +49,14 @@ MemberStatusActiveLate=サブスクリプションの有効期限が切れた MemberStatusActiveLateShort=期限切れの MemberStatusPaid=最新のサブスクリプション MemberStatusPaidShort=最新の +MemberStatusExcluded=除外されたメンバ +MemberStatusExcludedShort=除外 MemberStatusResiliated=終了メンバ MemberStatusResiliatedShort=終了しました MembersStatusToValid=ドラフトのメンバ +MembersStatusExcluded=除外されたメンバ MembersStatusResiliated=終了したメンバ -MemberStatusNoSubscription=検証済み(サブスクリプションは不要) +MemberStatusNoSubscription=検証済(サブスクリプションは不要) MemberStatusNoSubscriptionShort=検証 SubscriptionNotNeeded=サブスクリプションは必要ない NewCotisation=新規貢献 @@ -82,6 +87,8 @@ Physical=物理的な Moral=道徳 MorAndPhy=道徳的および物理的 Reenable=再度有効にする +ExcludeMember=メンバを除外する +ConfirmExcludeMember=このメンバを除外してもよろしいですか？ ResiliateMember=メンバを終了する ConfirmResiliateMember=このメンバを終了してもよいか？ DeleteMember=メンバを削除する @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=メンバの検証時にメンバ DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新規サブスクリプションの記録でメンバに電子メールを送信するために使用する電子メールテンプレート DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=サブスクリプションの有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート DescADHERENT_EMAIL_TEMPLATE_CANCELATION=メンバのキャンセル時にメンバに電子メールを送信するために使用する電子メールテンプレート +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=メンバーの除外時にメンバーに電子メールを送信するために使用する電子メールテンプレート DescADHERENT_MAIL_FROM=自動メールの送信者メール DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット DescADHERENT_ETIQUETTE_TEXT=メンバのアドレスシートに印刷されたテキスト @@ -162,6 +170,7 @@ DocForLabels=アドレスシート(：%s出力の形式は実際の設定 SubscriptionPayment=サブスクリプション費用の支払い LastSubscriptionDate=最新のサブスクリプション支払いの日付 LastSubscriptionAmount=最新のサブスクリプションの量 +LastMemberType=前回のメンバー種別 MembersStatisticsByCountries=国別メンバ統計 MembersStatisticsByState=都道府県/州によってメンバの統計 MembersStatisticsByTown=町によってメンバの統計 diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index cd03bfe05a8..0c1e7ea97fb 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -100,7 +100,7 @@ PermissionsDefDescTooltip=モジュール/アプリケーションによって HooksDefDesc=定義する：管理したいフックのコンテキストを module_parts['hooks'] プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで 'initHooks(' を検索すると見つかる).
    編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで 'executeHooks' を検索すると見つかる). TriggerDefDesc=実行されるビジネスイベントごとに実行するコードをトリガーファイルで定義する。 SeeIDsInUse=インストールで使用されているIDを確認する -SeeReservedIDsRangeHere=予約済みIDの範囲を参照すること +SeeReservedIDsRangeHere=予約済IDの範囲を参照すること ToolkitForDevelopers=Dolibarr開発者向けのツールキット TryToUseTheModuleBuilder=SQLとPHPの知識がある場合は、ネイティブモジュールビルダーウィザードを使用できる。
    モジュール%s を有効にし、右上のメニューでをクリックしてウィザードを使用する。
    警告：これは高度な開発者機能。本番サイトで    実験ではなくを実行すること。 SeeTopRightMenu=右上のメニューのを参照すること @@ -133,7 +133,9 @@ IncludeDocGeneration=オブジェクトからいくつかのドキュメント IncludeDocGenerationHelp=これをチェックすると、レコードに「ドキュメントの生成」ボックスを追加するためのコードが生成される。 ShowOnCombobox=コンボボックスに値を表示する KeyForTooltip=ツールチップのキー -CSSClass=CSSクラス +CSSClass=フォーム 編集/作成 用のCSS +CSSViewClass=読取フォーム用CSS +CSSListClass=リストのCSS NotEditable=編集不可 ForeignKey=外部キー TypeOfFieldsHelp=フィールドの種別:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' は、コンボの後に+ボタンを追加してレコードを作成することを意味する、 'filter' は例えば、 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' ) diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 2699436c7ea..8a44ed499bb 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -16,6 +16,8 @@ ToOrder=順序を作る MakeOrder=順序を作る SupplierOrder=注文書 SuppliersOrders=注文書 +SaleOrderLines=販売注文ライン +PurchaseOrderLines=購入注文ライン SuppliersOrdersRunning=現在の注文書 CustomerOrder=販売注文 CustomersOrders=受注 @@ -46,8 +48,8 @@ StatusOrderReceivedAllShort=受け取った製品 StatusOrderCanceled=キャンセル StatusOrderDraft=下書き(検証する必要がある) StatusOrderValidated=検証 -StatusOrderOnProcess=注文済み-スタンバイ受信 -StatusOrderOnProcessWithValidation=注文済み-スタンバイ受信または検証 +StatusOrderOnProcess=注文済-スタンバイ受信 +StatusOrderOnProcessWithValidation=注文済-スタンバイ受信または検証 StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderApproved=承認された @@ -57,7 +59,7 @@ StatusOrderReceivedAll=受け取ったすべての製品 ShippingExist=出荷が存在する QtyOrdered=数量は、注文された ProductQtyInDraft=下書き注文への製品数量 -ProductQtyInDraftOrWaitingApproved=下書き注文または承認済み注文への製品数量、まだ注文されていない +ProductQtyInDraftOrWaitingApproved=下書き注文または承認済注文への製品数量、まだ注文されていない MenuOrdersToBill=法案に注文 MenuOrdersToBill2=請求可能な注文 ShipProduct=船積 @@ -90,7 +92,7 @@ NumberOfOrdersByMonth=月別受注数 AmountOfOrdersByMonthHT=月別のご注文金額(税込) ListOfOrders=注文の一覧 CloseOrder=密集隊形 -ConfirmCloseOrder=この注文を配信済みに設定してもよいか？注文が配信されると、請求に設定できる。 +ConfirmCloseOrder=この注文を配信済に設定してもよいか？注文が配信されると、請求に設定できる。 ConfirmDeleteOrder=この注文を削除してもよいか？ ConfirmValidateOrder=この注文を%s という名前で検証してもよいか？ ConfirmUnvalidateOrder=注文%s を下書きステータスに復元してもよいか？ @@ -148,14 +150,14 @@ PDFProformaDescription=完全な 見積請求書 テンプレート CreateInvoiceForThisCustomer=請求書注文 CreateInvoiceForThisSupplier=請求書注文 NoOrdersToInvoice=請求可能な注文はない -CloseProcessedOrdersAutomatically=選択したすべての注文を「処理済み」に分類する。 +CloseProcessedOrdersAutomatically=選択したすべての注文を「処理済」に分類する。 OrderCreation=注文の作成 Ordered=順序付けられた OrderCreated=注文が作成された OrderFail=注文の作成中にエラーが発生した CreateOrders=注文を作成する ToBillSeveralOrderSelectCustomer=複数の注文の請求書を作成するには、最初に顧客をクリックしてから、「%s」を選択する。 -OptionToSetOrderBilledNotEnabled=モジュールワークフローのオプションで、請求書検証時に注文を自動的に「請求済み」に設定するオプションが有効になっていないため、請求書が生成された後、注文のステータスを手動で「請求済み」に設定する必要がある。 +OptionToSetOrderBilledNotEnabled=モジュールワークフローのオプションで、請求書検証時に注文を自動的に「請求済」に設定するオプションが有効になっていないため、請求書が生成された後、注文のステータスを手動で「請求済」に設定する必要がある。 IfValidateInvoiceIsNoOrderStayUnbilled=請求書検証が「いいえ」の場合、請求書が検証されるまで、注文はステータス「未請求」のままになる。 CloseReceivedSupplierOrdersAutomatically=すべての製品を受け取ったら、注文を自動的にステータス「%s」に閉じる。 SetShippingMode=配送モードを設定する @@ -179,8 +181,8 @@ StatusSupplierOrderReceivedAllShort=受け取った製品 StatusSupplierOrderCanceled=キャンセル StatusSupplierOrderDraft=下書き(検証する必要がある) StatusSupplierOrderValidated=検証 -StatusSupplierOrderOnProcess=注文済み-スタンバイ受信 -StatusSupplierOrderOnProcessWithValidation=注文済み-スタンバイ受信または検証 +StatusSupplierOrderOnProcess=注文済-スタンバイ受信 +StatusSupplierOrderOnProcessWithValidation=注文済-スタンバイ受信または検証 StatusSupplierOrderProcessed=処理 StatusSupplierOrderToBill=請求する StatusSupplierOrderApproved=承認された diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index b3fda9e5699..4656b0420d0 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -20,7 +20,7 @@ ZipFileGeneratedInto= %sに生成されたZipファイル。 DocFileGeneratedInto= %sに生成されたドキュメントファイル。 JumpToLogin=切断された。ログインページに移動... MessageForm=オンライン支払いフォームのメッセージ -MessageOK=確認済みの支払いの返品ページのメッセージ +MessageOK=確認済の支払いの返品ページのメッセージ MessageKO=キャンセルされた支払いの返品ページのメッセージ ContentOfDirectoryIsNotEmpty=このディレクトリの内容は空ではない。 DeleteAlsoContentRecursively=チェックすると、すべてのコンテンツが再帰的に削除される @@ -30,18 +30,18 @@ PreviousYearOfInvoice=請求日の前年 NextYearOfInvoice=請求日の翌年 DateNextInvoiceBeforeGen=次の請求書の日付(生成前) DateNextInvoiceAfterGen=次の請求書の日付(生成後) -GraphInBarsAreLimitedToNMeasures=Grapicsは、「バー」モードの%sメジャーに制限されています。代わりに、モード「ライン」が自動的に選択された。 -OnlyOneFieldForXAxisIsPossible=現在、X軸として使用できるフィールドは1つだけ 。最初に選択されたフィールドのみが選択されています。 +GraphInBarsAreLimitedToNMeasures=Grapicsは、「バー」モードの%sメジャーに制限されている。代わりに、モード「ライン」が自動的に選択された。 +OnlyOneFieldForXAxisIsPossible=現在、X軸として使用できるフィールドは1つだけ 。最初に選択されたフィールドのみが選択されている。 AtLeastOneMeasureIsRequired=測定には少なくとも1つのフィールドが必要 AtLeastOneXAxisIsRequired=X軸には少なくとも1つのフィールドが必要 LatestBlogPosts=最新のブログ投稿 -Notify_ORDER_VALIDATE=検証済みの販売注文 +Notify_ORDER_VALIDATE=検証済の販売注文 Notify_ORDER_SENTBYMAIL=メールで送信された販売注文 Notify_ORDER_SUPPLIER_SENTBYMAIL=電子メールで送信された注文書 Notify_ORDER_SUPPLIER_VALIDATE=記録された発注書 Notify_ORDER_SUPPLIER_APPROVE=注文書が承認された Notify_ORDER_SUPPLIER_REFUSE=注文書が拒否された -Notify_PROPAL_VALIDATE=検証済みの顧客の提案 +Notify_PROPAL_VALIDATE=検証済の顧客の提案 Notify_PROPAL_CLOSE_SIGNED=顧客提案は署名された Notify_PROPAL_CLOSE_REFUSED=顧客の提案は拒否された Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 @@ -59,7 +59,7 @@ Notify_BILL_SUPPLIER_VALIDATE=ベンダーの請求書が検証された Notify_BILL_SUPPLIER_PAYED=支払われたベンダーの請求書 Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送信されるベンダーの請求書 Notify_BILL_SUPPLIER_CANCELED=ベンダーの請求書がキャンセルされた -Notify_CONTRACT_VALIDATE=検証済みの契約 +Notify_CONTRACT_VALIDATE=検証済の契約 Notify_FICHINTER_VALIDATE=介入検証 Notify_FICHINTER_ADD_CONTACT=介入への連絡先を追加 Notify_FICHINTER_SENTBYMAIL=郵送による介入 @@ -90,7 +90,7 @@ PredefinedMailTest=__(こんにちは)__\nこれは__EMAIL__に送信される PredefinedMailTestHtml=__(Hello)__
    これは__EMAIL__に送信されるテストメール (テストという単語は太字にする必要がある)。
    行はキャリッジリターンで区切られる。

    __USER_SIGNATURE__ PredefinedMailContentContract=__(こんにちは)__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(こんにちは)__\n\n添付の請求書__REF__をご覧ください\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(こんにちは)__\n\n請求書__REF__が支払われていないよう 。請求書のコピーがリマインダーとして添付されています。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(こんにちは)__\n\n請求書__REF__が支払われていないよう 。請求書のコピーがリマインダーとして添付されている。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(こんにちは)__\n\n添付の売買契約提案書__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(こんにちは)__\n\n添付の価格リクエストを見つけること__REF__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(こんにちは)__\n\n添付の注文__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ @@ -114,6 +114,7 @@ DemoCompanyAll=複数の活動を行う法人(すべてのメインモジュー CreatedBy=%sによって作成された ModifiedBy=%sによって変更された ValidatedBy=%sによって検証 +SignedBy=%sによる署名 ClosedBy=%sによって閉じ CreatedById=作成したユーザーID ModifiedById=最新の変更を行ったユーザーID @@ -200,7 +201,7 @@ NumberOfUnitsSupplierInvoices=ベンダーの請求書のユニット数 NumberOfUnitsContracts=契約ユニット数 NumberOfUnitsMos=製造指図で生産するユニットの数 EMailTextInterventionAddedContact=新規介入%sが割り当てられた。 -EMailTextInterventionValidated=介入%sが検証されています。 +EMailTextInterventionValidated=介入%sが検証されている。 EMailTextInvoiceValidated=請求書%sが検証された。 EMailTextInvoicePayed=請求書%sが支払われた。 EMailTextProposalValidated=提案%sが検証された。 @@ -224,7 +225,7 @@ NewLength=新規幅 NewHeight=新規高さ NewSizeAfterCropping=トリミング後の新規サイズ DefineNewAreaToPick=(あなたが反対側の角に達するまで、イメージ上で左クリックをドラッグ)選択するには、画像を新たな領域を定義する。 -CurrentInformationOnImage=このツールは、画像のサイズ変更やトリミングに役立つように設計されています。これは現在編集されている画像に関する情報 +CurrentInformationOnImage=このツールは、画像のサイズ変更やトリミングに役立つように設計されている。これは現在編集されている画像に関する情報 ImageEditor=イメージエディタ YouReceiveMailBecauseOfNotification=あなたのメールアドレスは%sの%sソフトウェアに特定のイベントを通知されるターゲットのリストに追加されているため、このメッセージが表示される。 YouReceiveMailBecauseOfNotification2=このイベントは次のとおり 。 @@ -244,6 +245,7 @@ NewKeyIs=これはログインするための新規キー NewKeyWillBe=ソフトウェアにログインするための新規キーは次のようになる ClickHereToGoTo=%sに移動するには、ここをクリックすること YouMustClickToChange=ただし、このパスワードの変更を検証するには、最初に次のリンクをクリックする必要がある +ConfirmPasswordChange=パスワードの変更を確認する ForgetIfNothing=この変更をリクエストしなかった場合は、このメールを忘れてください。あなたの資格情報は安全に保たれる。 IfAmountHigherThan= %sよりも多い場合 SourcesRepository=ソースのリポジトリ diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 7c05340b95e..88985c01ebe 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -1,24 +1,35 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=はい -ProductStatusNotOnBatchShort=なし -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +ManageLotSerial=ロット/シリアル 番号を使用 +ProductStatusOnBatch=はい（ロットが必要） +ProductStatusOnSerial=はい（一意のシリアル番号が必要） +ProductStatusNotOnBatch=いえ (ロット/シリアル 不要) +ProductStatusOnBatchShort=ロット +ProductStatusOnSerialShort=シリアル +ProductStatusNotOnBatchShort=いえ +Batch=ロット/シリアル +atleast1batchfield=賞味期限、消費期限、ロット/シリアル 番号 +batch_number=ロット/シリアル 番号 +BatchNumberShort=ロット/シリアル +EatByDate=賞味期限 +SellByDate=消費期限 +DetailBatchNumber=ロット/シリアル 詳細 +printBatch=ロット/シリアル: %s +printEatby=賞味: %s +printSellby=消費: %s +printQty=数量: %d +AddDispatchBatchLine=保存期限割当の行を追加 +WhenProductBatchModuleOnOptionAreForced=モジュールロット/シリアルがオンの場合、自動在庫減少は強制的に「出荷検証時に実在庫を削減」し、自動増加モードは強制的に「倉庫への手動割当で実在庫を増やす」となり、編集は不可。他のオプションは必要に応じて定義可能。 +ProductDoesNotUseBatchSerial=この製品はロット/シリアル番号を不使用 +ProductLotSetup=モジュールのロット/シリアルの設定 +ShowCurrentStockOfLot=組合せ 製品/ロットの現在在庫を表示 +ShowLogOfMovementIfLot=組合せ 製品/ロットの移動ログを表示 +StockDetailPerBatch=ロットごとの在庫詳細 +SerialNumberAlreadyInUse=シリアル番号%sはすでに製品%sに使用されている +TooManyQtyForSerialNumber=シリアル番号%sに対して使用できる製品%sは1つだけ。 +BatchLotNumberingModules=ロット管理のバッチ製品の自動生成のオプション +BatchSerialNumberingModules=シリアル番号で管理されるバッチ製品の自動生成のオプション +CustomMasks=製品カードにマスクを定義するオプションを追加する +LotProductTooltip=製品カードにオプションを追加して、専用のバッチ番号マスクを定義する +SNProductTooltip=製品カードに専用のシリアル番号マスクを定義するオプションを追加する +QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量 + diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 6357a357c87..d09196cc603 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -86,13 +86,13 @@ ErrorProductAlreadyExists=参照%sした製品はすでに存在している。 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。 ErrorProductClone=製品またはサービスの複製を作成しようとしたときに問題が発生した。 ErrorPriceCantBeLowerThanMinPrice=エラー、価格は最低価格より低くすることはできない。 -Suppliers=仕入先s +Suppliers=仕入先 SupplierRef=仕入先SKU ShowProduct=製品を表示 ShowService=サービスを表示 -ProductsAndServicesArea=製品とサービスエリア -ProductsArea=製品分野 -ServicesArea=サービスエリア +ProductsAndServicesArea=製品とサービス部門 +ProductsArea=製品部門 +ServicesArea=サービス部門 ListOfStockMovements=在庫変動のリスト BuyingPrice=買価 PriceForEachProduct=特定の価格の製品 @@ -119,7 +119,7 @@ IfZeroItIsNotUsedByVirtualProduct=0の場合、この製品はどのキットで KeywordFilter=キーワードフィルタ CategoryFilter=カテゴリフィルタ ProductToAddSearch=追加するには、製品検索 -NoMatchFound=マッチするものが見つからない +NoMatchFound=該当なし ListOfProductsServices=製品/サービスのリスト ProductAssociationList=このキットのコンポーネント(s)である製品/サービスのリスト ProductParentList=この製品をコンポーネントとして含むキットのリスト @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT率(この仕入先/製品の場合) DiscountQtyMin=この数量の割引。 NoPriceDefinedForThisSupplier=この仕入先/製品の価格/数量は定義されていない NoSupplierPriceDefinedForThisProduct=この製品の仕入先価格/数量は定義されていない +PredefinedItem=事前定義されたアイテム PredefinedProductsToSell=事前定義された製品 PredefinedServicesToSell=事前定義されたサービス PredefinedProductsAndServicesToSell=販売する事前定義された製品/サービス @@ -313,7 +314,7 @@ LastUpdated=最新のアップデート CorrectlyUpdated=正しく更新された PropalMergePdfProductActualFile=PDF Azur に追加するために使用するファイルは PropalMergePdfProductChooseFile=PDFファイルを選択 -IncludingProductWithTag=タグ付きの製品/サービスを含む +IncludingProductWithTag=タグ付きの製品/サービスを含める DefaultPriceRealPriceMayDependOnCustomer=デフォルト価格、実際の価格は顧客によって異なる場合がある WarningSelectOneDocument=少なくとも1つのドキュメントを選択すること DefaultUnitToShow=単位 @@ -380,7 +381,7 @@ DoNotRemovePreviousCombinations=以前のバリアントを削除しないこと UsePercentageVariations=パーセンテージバリエーションを使用 PercentageVariation=変動率 ErrorDeletingGeneratedProducts=既存の製品バリアントを削除しようとしたときにエラーが発生した -NbOfDifferentValues=異なる値の数 +NbOfDifferentValues=バリエーション登録数 NbProducts=製品数 ParentProduct=親製品 HideChildProducts=バリアント製品を非表示にする diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 1f6b71c6b85..4921c3bdd8d 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -83,12 +83,13 @@ TheReportedProgressIsLessThanTheCalculatedProgressionByX=宣言された実際 TheReportedProgressIsMoreThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%sです。 ProgressCalculated=消費の進捗状況 WhichIamLinkedTo=私がリンクしている -WhichIamLinkedToProject=私はプロジェクトにリンクしています +WhichIamLinkedToProject=私はプロジェクトにリンクしている Time=時間 TimeConsumed=消費 ListOfTasks=タスクのリスト GoToListOfTimeConsumed=消費時間のリストに移動 GanttView=ガントビュー +ListWarehouseAssociatedProject=プロジェクトに関連する倉庫のリスト ListProposalsAssociatedProject=プロジェクトに関連する商業提案のリスト ListOrdersAssociatedProject=プロジェクトに関連する販売注文のリスト ListInvoicesAssociatedProject=プロジェクトに関連する顧客の請求書のリスト @@ -268,3 +269,7 @@ OneLinePerTask=タスクごとに1行 OneLinePerPeriod=期間ごとに1行 RefTaskParent=参照符号親タスク ProfitIsCalculatedWith=利益は以下を使用して計算される +AddPersonToTask=タスクにも追加 +UsageOrganizeEvent=使用法：イベント組織 +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=すべてのタスクが完了したら、プロジェクトをクローズとして分類する（100%%の進行状況） +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要があります。このオプションは、開いているプロジェクトにのみ影響する。 diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 16cd30b6bfa..dc8eb2c7609 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=(要請求)署名 PropalStatusNotSigned=(クローズ)署名されていない PropalStatusBilled=請求 PropalStatusDraftShort=下書き -PropalStatusValidatedShort=検証済み(オープン) +PropalStatusValidatedShort=検証済(オープン) PropalStatusClosedShort=閉じた PropalStatusSignedShort=署名された PropalStatusNotSignedShort=署名されていない @@ -59,6 +59,7 @@ ConfirmClonePropal=売買契約提案書 %s のクローンを作成し ConfirmReOpenProp=売買契約提案書 %s を開いてよいか？ ProposalsAndProposalsLines=売買契約提案書や行 ProposalLine=提案書ライン +ProposalLines=提案ライン AvailabilityPeriod=可用性の遅延 SetAvailability=可用性の遅延を設定 AfterOrder=ご注文後 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 85fd2d27614..869a0a87d34 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -37,8 +37,8 @@ AllWarehouses=すべての倉庫 IncludeEmptyDesiredStock=未定義の希望在庫で負の在庫も含める IncludeAlsoDraftOrders=ドラフト注文も含める Location=場所 -LocationSummary=短い名前の場所 -NumberOfDifferentProducts=異なる製品の数 +LocationSummary=場所の短い名前 +NumberOfDifferentProducts=ユニークな製品の数 NumberOfProducts=商品の合計数 LastMovement=最新の動き LastMovements=最新の動き @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動的に作成する AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。 RuleForWarehouse=倉庫のルール -WarehouseAskWarehouseDuringPropal=販売推進に倉庫を設定する +WarehouseAskWarehouseOnThirparty=取引先に倉庫を設定する +WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する UserDefaultWarehouse=ユーザーに倉庫を設定する MainDefaultWarehouse=デフォルトの倉庫 @@ -97,15 +98,16 @@ RealStockDesc=現物/実在庫は、現在倉庫にある在庫 。 RealStockWillAutomaticallyWhen=実際の在庫は、このルールに従って変更される(在庫モジュールで定義されている)。 VirtualStock=仮想在庫 VirtualStockAtDate=日付での仮想在庫 -VirtualStockAtDateDesc=日付より前に行われる予定のすべての保留中の注文が終了すると、仮想在庫が発生する +VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。 +AtDate=日付で IdWarehouse=イド倉庫 DescWareHouse=説明倉庫 LieuWareHouse=ローカリゼーション倉庫 WarehousesAndProducts=倉庫と製品 WarehousesAndProductsBatchDetail=倉庫および製品(ロット/シリアルごとの詳細付き) AverageUnitPricePMPShort=加重平均価格 -AverageUnitPricePMPDesc=製品を在庫に入れるためにサプライヤーに支払わなければならなかった入力平均単価。 +AverageUnitPricePMPDesc=1ユニットの製品を在庫に入れるために費やさなければならなかった入力平均単価。 SellPriceMin=販売単価 EstimatedStockValueSellShort=販売価値 EstimatedStockValueSell=販売価値 @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=在庫レベルは、製品/サービスを請求書 StockMustBeEnoughForOrder=在庫レベルは、注文に製品/サービスを追加するのに十分でなければなりません(自動在庫変更のルールに関係なく、注文にラインを追加するときに現在の実際の在庫でチェックが行われる) StockMustBeEnoughForShipment= 在庫レベルは、製品/サービスを出荷に追加するのに十分でなければなりません(自動在庫変更のルールに関係なく、出荷にラインを追加するときに現在の実際の在庫でチェックが行われる) MovementLabel=動きのラベル -TypeMovement=動きの種類 +TypeMovement=移動方向 DateMovement=移動日 InventoryCode=移動または在庫コード IsInPackage=パッケージに含まれている @@ -183,6 +185,7 @@ inventoryCreatePermission=新規在庫を作成する inventoryReadPermission=在庫を見る inventoryWritePermission=在庫を更新する inventoryValidatePermission=在庫を検証する +inventoryDeletePermission=在庫目録を削除 inventoryTitle=在庫 inventoryListTitle=在庫 inventoryListEmpty=進行中の在庫はない @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=使用するロットを選択するには ForceTo=強制する AlwaysShowFullArbo=倉庫リンクのポップアップに倉庫の完全なツリーを表示する(警告：これによりパフォーマンスが大幅に低下する可能性がある) StockAtDatePastDesc=過去の特定の日付の在庫(実際の在庫)をここで表示できる -StockAtDateFutureDesc=将来の特定の日付の在庫(仮想在庫)をここで表示できる +StockAtDateFutureDesc=将来の特定の日付の在庫（仮想在庫）をここで表示できる CurrentStock=現在の在庫 InventoryRealQtyHelp=値を0に設定して、数量をリセットする。
    フィールドを空のままにするか、行を削除して、変更しないこと。 -UpdateByScaning=スキャンして更新する +UpdateByScaning=スキャンして実際の数量を入力 UpdateByScaningProductBarcode=スキャンによる更新(製品バーコード) UpdateByScaningLot=スキャンによる更新(ロット|シリアルバーコード) DisableStockChangeOfSubProduct=この移動中は、このキットのすべての副産物の在庫変更を無効にする。 +ImportFromCSV=移動のCSVリストをインポート +ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。 +SelectAStockMovementFileToImport=インポートする在庫品移動ファイルを選択 +InfoTemplateImport=アップロードされたファイルは次の形式が必要 (*は必須フィールド)：
    元倉庫* | 先倉庫* | 製品* | 数量* | ロット/シリアル番号
    CSV文字区切は「%s」であること +LabelOfInventoryMovemement=在庫目録%s +ReOpen=再開 +ConfirmFinish=在庫の閉鎖を確認するか？これにより、在庫を更新するためのすべての在庫移動が生成される。 +ObjectNotFound=%sが見つからない +MakeMovementsAndClose=移動を生成して閉じる +AutofillWithExpected=実際の数量を予想数量で埋める diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 09fd760b180..4a8a74fd271 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=仕入先s SuppliersInvoice=仕入先請求書 +SupplierInvoices=仕入先請求書 ShowSupplierInvoice=仕入先の請求書を表示する NewSupplier=新規仕入先 History=歴史 @@ -15,7 +16,7 @@ SomeSubProductHaveNoPrices=一部のサブ製品には価格が定義されて AddSupplierPrice=購入価格を追加 ChangeSupplierPrice=購入価格の変更 SupplierPrices=仕入先価格 -ReferenceSupplierIsAlreadyAssociatedWithAProduct=この仕入先リファレンスは、すでに製品に関連付けられています：%s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=この仕入先リファレンスは、すでに製品に関連付けられている：%s NoRecordedSuppliers=仕入先は記録されていない SupplierPayment=仕入先の支払 SuppliersArea=仕入先エリア diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index 9b6e686cb03..1730e1d0e0e 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -59,7 +59,7 @@ Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する # Status Read=読む -Assigned=割り当て済み +Assigned=割り当て済 InProgress=進行中 NeedMoreInformation=情報を待っている Answered=答えた @@ -70,6 +70,8 @@ Deleted=削除 # Dict Type=タイプ Severity=重大度 +TicketGroupIsPublic=グループは公開されている +TicketGroupIsPublicDesc=チケットグループがパブリックの場合、パブリックインターフェイスからチケットを作成するときにフォームに表示される # Email templates MailToSendTicketMessage=チケットメッセージからメールを送信するには @@ -114,8 +116,8 @@ TicketsShowModuleLogo=パブリックインターフェイスにモジュール TicketsShowModuleLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページでロゴモジュールが非表示になる TicketsShowCompanyLogo=パブリックインターフェイスに法人のロゴを表示する TicketsShowCompanyLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページで主要法人のロゴが非表示になる。 -TicketsEmailAlsoSendToMainAddress=メインのメールアドレスにも通知を送信する -TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、「通知メールの送信元」アドレスにメールが送信される(以下の設定を参照)。 +TicketsEmailAlsoSendToMainAddress=また、メインの電子メールアドレスに通知を送信する +TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、セットアップ「%s」で定義されたアドレスにも電子メールが送信される（タブ「%s」を参照）。 TicketsLimitViewAssignedOnly=現在のユーザーに割り当てられたチケットに表示を制限する(外部ユーザーには無効で、常に依存しているサードパーティに制限される) TicketsLimitViewAssignedOnlyHelp=現在のユーザーに割り当てられているチケットのみが表示される。チケット管理権を持つユーザーには適用されない。 TicketsActivatePublicInterface=パブリックインターフェイスをアクティブ化する @@ -126,10 +128,10 @@ TicketNumberingModules=チケット番号付けモジュール TicketsModelModule=チケットのドキュメントテンプレート TicketNotifyTiersAtCreation=作成時にサードパーティに通知する TicketsDisableCustomerEmail=パブリックインターフェイスからチケットを作成するときは、常にメールを無効にすること -TicketsPublicNotificationNewMessage=新規メッセージが追加されたときにメール(s)を送信する +TicketsPublicNotificationNewMessage=新規メッセージ/コメントがチケットに追加されたときにメール(s)を送信する TicketsPublicNotificationNewMessageHelp=新規メッセージがパブリックインターフェイスから追加されたときに電子メール(s)を送信する(割り当てられたユーザーまたは通知電子メールを(更新)および/または通知電子メールに) TicketPublicNotificationNewMessageDefaultEmail=通知メール(更新) -TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザーが割り当てられていない場合、またはユーザーに電子メールがない場合は、このアドレスに新規メッセージ通知を電子メールで送信する。 +TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザが割り当てられていない場合、またはユーザに既知の電子メールがない場合は、新規メッセージ通知ごとにこのアドレスに電子メールを送信する。 # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=最新の変更されたチケット BoxLastModifiedTicketDescription=最新の%s変更チケット BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=最近変更されたチケットはない +BoxTicketType=タイプ別のオープンチケットの数 +BoxTicketSeverity=重大度別のオープンチケットの数 +BoxNoTicketSeverity=開いているチケットなし +BoxTicketLastXDays=過去%s日ごとの新規チケットの数 +BoxTicketLastXDayswidget = 過去X日間の日ごとの新規チケットの数 +BoxNoTicketLastXDays=過去%s日間に新規チケットなし +BoxNumberOfTicketByDay=日ごとの新規チケット数 +BoxNewTicketVSClose=今日の新規チケットと今日の終息チケットの数 +TicketCreatedToday=今日作成されたチケット +TicketClosedToday=本日終息したチケット diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index a4e6141c8a5..63ad09b98ed 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -72,7 +72,7 @@ ExportDataset_user_1=ユーザとそのプロパティ DomainUser=ドメインユーザ%s Reactivate=再アクティブ化 CreateInternalUserDesc=このフォームを使用すると、法人/組織に内部ユーザを作成できる。外部ユーザ(顧客、仕入先など)を作成するには、その取引先の連絡先カードから Dolibarrユーザの作成 ボタンを使用する。 -InternalExternalDesc=内部ユーザは、法人/組織の一部であるユーザ。
    外部ユーザは、顧客、仕入先、またはその他(取引先の外部ユーザの作成は、取引先の連絡先レコードから実行できる)。

    どちらの場合も、権限はDolibarrの権限を定義し、外部ユーザも内部ユーザとは異なるメニューマネージャーを持つことができる( ホーム - 設定 - 表示 を参照) +InternalExternalDesc=内部ユーザは、法人/組織の一部であるユーザ、または法人に関連するデータよりも多くのデータを表示する必要がある組織外のパートナーユーザ（許可システムは、彼が見るまたは実行することの可・不可を定義）。
    外部ユーザは、自分に関連するデータのみを表示する必要がある顧客、仕入先、またはその他のユーザ（取引先の外部ユーザの作成は、取引先の連絡先レコードから実行できる）。

    どちらの場合も、ユーザが必要とする機能に対するアクセス許可を付与する必要がある。 PermissionInheritedFromAGroup=ユーザのグループのいずれかから継承されたので、許可が付与される。 Inherited=継承された UserWillBe=作成されたユーザは @@ -81,7 +81,7 @@ UserWillBeExternalUser=作成したユーザ(特に取引先にリンクされ IdPhoneCaller=イドの電話発信 NewUserCreated=ユーザの%s作成 NewUserPassword=%s用パスワードの変更 -NewPasswordValidated=新規パスワードは検証済みであり、ログインするには今すぐ使用する必要がある。 +NewPasswordValidated=新規パスワードは検証済であり、ログインするには今すぐ使用する必要がある。 EventUserModified=ユーザの%sは変更 UserDisabled=ユーザの%sが無効になって UserEnabled=ユーザ%sは、アクティブ diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 8be0c5e5529..dc0e8a6e15f 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Apache/NGinx/...で使用
    専用の仮想ホスト ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストのセットアップで使用する例： YouCanAlsoTestWithPHPS=PHP組み込みサーバーでの使用
    開発環境では、 PHP組み込みWebサーバ (PHP 5.5 が必要) でサイトをテストするのが都合がいいなら、次のコマンドを動かす
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP= 別のDolibarrホスティングプロバイダーでWebサイトを実行する
    インターネット上でApacheやNGinxなどのWebサーバーを利用できない場合は、完全なDolibarrホスティングプロバイダーが提供する別のDolibarrインスタンスにWebサイトをエクスポートおよびインポートできる。ウェブサイトモジュールとの統合。いくつかのDolibarrホスティングプロバイダーのリストは、 https：//saas.dolibarr.orgにある。 -CheckVirtualHostPerms=また、仮想ホストが
    %sへのファイルに対する権限%sを持っていることを確認すること。 +CheckVirtualHostPerms=また、仮想ホストユーザー（www-dataなど）が、 %s 権限があり、ファイルに対して
    %sへが可能であることをも確認する。 ReadPerm=読む WritePerm=書く TestDeployOnWeb=Webでのテスト/デプロイ PreviewSiteServedByWebServer=新規タブで %s をプレビュー。

    %s は、外部Webサーバ (Apache, Nginx, IIS など) から提供される。 以下のディレクトリを指定するには、当該サーバをインストールして設定する必要あり:
    %s
    URL は外部サーバ:
    %s による -PreviewSiteServedByDolibarr= 新規タブで%sをプレビューする。

    %sはDolibarrサーバーによって提供されるため、追加のWebサーバー(Apache、Nginx、IISなど)をインストールする必要はない。
    不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まること。 URL
    Dolibarrによって提供：
    %s

    ディレクトリ
    %s
    上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するには他のプレビューボタンをクリックする。 +PreviewSiteServedByDolibarr= 新しいタブで%sをプレビューする。

    %sはDolibarrサーバーによって提供されるため、追加のWebサーバー（Apache、Nginx、IISなど）をインストールする必要はない。
    不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まることです。 URL
    Dolibarrによって提供：
    %s

    ディレクトリ
    %s
    上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するにはこのWebサイトのプロパティで、[Webでのテスト/展開]リンクをクリックする。 VirtualHostUrlNotDefined=外部Webサーバーによって提供される仮想ホストのURLが定義されていない NoPageYet=まだページはない YouCanCreatePageOrImportTemplate=新規ページを作成するか、完全なWebサイトテンプレートをインポートできる @@ -88,7 +88,7 @@ SorryWebsiteIsCurrentlyOffLine=申し訳ないが、このウェブサイトは WEBSITE_USE_WEBSITE_ACCOUNTS=Webサイトのアカウントテーブルを有効にする WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=テーブルを有効にして、各Webサイト/サードパーティのWebサイトアカウント(ログイン/パス)を保存する YouMustDefineTheHomePage=最初にデフォルトのホームページを定義する必要がある -OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されています。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにWebサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法ですが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。
    取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。 +OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されている。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにWebサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法ですが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。
    取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。 OnlyEditionOfSourceForGrabbedContent=コンテンツが外部サイトから取得された場合は、HTMLソースのエディションのみが可能。 GrabImagesInto=cssとページにある画像も取得する。 ImagesShouldBeSavedInto=画像はディレクトリに保存する必要がある @@ -129,7 +129,7 @@ MainLanguage=主な言語 OtherLanguages=他の言語 UseManifest=マニフェスト.jsonファイルを提供する PublicAuthorAlias=公開著者エイリアス -AvailableLanguagesAreDefinedIntoWebsiteProperties=利用可能な言語はウェブサイトのプロパティに定義されています +AvailableLanguagesAreDefinedIntoWebsiteProperties=利用可能な言語はウェブサイトのプロパティに定義されている ReplacementDoneInXPages=%sページまたはコンテナで行われた交換 RSSFeed=RSSフィード RSSFeedDesc=このURLを使用して、タイプ「blogpost」の最新記事のRSSフィードを取得できる。 @@ -137,3 +137,11 @@ PagesRegenerated=%sページ(s)/コンテナ(s)が再生成された RegenerateWebsiteContent=Webサイトのキャッシュファイルを再生成する AllowedInFrames=フレームで許可 DefineListOfAltLanguagesInWebsiteProperties=使用可能なすべての言語のリストをWebサイトのプロパティに定義する。 +GenerateSitemaps=ウェブサイトサイトマップファイルを生成する +ConfirmGenerateSitemaps=確定すると、既存のサイトマップファイルが消去される... +ConfirmSitemapsCreation=サイトマップの生成を確認する +SitemapGenerated=生成されたサイトマップ +ImportFavicon=ファビコン +ErrorFaviconType=ファビコンはpngを必要とする +ErrorFaviconSize=ファビコンのサイズは32x32を必要とする +FaviconTooltip=32x32のpngを必要とする画像をアップロードする diff --git a/htdocs/langs/ja_JP/zapier.lang b/htdocs/langs/ja_JP/zapier.lang index bbad7895588..c0c8a9a383c 100644 --- a/htdocs/langs/ja_JP/zapier.lang +++ b/htdocs/langs/ja_JP/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' -ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier +ModuleZapierForDolibarrName = Dolibarr対応 Zapier +ModuleZapierForDolibarrDesc = Dolibarrモジュール対応 Zapier +ZapierForDolibarrSetup=Dolibarr対応 Zapier を設定 +ZapierDescription=Zapier とのインタフェース +ZapierAbout=モジュールZapierについて +ZapierSetupPage=Zapierを使用するためにDolibarr側でセットアップする必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 このwikiページのドキュメントを参照すること。 diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/ka_GE/externalsite.lang b/htdocs/langs/ka_GE/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/ka_GE/externalsite.lang +++ b/htdocs/langs/ka_GE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index f8ba6f4073c..dc2a83f2015 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/ka_GE/margins.lang +++ b/htdocs/langs/ka_GE/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 503955cf5f0..87d196eb22f 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/ka_GE/ticket.lang +++ b/htdocs/langs/ka_GE/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/ka_GE/zapier.lang b/htdocs/langs/ka_GE/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/ka_GE/zapier.lang +++ b/htdocs/langs/ka_GE/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/km_KH/boxes.lang +++ b/htdocs/langs/km_KH/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/km_KH/categories.lang +++ b/htdocs/langs/km_KH/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/km_KH/companies.lang +++ b/htdocs/langs/km_KH/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/km_KH/ecm.lang +++ b/htdocs/langs/km_KH/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/km_KH/externalsite.lang b/htdocs/langs/km_KH/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/km_KH/externalsite.lang +++ b/htdocs/langs/km_KH/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index af9d6ca0889..3a8d17ec853 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang index 76ea8ad5c4d..ad5406409b4 100644 --- a/htdocs/langs/km_KH/margins.lang +++ b/htdocs/langs/km_KH/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/km_KH/members.lang +++ b/htdocs/langs/km_KH/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang index ad91e1eef63..87d196eb22f 100644 --- a/htdocs/langs/km_KH/orders.lang +++ b/htdocs/langs/km_KH/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/km_KH/propal.lang +++ b/htdocs/langs/km_KH/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/km_KH/suppliers.lang +++ b/htdocs/langs/km_KH/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/km_KH/users.lang +++ b/htdocs/langs/km_KH/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/km_KH/website.lang +++ b/htdocs/langs/km_KH/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/km_KH/zapier.lang b/htdocs/langs/km_KH/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/km_KH/zapier.lang +++ b/htdocs/langs/km_KH/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 5322b65bb8f..f0d117c5ea5 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index c3c0461c34d..10b886178a1 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 0e7712812aa..a1be5f9460b 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 63f3c11bf02..02ffb5f7a43 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -43,9 +43,10 @@ Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=ದರದ ವರದಿ +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ Lastname=ಕೊನೆಯ ಹೆಸರು @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=ನೋಂದಣಿ ಸಂಖ್ಯೆ ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರ OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ. ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/kn_IN/externalsite.lang b/htdocs/langs/kn_IN/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/kn_IN/externalsite.lang +++ b/htdocs/langs/kn_IN/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 28a3acd9245..c486eab476a 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/kn_IN/margins.lang +++ b/htdocs/langs/kn_IN/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index 744ee716964..8ae27a2c870 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=ದೂರವಾಣಿ # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 4ba716c6a71..65ae9f5a554 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index b4ed2eaee15..8981b3b6729 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 8254c0e8f24..2a78427687e 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/kn_IN/suppliers.lang +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang index 70bcd0c2f87..852cabefb2b 100644 --- a/htdocs/langs/kn_IN/ticket.lang +++ b/htdocs/langs/kn_IN/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 9a79e68dbc5..56b77126d93 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/kn_IN/zapier.lang b/htdocs/langs/kn_IN/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/kn_IN/zapier.lang +++ b/htdocs/langs/kn_IN/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index b0285ae6cf3..55af80d01e8 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=묶음 처리된 청구서 항목 ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=회계계좌로 연결 -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=묶음 처리 @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 6962ec7c3b3..0a4eaa689a5 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) %s에 의해 정읜된 돌리바 로그파일 -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=지금 제거하기 @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index b62d0312322..e50fd22f1f0 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index d08cd322216..9c4c8589dfe 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=고객 송장 SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index 9c95a128986..d26b6fe49f9 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=최근 작업 BoxLastContracts=최근 계약 BoxLastContacts=최근 연락처 / 주소 BoxLastMembers=최근 회원 +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=최근 개입 BoxCurrentAccounts=미결제 잔액 BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=최신 %s 뉴스 %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index e10c2c97c83..7c956eef157 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index ae5af71d69f..4ad4fe599ff 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -43,9 +43,10 @@ Individual=개인 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=모회사 Subsidiaries=자회사 -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=비율별 보고서 +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=성격 코드 RegisteredOffice=등록 된 사무실 Lastname=성씨 @@ -172,14 +173,20 @@ ProfId1ES=프로필 Id 1 (CIF / NIF) ProfId2ES=프로필 ID2 (사회보장번호) ProfId3ES=프로필 Id 3 (CNAE) ProfId4ES=프로필 Id 4 (대학생 번호) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=프로필 ID 1 (SIREN) ProfId2FR=프로필 Id 2 (SIRET) ProfId3FR=프로필 Id 3 (NAF, 구 APE) ProfId4FR=프로필 Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=등록 번호 ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=프로필 Id 1 (룩셈부르크) ProfId2LU=프로필 Id 2 (사업 허가) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=프로필 Id 1 (NIPC) ProfId2PT=프로필 Id 2 (사회 보장 번호) ProfId3PT=프로필 Id 3 (상업 기록 번호) ProfId4PT=프로필 Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=프로필 Id 1 (OGRN) ProfId2RU=프로필 Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=현재 미결제 금액 OutstandingBill=미결 한도 OutstandingBillReached=미결 한도 금액 도달 OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 199ba3514ef..320af6ec40b 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=주문 링크 Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index b2d850ab449..2773e8f3a74 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/ko_KR/externalsite.lang b/htdocs/langs/ko_KR/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/ko_KR/externalsite.lang +++ b/htdocs/langs/ko_KR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 82a305bbc21..82fe0c19c0b 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -278,6 +278,7 @@ DateModificationShort=수정날짜 IPModification=Modification IP DateLastModification=최종 수정일 DateValidation=검사날짜 +DateSigning=Signing date DateClosing=마감날짜 DateDue=만기일자 DateValue=계약날짜 @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=단가 PriceU=U.P. PriceUHT=U.P. (정액) -PriceUHTCurrency=U.P (통화) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (세금 포함) Amount=금액 AmountInvoice=송장 금액 @@ -389,6 +390,8 @@ AmountTotal=합계금액 AmountAverage=평균금액 PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=백분율 Total=합계 SubTotal=소계 @@ -724,7 +727,7 @@ MenuMembers=회원 MenuAgendaGoogle=구글 의제 MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr한계 (메뉴 홈-설정-보안): %s Kb, PHP 한계: %s Kb -NoFileFound=이 디렉토리에 저장된 문서가 없습니다. +NoFileFound=No documents uploaded CurrentUserLanguage=현재 언어 CurrentTheme=현재 테마 CurrentMenuManager=현재 메뉴 관리자 @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString='%s'문자열을 제거하십시오. SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=다운로드 DownloadDocument=Download document ActualizeCurrency=환율 업데이트 @@ -1013,6 +1018,7 @@ SearchIntoContacts=연락처 SearchIntoMembers=구성원 SearchIntoUsers=사용자 SearchIntoProductsOrServices=제품 또는 서비스 +SearchIntoBatch=Lots / Serials SearchIntoProjects=프로젝트 SearchIntoMO=Manufacturing Orders SearchIntoTasks=할 일 @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index 8aad13d15da..a3729c68600 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=확인 함 @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 9cf03886f08..15ea1253bc4 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=이메일 OrderByWWW=Online OrderByPhone=전화 # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 0b663c08491..bd2b6719256 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 7f2279f01bf..27e4cbad761 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=생산일련번호 사용 -ProductStatusOnBatch=예(생산일련번호필요) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=아니오(생산일련번호사용안함) -ProductStatusOnBatchShort=예 +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=아니 Batch=생산일련번호 atleast1batchfield=소비기한 날짜 또는 판매기한 날짜 또는 일련번호 @@ -22,3 +24,12 @@ ProductLotSetup=일련번호 모듈 설정 ShowCurrentStockOfLot=묶음제품 또는 일련번호별제품 현 재고보기 ShowLogOfMovementIfLot=묶음제품 또는 일련번호별제품 이동기록 보기 StockDetailPerBatch=일련번호별 재고내역 +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 390f2b13e95..556f1558ac9 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index d4b5dc5134b..15df7bd0c3a 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 26a86464f91..2008257bfca 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -89,3 +89,4 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 3e6cd88b1b2..3cbf0afc509 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=위치 -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 7b04cc321ad..40fa1361caf 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=기록보기 diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index dbcd6edb987..211a1bd4526 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=유형 Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index ed097818f62..8b54361b072 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 1136b43873a..59cc6587e4c 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/ko_KR/zapier.lang b/htdocs/langs/ko_KR/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/ko_KR/zapier.lang +++ b/htdocs/langs/ko_KR/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index cfd6f41fbc9..9298e3177e4 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index fe18cd7ac67..83482cae80f 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 4259ed5cc2d..65fcec00a0c 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index a4225bc1cfb..99a4a7485f1 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index a84839cd09a..efb8593aa8f 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/lo_LA/externalsite.lang b/htdocs/langs/lo_LA/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/lo_LA/externalsite.lang +++ b/htdocs/langs/lo_LA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index de3709bef9f..454f69f07e5 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/lo_LA/margins.lang +++ b/htdocs/langs/lo_LA/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 9bcf361cd42..6786011e692 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 503955cf5f0..87d196eb22f 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 9bc54506b86..9b6ee4c9d19 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 0398a6604ac..610f1575d84 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 3dfd70c6444..1926aed46c7 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 6397b23e96b..85e2246d09a 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/lo_LA/suppliers.lang +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index b2bea2dcbcd..f8eede2eb93 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index cb9c22e9c30..519378d65cf 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=ລຶບຈາກກຸ່ມ PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/lo_LA/zapier.lang b/htdocs/langs/lo_LA/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/lo_LA/zapier.lang +++ b/htdocs/langs/lo_LA/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 30578cf5a3c..c36e8e20b73 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Priskirtos sąskaitų faktūrų eilutės ExpenseReportLines=Išlaidų ataskaitų eilutės, kurias reikia priskirti ExpenseReportLinesDone=Priskirtos išlaidų ataskaitų eilutės IntoAccount=Priskirta eilutė su apskaitos sąskaita -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Priskirti @@ -209,7 +209,7 @@ Codejournal=Žurnalas JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Išlaidų ataskaitos žurnalas InventoryJournal=Inventoriaus žurnalas + +NAccounts=%s accounts diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 72b82a109b5..42dfa614740 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Pašalinti prisijungimų užraktą YourSession=Jūsų sesija Sessions=Users Sessions WebUserGroup=Tinklo serverio naudotojas/grupė +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis %s RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Apsaugos paruošimas +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Išvalyti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Išvalyti dabar @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Aktyvavimą įjungti ActiveOn=Aktyvavimas įjungtas +ActivatableOn=Activatable on SourceFile=Pirminis išeities failas AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas Required=Reikalingas @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Atnaujinti serverį offline WithCounter=Manage a counter -GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:
    {000000} atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio.
    {000000+000} toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s.
    {000000@x} toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga.
    {dd} diena (nuo 01 iki 31).
    {mm} mėnuo (nuo 01 iki 12).
    {yy}, {yyyy} arba {y} metai, 2, 4 arba 1 skaitmenys.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.
    Tarpai neleidžiami.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Trečios šalies pavyzdys sukurtas 2007-03-01:
    GenericMaskCodes4c=Produkto pavyzdys sukurtas 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Redaktoriai Module49Desc=Redaktoriaus valdymas Module50Name=Produktai @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=Žmogiškųjų išteklių valdymas (HRM) Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi įmonė Module5000Desc=Jums leidžiama valdyti kelias įmones -Module6000Name=Darbo eiga -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus Permission254=Sukurti/keisti tik išorės vartotojus Permission255=Keisti kitų vartotojų slaptažodžius Permission256=Ištrinti ar išjungti kitus vartotojus -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Skaityti CA Permission272=Skaityti sąskaitas faktūras Permission273=Išrašyti sąskaitas faktūras @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Saugumo audito įvykiai +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Auditas InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=Jūs turite paleisti šią komandą iš komandinės eilutės po vartotojo %s prisijungimo prie apvalkalo arba turite pridėti -W opciją komandinės eilutės pabaigoje slaptažodžio %s pateikimui. YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins) -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Dalinis vertimas @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Prisijungti (Unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Paieškos filtras LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Prisijungti (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Pilnas pavadinimas/vardas @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Pardavimo sąskaita. Kodas AccountancyCodeBuy=Pirkimo sąskaita. Kodas +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Įvykių ir operacijų modulio nustatymas PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas +SecurityKey = Security Key PastDelayVCalExport=Neeksportuoti įvykių senesnių nei AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 2b529a086e7..2e254c32eba 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 62fb5167f97..598541d0fa3 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -52,11 +52,12 @@ Invoices=Sąskaitos-faktūros InvoiceLine=Sąskaitos-faktūros linija InvoiceCustomer=Kliento sąskaita-faktūra CustomerInvoice=Kliento sąskaita-faktūra -CustomersInvoices=Klientų sąskaitos-faktūros +CustomersInvoices=Klientų sąskaitos faktūros SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=tiekėjų sąskaitos-faktūros +SupplierBills=Vendor invoices Payment=Mokėjimas PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Refunds already done PaymentRule=Mokėjimo taisyklė PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debetinė / Kreditinė kortelė PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Vėliausio generavimo data DateLastGenerationShort=Data vėliausio gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Automatiškai patvirtinti sąskaitas faktūras @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Kintamas dydis (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Banko pervedimas PaymentTypeShortVIR=Banko pervedimas @@ -494,12 +498,16 @@ Cash=Grynieji pinigai Reported=Uždelstas DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Laukiamas mokėjimas CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Sumokėta šiuo mokėjimu ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Mokėti ToMakePaymentBack=Grąžinti @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index 897ee6b984c..32ff1f94d93 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Atidarytų sąskaitų balansas BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Apskaita +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index 345dd6c3781..0b13dfb377a 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 5094a5a14dc..b562188197b 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -43,9 +43,10 @@ Individual=Privatus asmuo ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Ataskaita pagal tarifą +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas Lastname=Pavardė @@ -172,14 +173,20 @@ ProfId1ES=Prof ID 1 (CIF/NIF) ProfId2ES=Prof ID 2 (Socialinio draudimo numeris) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof ID 4 (Collegiate skaičius) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof ID 1 (SIRENOS) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof ID 3 (NBS, senas APE) ProfId4FR=Prof ID 4 (RBS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registracijos numeris ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg) ProfId2LU=ID Prof. 2 (Verslo leidimas) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof ID 2 (Socialinio draudimo numeris) ProfId3PT=Prof ID 3 (Komercinio Registro numeris) ProfId4PT=Prof ID 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index a0c6fe59908..04c4a15acc0 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=Gautas PVM StatusToPay=Mokėti SpecialExpensesArea=Visų specialių atsiskaitymų sritis +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas PaymentVat=PVM mokėjimas +AutomaticCreationPayment=Automatically record the payment ListPayment=Mokėjimų sąrašas ListOfCustomerPayments=Kliento mokėjimų sąrašas ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF mokėjimas LT2PaymentsES=IRPF mokėjimai VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Čekio gavimo data NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režimas %sPVM nuo įsipareigojimų apskaitos%s. CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg potipis InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui ByProductsAndServices=By product and service RefExt=Išorinė nuoroda -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Metodas 1 Mode2=Metodas 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 9a3de9c22f6..6fe852b4340 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index ee2fb18e9e6..81019d9a6b0 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Aplankas %s nerastas (blogas kelias, neteisingos teisės ErrorFunctionNotAvailableInPHP=Funkcija %s yra reikalinga šiai savybei, bet nėra galima šioje PHP versijoje/nustatymuose. ErrorDirAlreadyExists=Aplankas su tokiu pavadinimu jau egzistuoja. ErrorFileAlreadyExists=Failas tokiu pavadinimu jau egzistuoja. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Failas pilnai negautas serveryje. ErrorNoTmpDir=Laikinas aplankas %s neegzistuoja. ErrorUploadBlockedByAddon=Įkėlimas užblokuotas PHP/Apache įskiepio. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/lt_LT/externalsite.lang b/htdocs/langs/lt_LT/externalsite.lang index 1196c8466c0..863500a456c 100644 --- a/htdocs/langs/lt_LT/externalsite.lang +++ b/htdocs/langs/lt_LT/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Nustatymų nuoroda į išorinę interneto svetainę -ExternalSiteURL=Išorinės svetainės URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modulis ExternalSite nebuvo tinkamai sukonfigūruotas. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 20eab7ac66c..3c1ea88cadb 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Pakeitimo data IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Patvirtinimo data +DateSigning=Signing date DateClosing=Uždarymo data DateDue=Laukiama data DateValue=Įvertinimo data @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Vieneto kaina PriceU=Kaina vnt. PriceUHT=Vnt. kaina (be PVM) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Vnt. kaina (su PVM) Amount=Suma AmountInvoice=Sąskaitos-faktūros suma @@ -389,6 +390,8 @@ AmountTotal=Bendra suma AmountAverage=Vidutinė suma PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Procentai Total=Visas SubTotal=Tarpinė suma @@ -724,7 +727,7 @@ MenuMembers=Nariai MenuAgendaGoogle=Google operacijos MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb -NoFileFound=Šiame kataloge nėra išsaugotų dokumentų +NoFileFound=No documents uploaded CurrentUserLanguage=Dabartinė vartojama kalba CurrentTheme=Dabartinė tema CurrentMenuManager=Dabartinis meniu valdytojas @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Adresatai SearchIntoMembers=Nariai SearchIntoUsers=Vartotojai SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projektai SearchIntoMO=Manufacturing Orders SearchIntoTasks=Uždaviniai @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Priskirtas Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index 6f4906fd592..88a1b6a45f0 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Maržos detalės ProductMargins=Produkto maržos CustomerMargins=Kliento maržos SalesRepresentativeMargins=Prekybos atstovo maržos +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Produktas ar Paslaugos AllProducts=Visi produktai ir paslaugos ChooseProduct/Service=Pasirinkite produktą ar paslaugą ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Maržos metodas visuotinėms nuolaidoms UseDiscountAsProduct=Kaip produktas UseDiscountAsService=Kaip paslauga @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Savikaina UnitCharges=Vieneto sąnaudos Charges=Sąnaudos AgentContactType=Prekybos agento kontakto tipas -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index b63bb1dc36d..bcf36c5bced 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Numatomų narių sąrašas (tvirtinimui) MembersListValid=Patvirtintų galiojančių narių sąrašas MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Slaptų narių sąrašas (qualified) MenuMembersToValidate=Projektiniai nariai MenuMembersValidated=Patvirtinti nariai +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Pasibaigęs MemberStatusPaid=Pasirašymas atnaujintas MemberStatusPaidShort=Atnaujinta +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Projektiniai nariai +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Galiojantis @@ -82,6 +87,8 @@ Physical=Fizinis Moral=Moralinis MorAndPhy=Moral and Physical Reenable=Įjungti vėl +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Ištrinti narį @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Etikečių puslapio formatas DescADHERENT_ETIQUETTE_TEXT=Spausdinamas tekstas ant nario adreso puslapių @@ -162,6 +170,7 @@ DocForLabels=Sukurti adresų lapus SubscriptionPayment=Pasirašymo apmokėjimas LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 274f41645fa..a287e8f6dd8 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -16,6 +16,8 @@ ToOrder=Sudaryti užsakymą MakeOrder=Sudaryti užsakymą SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=El. paštas OrderByWWW=Prisijungęs (online) OrderByPhone=Telefonas # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Paprastas užsakymo modelis PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams +CreateInvoiceForThisSupplier=Pateikti sąskaitą užsakymams NoOrdersToInvoice=Nėra užsakymų, kuriems galima išrašyti sąskaitą CloseProcessedOrdersAutomatically=Klasifikuoti "Apdoroti" visus pasirinktus užsakymus. OrderCreation=Užsakymo kūrimas diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 3a40679f01b..2e84175f9bf 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Sukurta %s ModifiedBy=Modifikuota %s ValidatedBy=Patvirtinta %s +SignedBy=Signed by %s ClosedBy=Uždaryta %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=Tai nauji Jūsų prisijungimo raktai NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus ClickHereToGoTo=Spauskite čia norėdami pereiti į %s YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 05645d1ec1d..9f5b8e2cef9 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Naudoti partiją / serijos numerį -ProductStatusOnBatch=Taip (reikalinga partija / serijos numeris) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Ne (Nenaudojama partija / serijos numeris) -ProductStatusOnBatchShort=Taip +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ne Batch=Partija / Serijos numeris atleast1batchfield=Valgymo data arba Pardavimo data arba Partijos / Serijos numeris @@ -22,3 +24,12 @@ ProductLotSetup=Partijos / serijos numerio modulio sąranka ShowCurrentStockOfLot=Rodyti dabartinias atsargas kelių prekių / partijų ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index f3905beb77a..f0af4d4c6d4 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienetas diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 81e5adaaefc..935c29a1b8a 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 51ffddc97b0..3721ae9bbf2 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Siųsti komercinį pasiūlymą paštu DatePropal=Pasiūlymo data DateEndPropal=Galiojimo pabaigos data ValidityDuration=Galiojimo trukmė -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Pasiūlymas %s nerastas AddToDraftProposals=Pridėti į pasiūlymo projektą @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercinis pasiūlymas ir eilutės ProposalLine=Pasiūlymo eilutė +ProposalLines=Proposal lines AvailabilityPeriod=Tinkamumo vėlavimas SetAvailability=Nustatykite tinkamumo vėlavimą AfterOrder=po užsakymo @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index bcb4de636b7..c2efa5da6da 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -19,8 +19,8 @@ Stock=Atsargos Stocks=Atsargos MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Vieta -LocationSummary=Trumpas vietos pavadinimas -NumberOfDifferentProducts=Skirtingų produktų skaičius +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Viso produktų skaičius LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualios atsargos VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Sandėlio ID DescWareHouse=Sandėlio aprašymas LieuWareHouse=Sandėlio vieta WarehousesAndProducts=Sandėliai ir produktai WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Vidutinė svertinė kaina -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Vieneto pardavimo kaina EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Įplaukos už šį užsakymą StockMovementRecorded=Įrašyti atsargų judėjimai @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Atidaryti iš naujo +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index ec0170cc1f1..c15c50ee9ca 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Istorija diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index 0dbbd874bab..d6841d70ed6 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Tipas Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index b8d26906c5d..1fd600809a0 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Pašalinti iš grupės PasswordChangedAndSentTo=Slaptažodis pakeistas ir išsiųstas į %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Prašymas pakeisti slaptažodį %s išsiųstą į %s +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Vartotojai ir grupės LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domeno Vartotojas %s Reactivate=Atgaivinti CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų Inherited=Paveldėtas +UserWillBe=Created user will be UserWillBeInternalUser=Sukurtas vartotojas bus vidinis vartotojas (nes nėra susietas su konkrečia trečiąja šalimi) UserWillBeExternalUser=Sukurtas vartotojas bus išorinis vartotojas (nes susietas su konkrečia trečiąja šalimi) IdPhoneCaller=Skambinančiojo telefonu ID @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 6a589a71fd8..123ffa6cf1e 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Skaityti WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/lt_LT/zapier.lang b/htdocs/langs/lt_LT/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/lt_LT/zapier.lang +++ b/htdocs/langs/lt_LT/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 9825eac154e..b2c5a7029ea 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -16,8 +16,8 @@ ThisService=Šis pakalpojums ThisProduct=Šis produkts DefaultForService=Noklusējums pakalpojumam DefaultForProduct=Noklusējums produktam -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Produkts šai trešajai pusei +ServiceForThisThirdparty=Pakalpojums šai trešajai pusei CantSuggest=Nevar ieteikt AccountancySetupDoneFromAccountancyMenu=Lielākā daļa grāmatvedības iestatīšanas tiek veikta no izvēlnes %s ConfigAccountingExpert=Moduļa uzskaites konfigurācija (dubultā ieraksts) @@ -50,7 +50,7 @@ CountriesExceptMe=Visas valstis, izņemot %s AccountantFiles=Eksportēt pirmdokumentus ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu un PDF failus), kas tika izmantoti grāmatvedības ģenerēšanai. Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s. VueByAccountAccounting=Skatīt pēc grāmatvedības konta -VueBySubAccountAccounting=View by accounting subaccount +VueBySubAccountAccounting=Skatīt pēc grāmatvedības apakškonta MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos @@ -131,7 +131,7 @@ InvoiceLinesDone=Iesaistīto rēķinu līnijas ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas IntoAccount=Bind line ar grāmatvedības kontu -TotalForAccount=Kopā grāmatvedības kontā +TotalForAccount=Total accounting account Ventilate=Saistīt @@ -147,7 +147,7 @@ NotVentilatedinAccount=Nav saistošs grāmatvedības kontam XLineSuccessfullyBinded=%s produkti/pakalpojumi, kas veiksmīgi piesaistīti grāmatvedības kontam XLineFailedToBeBinded=%s produkti/pakalpojumi nav saistīti ar nevienu grāmatvedības kontu -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Maksimālais rindu skaits saraksta un iesiešanas lapā (ieteicams: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sāciet lappuses "Saistīšanu darīt" šķirošanu ar jaunākajiem elementiem ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sāciet lappuses "Saistīšana pabeigta" šķirošanu ar jaunākajiem elementiem @@ -201,17 +201,17 @@ Docdate=Datums Docref=Atsauce LabelAccount=Konta nosaukums LabelOperation=Etiķetes darbība -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
    For an accounting account of a supplier, use Debit to record a payment you make +Sens=Virziens +AccountingDirectionHelp=Klienta grāmatvedības kontā izmantojiet kredītu, lai reģistrētu saņemto maksājumu
    Piegādātāja grāmatvedības kontā izmantojiet Debets, lai reģistrētu veikto maksājumu LetteringCode=Burtu kods Lettering=Burti Codejournal=Žurnāls JournalLabel=Žurnāla etiķete NumPiece=Gabala numurs TransactionNumShort=Num. darījums -AccountingCategory=Personalizētas grupas -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +AccountingCategory=Custom group +GroupByAccountAccounting=Grupēt pēc galvenās grāmatas konta +GroupBySubAccountAccounting=Grupēt pēc apakšzinēja konta AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem. ByAccounts=Pēc kontiem ByPredefinedAccountGroups=Iepriekš definētās grupas @@ -253,7 +253,7 @@ PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpoj OpeningBalance=Sākuma bilance ShowOpeningBalance=Rādīt sākuma atlikumu HideOpeningBalance=Slēpt sākuma atlikumu -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Rādīt starpsummu pēc līmeņa Pcgtype=Kontu grupa PcgtypeDesc=Kontu grupa tiek izmantota kā iepriekš definēti “filtra” un “grupēšanas” kritēriji dažiem grāmatvedības pārskatiem. Piemēram, “IENĀKUMS” vai “IZDEVUMI” tiek izmantoti kā produktu uzskaites kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu. @@ -276,11 +276,11 @@ DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sa DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu pārskata rindiņu veida, programma varēs visu saistību starp jūsu rēķina pārskatu rindiņām un jūsu kontu diagrammas grāmatvedības kontu veikt tikai ar vienu klikšķi, izmantojot pogu "%s" . Ja kontam nav iestatīta maksu vārdnīca vai ja jums joprojām ir dažas rindiņas, kurām nav saistības ar kādu kontu, izvēlnē " %s " būs jāveic manuāla piesaistīšana. DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu -Closure=Annual closure +Closure=Gada slēgšana DescClosure=Šeit apskatiet neapstiprināto kustību skaitu mēnesī, un fiskālie gadi jau ir atvērti OverviewOfMovementsNotValidated=1. solis / Nepārvērtēts kustību pārskats. (Nepieciešams, lai slēgtu fiskālo gadu) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +AllMovementsWereRecordedAsValidated=Visas kustības tika reģistrētas kā apstiprinātas +NotAllMovementsCouldBeRecordedAsValidated=Ne visas kustības varēja reģistrēt kā apstiprinātas ValidateMovements=Apstipriniet kustības DescValidateMovements=Jebkādas rakstīšanas, burtu un izdzēsto tekstu izmaiņas vai dzēšana būs aizliegtas. Visi vingrinājumu ieraksti ir jāapstiprina, pretējā gadījumā aizvēršana nebūs iespējama @@ -300,7 +300,7 @@ Accounted=Uzskaitīts virsgrāmatā NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā ShowTutorial=Rādīt apmācību NotReconciled=Nesaskaņots -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Brīdinājums: visas darbības, kurās nav definēts apakškārtas konts, tiek filtrētas un izslēgtas no šī skata ## Admin BindingOptions=Iesiešanas iespējas @@ -345,11 +345,11 @@ Modelcsv_LDCompta10=Eksports LD Compta (v10 un jaunākiem) Modelcsv_openconcerto=Eksportēt OpenConcerto (tests) Modelcsv_configurable=Eksportēt CSV konfigurējamu Modelcsv_FEC=Eksporta FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_FEC2=Eksportēt FEC (ar datumu ģenerēšanas / dokumenta maiņu) Modelcsv_Sage50_Swiss=Eksports uz Sage 50 Šveici Modelcsv_winfic=Eksportēt Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv3=Gestinum eksports (v3) +Modelcsv_Gestinumv5Export Gestinum (v5) ChartofaccountsId=Kontu konts. Id ## Tools - Init accounting account on product / service @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēl ## Import ImportAccountingEntries=Grāmatvedības ieraksti +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Eksporta datums WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks. ExpenseReportJournal=Izdevumu atskaites žurnāls InventoryJournal=Inventāra žurnāls + +NAccounts=%s accounts diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 88ecbad779e..dd60ceda643 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -37,8 +37,9 @@ UnlockNewSessions=Noņemt savienojuma bloķēšanu YourSession=Jūsu sesija Sessions=Lietotāju sesijas WebUserGroup=Web servera lietotājs/grupa -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Atļaujas failiem tīmekļa saknes direktorijā +PermissionsOnFile=Atļaujas failā %s NoSessionFound=Šķiet, ka jūsu PHP konfigurācija neļauj iekļaut aktīvās sesijas. Direktorija, kuru izmanto sesiju saglabāšanai (%s), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus @@ -56,12 +57,13 @@ GUISetup=Attēlojums SetupArea=Iestatījumi UploadNewTemplate=Augšupielādēt jaunu veidni (-es) FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Jāiespējo modulis / lietojumprogramma %s +ModuleIsEnabled=Modulis / lietojumprogramma %s ir iespējota IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir iespējots RemoveLock=Ja ir, noņemiet/pārdēvējiet failu %s, lai varētu izmantot atjaunināšanas/instalēšanas rīku. RestoreLock=Atjaunojiet failu %s tikai ar lasīšanas atļauju, lai atspējotu jebkādu turpmāku atjaunināšanas/instalēšanas rīka izmantošanu. SecuritySetup=Drošības iestatījumi +PHPSetup=PHP setup SecurityFilesDesc=Šeit definējiet ar drošību saistītās iespējas failu augšupielādei. ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka @@ -154,8 +156,8 @@ SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmanto Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili %s direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus. PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s, kas definēti Syslog modulim (nav datu pazaudēšanas riska). -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: %s .
    Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš. @@ -232,6 +234,7 @@ BoxesAvailable=Pieejamie logrīki BoxesActivated=Logrīki aktivizēti ActivateOn=Aktivizēt ActiveOn=Aktivizēts +ActivatableOn=Activatable on SourceFile=Avota fails AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts Required=Nepieciešams @@ -257,7 +260,7 @@ ReferencedPreferredPartners=Ieteicamie partneri OtherResources=Citi resursi ExternalResources=Ārējie resursi SocialNetworks=Sociālie tīkli -SocialNetworkId=Social Network ID +SocialNetworkId=Sociālā tīkla ID ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
    ieskatieties uz Dolibarr Wiki:
    %s ForAnswersSeeForum=Par jebkuru citu jautājumu/palīdzību, jūs varat izmantot Dolibarr forumu:
    %s HelpCenterDesc1=Šeit ir daži resursi, lai iegūtu Dolibarr palīdzību un atbalstu. @@ -347,9 +350,10 @@ LastActivationAuthor=Jaunākais aktivizētāja autors LastActivationIP=Jaunākā aktivizācijas IP adrese UpdateServerOffline=Atjaunināšanas serveris bezsaistē WithCounter=Pārvaldīt skaitītāju -GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
    {000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
    {000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
    {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
    {Dd} diena (no 01 līdz 31).
    {Mm} mēnesi (no 01 līdz 12).
    {Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
    Atstarpes nav atļautas.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31:
    GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
    GenericMaskCodes4c=Piemērs produkts veidots 2007-03-01:
    @@ -377,7 +381,7 @@ ExamplesWithCurrentSetup=Piemēri ar pašreizējo konfigurāciju ListOfDirectories=Saraksts OpenDocument veidnes katalogi ListOfDirectoriesForModelGenODT=Saraksts ar direktorijām, kurās ir veidnes faili ar OpenDocument formātu.

    Ievietojiet šeit pilnu direktoriju ceļu.
    Pievienojiet karodziņu atpakaļ starp eah direktoriju.
    Lai pievienotu GED moduļa direktoriju, pievienojiet šeit DOL_DATA_ROOT / ecm / yourdirectoryname .

    Faili šajos katalogos beidzas ar .odt vai .ods . NumberOfModelFilesFound=ODT / ODS veidņu failu skaits, kas atrodams šajos katalogos -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\myapp\\mydocumentdir\\mysubdir
    /home/myapp/mydocumentdir/mysubdir
    DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Sintakses piemēri:
    c: \\ myapp \\ mydocumentdir \\ mysubdir
    / home / myapp / mydocumentdir / mysubdir
    DOL_DATA_ROOT / ecm / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Lai uzzinātu, kā izveidot odt dokumentu veidnes, pirms saglabājot tos šajās mapēs, lasīt wiki dokumentāciju: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Vārda/Uzvārda atrašanās vieta @@ -408,7 +412,7 @@ UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametru katram URL EnterRefToBuildUrl=Ievadiet atsauci objektam %s GetSecuredUrl=Saņemt aprēķināto URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Slēpt neatļautu darbību pogas arī iekšējiem lietotājiem (citādi pelēks) OldVATRates=Vecā PVN likme NewVATRates=Jaunā PVN likme PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī v ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0')

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

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

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

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

    , piemēram,: 1, vērtība1
    2, vērtība2
    3, vērtība3 < br> ... -ExtrafieldParamHelpsellist=Vērtību saraksts tiek iegūts no tabulas
    Sintakse: table_name: label_field: id_field :: filter
    Piemērs: c_typent: libelle: id :: filter
    - id_field ir a2f a2 = 1) lai parādītu tikai aktīvo vērtību
    . Filtrā var izmantot arī $ ID $, kas ir pašreizējā objekta
    ID. Lai filtrā izmantotu SELECT, izmantojiet atslēgvārdu $ SEL $, lai apietu pretinjicēšanas aizsardzību.
    , ja vēlaties filtrēt ekstrefieldos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir extrafield kods)

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

    Lai saraksts būtu atkarīgs no cita saraksta:
    c_typent: libelle: ID: a04927 -ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas
    Sintakse: table_name: label_field: id_field :: filtrs
    piemērs: c_typent: libelle: id :: filtrs

    filtrs var būt vienkāršs tests (piemēram, aktīvs = 1 ), lai parādītu tikai aktīvo vērtību
    Jūs varat arī izmantot $ ID $ filtru raganā, kas ir pašreizējā objekta pašreizējais ID
    Lai SELECT veiktu filtru, izmantojiet $ SEL $
    , ja vēlaties filtrēt uz ekrāna. syntax extra.fieldcode = ... (ja lauka kods ir extrafield kods)

    Lai iegūtu sarakstu atkarībā no cita papildu atribūtu saraksta:
    c_typent: libelle: id: options_ parent_list_code | vecāku_krāsa: filtrs

    Lai iegūtu sarakstu atkarībā no cita saraksta:
    c_typent: libelle: id: vecāku saraksts_code | vecāku_ sleja: filtrs +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath
    Sintakse: ObjectName: Classpath ExtrafieldParamHelpSeparator=Vienkārša atdalītāja atstāšana tukša
    Iestatiet to uz 1 sabrūkošajam atdalītājam (pēc noklusējuma atveriet jaunu sesiju, pēc tam katras lietotāja sesijai tiek saglabāts statuss)
    Iestatiet to uz 2 sabrukušajam atdalītājam (jaunajai sesijai pēc noklusējuma sabrūk, pēc tam katras lietotāja sesijas laikā tiek saglabāts statuss) LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai @@ -541,6 +545,8 @@ Module40Name=Pārdevēji Module40Desc=Pārdevēju un pirkumu vadība (pirkumu pasūtījumi un rēķini par piegādātāja rēķiniem) Module42Name=Atkļūdošanas žurnāli Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem. +Module43Name=Atkļūdošanas josla +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Redaktors Module49Desc=Redaktora vadība Module50Name=Produkti @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3200Name=Nemainīgi arhīvi Module3200Desc=Iespējojiet nemainīgu biznesa notikumu žurnālu. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tikai lasāmu tabulu ķēdes notikumus, kurus var eksportēt. Šis modulis dažās valstīs var būt obligāts. +Module3400Name=Sociālie tīkli +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas) Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus -Module6000Name=Darba plūsma -Module6000Desc=Darbplūsmas vadība (automātiska objekta izveide un / vai automātiska statusa maiņa) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Mājas lapas Module10000Desc=Izveidojiet vietnes (publiskas) ar WYSIWYG redaktoru. Šī ir tīmekļa pārziņa vai izstrādātāja orientēta CMS (labāk ir zināt HTML un CSS valodu). Vienkārši iestatiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz atvēlēto Dolibarr direktoriju, lai tas būtu tiešsaistē internetā ar savu domēna vārdu. Module20000Name=Atvaļinājumu pieprasījumu pārvaldība @@ -670,7 +678,7 @@ Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskar Module55000Name=Aptauja vai balsojums Module55000Desc=Izveidot tiešsaistes aptaujas, aptaujas vai balsis (piemēram, Doodle, Studs, RDVz utt.) Module59000Name=Malas -Module59000Desc=Module to follow margins +Module59000Desc=Modulis, lai ievērotu piemales Module60000Name=Komisijas Module60000Desc=Modulis lai pārvaldītu komisijas Module62000Name=Inkoterms @@ -805,7 +813,8 @@ PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļa Permission254=Izveidot/mainīt ārējos lietotājus tikai Permission255=Mainīt citu lietotāju paroli Permission256=Izdzēst vai bloķēt citus lietotājus -Permission262=Paplašināt piekļuvi visām trešajām personām (ne tikai trešām personām, kurām šis lietotājs ir pārdošanas pārstāvis).
    Nav spēkā attiecībā uz ārējiem lietotājiem (vienmēr tikai attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem uc). Nav efektīvs projektiem (tikai noteikumi par projektu atļaujām, redzamību un uzdevumiem). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lasīt CA Permission272=Lasīt rēķinus Permission273=Izrakstīt rēķinus @@ -838,10 +847,10 @@ Permission402=Izveidot/mainīt atlaides Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides Permission430=Izmantot Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission511=Lasīt algu maksājumus (jūsu un padoto) Permission512=Izveidojiet / modificējiet algu maksājumus Permission514=Dzēst algu maksājumus -Permission517=Read payments of salaries of everybody +Permission517=Izlasiet visiem algu maksājumus Permission519=Eksportēt algas Permission520=Lasīt aizdevumus Permission522=Izveidot / labot aizdevumus @@ -1175,7 +1184,8 @@ SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iesta SetupDescription3=  %s -> %s

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

    Šī programmatūra ir daudzu moduļu / lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Parādīsies izvēlnes ieraksti, aktivizējot šos moduļus. SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus. -LogEvents=Drošības audita notikumi +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audits InfoDolibarr=Par Dolibarr InfoBrowser=Pārlūkprogrammas info @@ -1184,7 +1194,7 @@ InfoWebServer=Par tīmekļa serveri InfoDatabase=Par datubāzi InfoPHP=Par PHP InfoPerf=Par izpildījumiem -InfoSecurity=About Security +InfoSecurity=Par drošību BrowserName=Pārlūkprogrammas nosaukums BrowserOS=Pārlūkprogrammas OS ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Šķiet, ka nepieciešams veikt atjaunināšan YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju %s, vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu %s paroli. YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP DownloadMoreSkins=Vairāki izskati lejupielādei -SimpleNumRefModelDesc=Atgriež atsauces numuru ar formātu %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs bez atiestatīšanas +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Rādīt profesionālo ID ar adresēm ShowVATIntaInAddress=Slēpt Kopienas iekšējo PVN numuru ar adresēm TranslationUncomplete=Daļējs tulkojums @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Starpniekserveris: nosaukums/adrese MAIN_PROXY_PORT=Starpniekserveris: ports MAIN_PROXY_USER=Starpniekserveris: pieteikšanās/lietotājs MAIN_PROXY_PASS=Starpniekserveris: parole -DefineHereComplementaryAttributes=Šeit norādiet visus papildu / pielāgotos atribūtus, kurus vēlaties iekļaut: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Papildus atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas) @@ -1308,7 +1318,7 @@ YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija. SearchOptim=Meklēšanas optimizācija -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Pastāvīgo %s var pievienot vienumam 1 sadaļā Mājas iestatīšana - Cits. Ierobežojiet meklēšanu tikai virkņu sākumā, kas ļauj datu bāzei izmantot indeksus, un jums nekavējoties jāsaņem atbilde. YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s mapē Mājas iestatīšana ir iestatīta uz 1. BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs. BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari. @@ -1316,7 +1326,7 @@ PHPModuleLoaded=Tiek ielādēts PHP komponents %s PreloadOPCode=Tiek izmantots iepriekš ielādēts OPCode AddRefInList=Rādīt klientu / pārdevēju ref. info saraksts (atlasiet sarakstu vai kombinēto) un lielākā daļa hipersaites.
    Trešās puses parādīsies ar nosaukumu "CC12345 - SC45678 - Lielais uzņēmums". "Lielā uzņēmuma korpuss" vietā. AddAdressInList=Rādīt klienta / pārdevēja adrešu sarakstu (izvēlieties sarakstu vai kombināciju)
    Trešās puses parādīsies ar nosaukumu "Lielās kompānijas korpuss - 21 lēkt iela 123456", nevis "Lielā uzņēmuma korpuss". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
    Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddEmailPhoneTownInContactList=Parādīt kontaktpersonas e-pastu (vai tālruņus, ja tie nav definēti) un pilsētas informācijas sarakstu (atlasīt sarakstu vai kombinēto lodziņu) 59 65 66 - Parīze ", nevis" Dupond Durand ". AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm. FieldEdition=Izdevums lauka %s FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) @@ -1423,7 +1433,7 @@ AdherentMailRequired=Lai izveidotu jaunu dalībnieku, nepieciešams e-pasts MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties no pieejamiem maksājumu veidiem MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu pa e-pastu par beidzies abonementi. Piezīme. Modulim %s jābūt iespējotai un pareizi iestatītai, lai nosūtītu atgādinājumus. -MembersDocModules=Document templates for documents generated from member record +MembersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no dalībnieku ieraksta ##### LDAP setup ##### LDAPSetup=LDAP iestatījumi LDAPGlobalParameters=Globālie parametri @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Lietotājs (Unix) LDAPFieldLoginExample=Piemērs: uid LDAPFilterConnection=Meklēšanas filtrs LDAPFilterConnectionExample=Piemērs: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Lietotāja vārds (samba, Aktīvā direktorija) LDAPFieldLoginSambaExample=Piemērs: kāds konta nosaukums LDAPFieldFullname=Vārds un uzvārds @@ -1566,9 +1577,9 @@ LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ie ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Nav ieinstalets. +NotSlowedDownByThis=Tas nav palēnināts. +NotRiskOfLeakWithThis=Ar to nav noplūdes riska. ApplicativeCache=Applicative kešatmiņa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. @@ -1598,13 +1609,13 @@ ServiceSetup=Pakalpojumu moduļa uzstādīšana ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma) ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek rādīts rīkjoslas uznirstošajā logā) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +DoNotAddProductDescAtAddLines=Nepievienojiet produkta aprakstu (no produkta kartes), iesniedzot veidlapu pievienošanas rindas +OnProductSelectAddProductDesc=Kā izmantot produktu aprakstu, pievienojot produktu kā dokumenta rindu +AutoFillFormFieldBeforeSubmit=Automātiski aizpildiet apraksta ievades lauku ar produkta aprakstu +DoNotAutofillButAutoConcat=Neaizpildiet ievades lauku automātiski ar produkta aprakstu. Produkta apraksts tiks automātiski savienots ar ievadīto aprakstu. +DoNotUseDescriptionOfProdut=Produkta apraksts nekad netiks iekļauts dokumentu rindu aprakstā MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Parādīt produktu aprakstus veidlapās trešās puses valodā (citādi lietotāja valodā) UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums. UseSearchToSelectProduct=Pagaidiet, kamēr nospiedīsiet taustiņu, pirms ievietojat produktu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir daudz produktu, taču tas ir mazāk ērts). SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem @@ -1679,7 +1690,7 @@ AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=Aktivizēt uzlabotos redaktoru: FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu) FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG produktu detaļu līniju izveide / izdevums visām vienībām (priekšlikumi, pasūtījumi, rēķini utt.). Brīdinājums: Šīs opcijas izmantošana šajā gadījumā nav ieteicama, jo, veidojot PDF failus, tas var radīt problēmas ar īpašām rakstzīmēm un lapu formatēšanu. FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) @@ -1696,7 +1707,7 @@ NotTopTreeMenuPersonalized=Personalizētas izvēlnes, kas nav saistītas ar augs NewMenu=Jauna izvēlne MenuHandler=Izvēlnes apstrādātājs MenuModule=Avota modulis -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Slēpt neatļautas izvēlnes arī iekšējiem lietotājiem (tikai pelēcīgi citādi) DetailId=Id izvēlne DetailMenuHandler=Izvēlne administrators, kur rādīt jaunu izvēlni DetailMenuModule=Moduļa nosaukums, ja izvēlnes ierakstam nāk no moduļa @@ -1736,19 +1747,21 @@ YourCompanyDoesNotUseVAT=Jūsu uzņēmumam ir noteikts, ka PVN netiek izmantots AccountancyCode=Grāmatvedības kods AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādes konta. kods +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti +SecurityKey = Security Key PastDelayVCalExport=Neeksportē notikums, kuri vecāki par AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīti izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids). AGENDA_USE_EVENT_TYPE_DEFAULT=Veidojot notikuma veidlapu, automātiski iestatiet šo noklusējuma vērtību AGENDA_DEFAULT_FILTER_TYPE=Šādu pasākumu automātiski iestatīt darba kārtības skatā meklēšanas filtūrā AGENDA_DEFAULT_FILTER_STATUS=Automātiski iestatīt šo statusu notikumu skatīšanai darba filtru meklēšanas filtūrā AGENDA_DEFAULT_VIEW=Kuru skatu vēlaties atvērt pēc noklusējuma, izvēloties izvēlni Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER=Iespējojiet notikuma atgādinājumu lietotāja pārlūkprogrammā (Kad ir atgādinājuma datums, pārlūkprogramma parāda uznirstošo logu. Katrs lietotājs var atspējot šādus paziņojumus pārlūka paziņojumu iestatījumos). AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL=Iespējojiet notikuma atgādinājumu , nosūtot e-pastus (katram notikumam var noteikt atgādinājuma opciju / aizkavi). +AGENDA_REMINDER_EMAIL_NOTE=Piezīme. Uzdevuma %s biežumam jābūt pietiekamam, lai pārliecinātos, ka atgādinājums tiek nosūtīts pareizajā brīdī. AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Ievadiet 0 vai 1 UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364] ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana. SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins -EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet aprēķina kārtulu, ja iepriekšējais lauks ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Atrasti vairāki valodu varianti RemoveSpecialChars=Noņemt īpašās rakstzīmes COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana EnableFeatureFor=Iespējot funkcijas %s VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz Izslēgts , tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai. SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos -FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos. Jāiestata arī URL parametrs action = Create vai action = rediģēt. VAI lapas nosaukumam jābeidzas ar 'new.php', lai aktivizētu šo funkciju. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=E-pasta savācējs EmailCollectorDescription=Pievienojiet ieplānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un ierakstītu savā pieteikumā saņemtos e-pasta ziņojumus pareizajā vietā un / vai automātiski izveidotu ierakstus (piemēram, vadus). NewEmailCollector=Jauns e-pasta savācējs @@ -1990,12 +2003,12 @@ EMailHost=E-pasta IMAP serveris MailboxSourceDirectory=Pastkastes avota katalogs MailboxTargetDirectory=Pastkastes mērķa direktorija EmailcollectorOperations=Darbi, ko veic savācējs -EmailcollectorOperationsDesc=Operations are executed from top to bottom order +EmailcollectorOperationsDesc=Darbības tiek veiktas no augšas uz leju secībā MaxEmailCollectPerCollect=Maksimālais savākto e-pasta ziņojumu skaits CollectNow=Savākt tagad ConfirmCloneEmailCollector=Vai tiešām vēlaties klonēt e-pasta kolekcionāru %s? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +DateLastCollectResult=Pēdējā savākšanas mēģinājuma datums +DateLastcollectResultOk=Pēdējo savākšanas panākumu datums LastResult=Jaunākais rezultāts EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu EmailCollectorConfirmCollect=Vai vēlaties savākt šīs kolekcijas kolekciju tagad? @@ -2013,7 +2026,7 @@ WithDolTrackingID=Ziņojums no sarunas, kuru aizsāka pirmais e-pasts, kas nosū WithoutDolTrackingID=Ziņojums no sarunas, kuru aizsāka pirmais e-pasts, kuru NAV nosūtīts no Dolibarr WithDolTrackingIDInMsgId=Ziņojums nosūtīts no Dolibarr WithoutDolTrackingIDInMsgId=Ziņojums NAV nosūtīts no Dolibarr -CreateCandidature=Create job application +CreateCandidature=Izveidot darba pieteikumu FormatZip=Pasta indekss MainMenuCode=Izvēlnes ievades kods (mainmenu) ECMAutoTree=Rādīt automātisko ECM koku @@ -2049,8 +2062,11 @@ UseDebugBar=Izmantojiet atkļūdošanas joslu DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=Ja izmantojat ražošanas vidi, šim rekvizītam ir jāiestata kā %s. +AntivirusEnabledOnUpload=Augšupielādētajos failos ir iespējota antivīruss +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem ExportSetup=Moduļa Eksportēšana iestatīšana ImportSetup=Moduļa importēšanas iestatīšana @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to ve FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana EmailTemplate=E-pasta veidne EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sintaksei +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā. FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata. FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana @@ -2088,10 +2106,19 @@ MailToSendEventPush=Notikuma atgādinājuma e-pasts SwitchThisForABetterSecurity=Lai nodrošinātu lielāku drošību, ieteicams šo vērtību pārslēgt uz %s DictionaryProductNature= Produkta veids CountryIfSpecificToOneCountry=Valsts (ja tā ir konkrēta valsts) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID +YouMayFindSecurityAdviceHere=Šeit varat atrast drošības konsultācijas +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=Izstrādei paredzētais modulis ir iespējots. Neiespējojiet to ražošanas vidē. +CombinationsSeparator=Atdalītāja raksturs produktu kombinācijām +SeeLinkToOnlineDocumentation=Piemēru skatiet saiti uz tiešsaistes dokumentēšanu augšējā izvēlnē +SHOW_SUBPRODUCT_REF_IN_PDF=Ja tiek izmantots moduļa %s līdzeklis "%s", parādiet sīkāku informāciju par komplekta apakšproduktiem PDF formātā. +AskThisIDToYourBank=Lai iegūtu šo ID, sazinieties ar savu banku +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 0bf310b3a54..584af7af25e 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -173,11 +173,12 @@ SEPAMandate=SEPA mandāts YourSEPAMandate=Jūsu SEPA mandāts FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru -CashControl=POS cash desk control -NewCashFence=New cash desk closing +CashControl=POS kases kontrole +NewCashFence=New cash desk opening or closing BankColorizeMovement=Krāsojiet kustības BankColorizeMovementDesc=Ja šī funkcija ir iespējota, jūs varat izvēlēties īpašu fona krāsu debeta vai kredīta pārvietošanai BankColorizeMovementName1=Debeta kustības fona krāsa BankColorizeMovementName2=Kredīta aprites fona krāsa -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined +IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saskaņošanu, atspējojiet rekvizītu "%s", lai noņemtu šo brīdinājumu. +NoBankAccountDefined=Nav noteikts bankas konts +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 8e6763b543f..d3144af8df2 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -52,11 +52,12 @@ Invoices=Rēķini InvoiceLine=Rēķina līnija InvoiceCustomer=Klienta rēķins CustomerInvoice=Klienta rēķins -CustomersInvoices=Klientu rēķini +CustomersInvoices=Klienta rēķini SupplierInvoice=Piegādātāja rēķins -SuppliersInvoices=Piegādātāju rēķini +SuppliersInvoices=Piegādātāja rēķini +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Piegādātāja rēķins -SupplierBills=piegādātāju rēķini +SupplierBills=Piegādātāja rēķini Payment=Maksājums PaymentBack=Atmaksa CustomerInvoicePaymentBack=Atmaksa @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Jau veiktas atmaksas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debet karte/ kredīt karte PaymentTypePP=PayPal IdPaymentMode=Maksājuma veids (id) @@ -373,6 +376,7 @@ DateLastGeneration=Jaunākais veidošanas datums DateLastGenerationShort=Datuma pēdējais gen. MaxPeriodNumber=Maks. rēķinu veidošanas skaits NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Veicamās paaudzes skaits MaxGenerationReached=Maksimālais sasniegto paaudžu skaits InvoiceAutoValidate=Rēķinus automātiski apstiprināt @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām FixAmount=Fiksēta summa - 1 rinda ar etiķeti '%s' VarAmount=Mainīgais apjoms (%% kop.) VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s' -VarAmountAllLines=Mainīgs daudzums (%% kops.) - visas tās pašas līnijas +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bankas pārskaitījums PaymentTypeShortVIR=Bankas pārskaitījums @@ -494,12 +498,16 @@ Cash=Skaidra nauda Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Gaidāmais maksājums CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu PayedByThisPayment=Samaksāts ar šo maksājumu ClosePaidInvoicesAutomatically=Automātiski klasificējiet visus standarta, priekšapmaksas vai rezerves rēķinus kā “Apmaksāts”, ja maksājums ir pilnībā veikts. ClosePaidCreditNotesAutomatically=Automātiski klasificējiet visas kredītzīmes kā "Apmaksātu", kad atmaksa tiek veikta pilnībā. ClosePaidContributionsAutomatically=Automātiski klasificējiet visas sociālās vai fiskālās iemaksas kā "Apmaksātās", ja maksājums tiek veikts pilnībā. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kuriem nav jāmaksā, tiks automātiski aizvērti ar statusu "Paid". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rē PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vecā Sponge veidnes ieviešana) PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Atgriež numuru ar formātu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nē atgriezties pie 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. -CactusNumRefModelDesc1=Atgriešanās numurs ar formātu %syymm-nnnn standarta rēķiniem, %syymm-nnnn par kredītzīmēm un %syymm-nnnn par norēķinu rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezta 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Priekšlaicīgas slēgšanas iemesls EarlyClosingComment=Priekšlaicīgās slēgšanas piezīme ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Ja jums ir nepieciešams, lai šādi rēķini DeleteRepeatableInvoice=Dzēst veidnes rēķinu ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu? CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu) -BillCreated=izveidots (-i) %s rēķins (-i) +BillCreated=%s ģenerēts (-i) rēķins (-i) +BillXCreated=Rēķins %s izveidots StatusOfGeneratedDocuments=Dokumentu ģenerēšanas statuss DoNotGenerateDoc=Neveidot dokumenta failu AutogenerateDoc=Auto ģenerēt dokumenta failu diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index ff805fefef0..803487a2bbe 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistika par galvenajiem biznesa objektiem datu bāzē BoxLoginInformation=Pieteikšanās informācija BoxLastRssInfos=RSS informācija BoxLastProducts=Jaunākie %s Produkti/Pakalpojumi @@ -17,9 +18,13 @@ BoxLastActions=Jaunākās darbības BoxLastContracts=Jaunākie līgumi BoxLastContacts=Jaunākie kontakti/adreses BoxLastMembers=Jaunākie dalībnieki +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Jaunākās intervences BoxCurrentAccounts=Atvērto kontu atlikums BoxTitleMemberNextBirthdays=Šī mēneša dzimšanas dienas (dalībnieki) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Jaunākās %s ziņas no %s BoxTitleLastProducts=Produkti / Pakalpojumi: pēdējais %s modificēts BoxTitleProductsAlertStock=Produkti: krājumu brīdinājums @@ -46,12 +51,12 @@ BoxTitleLastModifiedDonations=Jaunākie %s labotie ziedojumi BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati BoxTitleLatestModifiedBoms=Jaunākās %s modificētās BOM BoxTitleLatestModifiedMos=Jaunākie %s modificētie ražošanas pasūtījumi -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastOutstandingBillReached=Pārsniegti klienti ar maksimālo nesamaksāto summu BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) BoxGoodCustomers=Labi klienti BoxTitleGoodCustomers=%s Labi klienti BoxScheduledJobs=Plānoti darbi -BoxTitleFunnelOfProspection=Lead funnel +BoxTitleFunnelOfProspection=Svina piltuve FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmu. Pēdējoreiz veiksmīgi atsvaidzināšanas datums: %s LastRefreshDate=Jaunākais atsvaidzināšanas datums NoRecordedBookmarks=Nav definētas grāmatzīmes. @@ -95,8 +100,8 @@ LastXMonthRolling=Jaunākais %s mēnesis ritošais ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim BoxAdded=Jūsu vadības panelī ir pievienots logrīks BoxTitleUserBirthdaysOfMonth=Šī mēneša dzimšanas dienas (lietotāji) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Jaunākais grāmatvedības ieraksts, kas ievadīts manuāli vai bez avota dokumenta +BoxTitleLastManualEntries=%s jaunākais ieraksts, kas ievadīts manuāli vai bez avota dokumenta NoRecordedManualEntries=Grāmatvedībā nav manuālu ierakstu BoxSuspenseAccount=Grāmatvedības operācija ar pagaidu kontu BoxTitleSuspenseAccount=Nepiešķirto līniju skaits @@ -105,7 +110,11 @@ SuspenseAccountNotDefined=Apturēšanas konts nav definēts BoxLastCustomerShipments=Pēdējo klientu sūtījumi BoxTitleLastCustomerShipments=Jaunākie %s klientu sūtījumi NoRecordedShipments=Nav reģistrēts klienta sūtījums -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxCustomersOutstandingBillReached=Ir sasniegti klienti ar ierobežojumu # Pages -AccountancyHome=Grāmatvedība +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Apstiprināti projekti diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index bde3733eac6..de310bd04c0 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -14,12 +14,12 @@ SuppliersCategoriesArea=Pārdevēju atzīmes / kategorijas CustomersCategoriesArea=Klientu atslēgvārdi/sadaļu apgabals MembersCategoriesArea=Dalībnieku atslēgvārdi/sadaļu apgabals ContactsCategoriesArea=Kontaktu tagi / sadaļu apgabals -AccountsCategoriesArea=Kontu atzīmes / kategoriju apgabals +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projektu tagi / kategoriju apgabals UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals SubCats=Apakšsadaļas CatList=Atslēgvārdu/sadaļu saraksts -CatListAll=List of tags/categories (all types) +CatListAll=Tagu / kategoriju saraksts (visi veidi) NewCategory=Jauna etiķete/sadaļa ModifCat=Labot etiķeti/sadaļu CatCreated=Etiķete/sadaļa izveidota @@ -66,34 +66,34 @@ UsersCategoriesShort=Lietotāju atzīmes / kategorijas StockCategoriesShort=Noliktavas tagi / kategorijas ThisCategoryHasNoItems=Šajā kategorijā nav nevienas preces. CategId=Tag /sadaļas ID -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +ParentCategory=Vecāku atzīme / kategorija +ParentCategoryLabel=Vecāku taga / kategorijas etiķete +CatSupList=Pārdevēju tagu / kategoriju saraksts +CatCusList=Klientu / potenciālo klientu tagu / kategoriju saraksts CatProdList=Produktu tagu / kategoriju saraksts CatMemberList=Dalībnieku tagu / kategoriju saraksts -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Kontaktu tagu / kategoriju saraksts +CatProjectsList=Projektu tagu / kategoriju saraksts +CatUsersList=Lietotāju tagu / kategoriju saraksts +CatSupLinks=Saikne starp pārdevējiem un tagiem / kategorijām CatCusLinks=Saiknes starp klientiem / perspektīvām un tagiem / kategorijām CatContactsLinks=Saiknes starp kontaktiem / adresēm un tagiem / kategorijām CatProdLinks=Saiknes starp produktiem / pakalpojumiem un tagiem / kategorijām CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatProjectsLinks=Saikne starp projektiem un tagiem / kategorijām +CatUsersLinks=Saites starp lietotājiem un tagiem / kategorijām DeleteFromCat=Noņemt no tagiem / kategorijas ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tagu / kategoriju iestatīšana CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai. AddProductServiceIntoCategory=Add the following product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier +AddCustomerIntoCategory=Piešķirt kategoriju klientam +AddSupplierIntoCategory=Piešķirt kategoriju piegādātājam ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Izvēlies sadaļu -StocksCategoriesArea=Noliktavu kategorijas -ActionCommCategoriesArea=Pasākumu kategorijas +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Lapu konteineru kategorijas UseOrOperatorForCategories=Izmantojiet vai operatoru kategorijām diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 6790975f63a..3cb2ec3dd62 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -43,9 +43,10 @@ Individual=Privātpersona ToCreateContactWithSameName=Automātiski izveidos kontaktu / adresi ar tādu pašu informāciju kā trešā persona trešās puses ietvaros. Vairumā gadījumu pat tad, ja jūsu trešā persona ir fiziska persona, pietiek ar trešās personas izveidošanu vien. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles -ReportByMonth=Atskaite par mēnesi -ReportByCustomers=Klienta ziņojums -ReportByQuarter=Kursa/ reitinga ziņojums +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Lastname=Uzvārds @@ -124,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=EORI numurs ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- @@ -136,7 +137,7 @@ ProfId1BE=Prof ID 1 (Professional skaits) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=EORI numurs ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) @@ -148,7 +149,7 @@ ProfId1CH=UID-Nummer ProfId2CH=- ProfId3CH=Prof ID 1 (Federālā skaits) ProfId4CH=Prof Id 2 (Tirdzniecības Ieraksta numurs) -ProfId5CH=EORI number +ProfId5CH=EORI numurs ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- @@ -166,20 +167,26 @@ ProfId1DE=Prof ID 1 (USt.-IDNR) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=EORI numurs ProfId6DE=- ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numurs) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof ID 1 (Sirēnas) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NBS, vecais APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Reģistrācijas numurs ProfId2GB=- ProfId3GB=SIC @@ -202,12 +209,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI numurs +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=EORI numurs ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (PATENTE) @@ -225,13 +233,13 @@ ProfId1NL=KVK nummurs ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=EORI numurs ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs) ProfId4PT=Prof Id 4 (konservatorija) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=1. prof. ID (CUI) ProfId2RO=Prof Id 2 (Nr. Manmatriculare) ProfId3RO=3. profils (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof ID 1 (BIN) ProfId2RU=Prof Id 2 (INN) @@ -358,7 +366,7 @@ VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN identifikācijas nu VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). NorProspectNorCustomer=Nav izredzes, ne klients -JuridicalStatus=Business entity type +JuridicalStatus=Uzņēmējdarbības vienības tips Workforce=Darbaspēks Staff=Darbinieki ProspectLevelShort=Potenciāls @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Maks. par izcilu rēķinu OrderMinAmount=Minimālā pasūtījuma summa -MonkeyNumRefModelDesc=Atgrieziet numuru ar kodu %syymm-nnnn klienta kodam un %syymm-nnnn par pārdevēja kodu, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezties pie 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index ad769c0e9d3..7fddc3b40e3 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST pirkumi VATCollected=Iekasētais PVN StatusToPay=Jāsamaksā SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem +VATExpensesArea=Area for all TVA payments SocialContribution=Sociālais vai fiskālais nodoklis SocialContributions=Sociālie vai fiskālie nodokļi SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Klienta rēķina apmaksa PaymentSupplierInvoice=pārdevēja rēķina apmaksa PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi +AutomaticCreationPayment=Automatically record the payment ListPayment=Maksājumu saraksts ListOfCustomerPayments=Klientu maksājumu saraksts ListOfSupplierPayments=Pārdevēja maksājumu saraksts @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Maksājumu LT2PaymentsES=IRPF Maksājumi VATPayment=Tirdzniecības nodokļa samaksa VATPayments=Tirdzniecības nodokļa maksājumi +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=PVN atmaksa NewVATPayment=Jauns apgrozījuma nodokļa maksājums NewLocalTaxPayment=Jauns nodokļa %s maksājums @@ -111,7 +115,7 @@ Refund=Atmaksa SocialContributionsPayments=Sociālo/fiskālo nodokļu maksājumi ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Atlikums šajā sarakstā ir redzams tikai tad, ja tabula ir sakārtota %s un filtrēta 1 bankas kontā (bez citiem filtriem) CustomerAccountancyCode=Klienta grāmatvedības kods SupplierAccountancyCode=Pārdevēja grāmatvedības kods CustomerAccountancyCodeShort=Klienta. konta. kods @@ -134,13 +138,21 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Pārbaudiet uzņemšanas datumu NbOfCheques=Pārbaužu skaits PaySocialContribution=Maksāt sociālo/fiskālo nodokli -ConfirmPaySocialContribution=Vai tiešām vēlaties klasificēt šo sociālo vai fiskālo nodokli kā samaksātu? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu -ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo / fiskālo nodokļu maksājumu? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Sociālie un fiskālie nodokļi un maksājumi CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Zināmu reģistrēto dokumentu analīze, pat ja tie vēl nav uzskaitīti grāmatā. CalcModeEngagement=Zināma reģistrēto maksājumu analīze, pat ja tie vēl nav uzskaitīti Ledger. CalcModeBookkeeping=Grāmatvedības grāmatiņas žurnālā publicēto datu analīze. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s @@ -154,8 +166,8 @@ AnnualSummaryInputOutputMode=Ienākumu un izdevumu bilance, gada kopsavilkums AnnualByCompanies=Ieņēmumu un izdevumu līdzsvars pēc iepriekš definētām kontu grupām AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms %sClaims-Debts%s norādīja Saistību grāmatvedība . AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms %sIncomes-Expenses%s norādīja naudas līdzekļu uzskaiti . -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInInputOutputMode=Skatiet %s maksājumu analīzi s%s aprēķinam, kura pamatā ir reģistrētie maksājumi , pat ja tie vēl nav veikti. +SeeReportInDueDebtMode=Skatiet %sanalizēto dokumentu analīzi s%s , lai aprēķinātu, pamatojoties uz zināmiem ierakstītiem dokumentiem , pat ja tie vēl nav SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus RulesResultDue=- Tas ietver nesamaksātos rēķinus, izdevumus, PVN, ziedojumus neatkarīgi no tā, vai tie ir samaksāti. Ietver arī algas.
    - tas ir balstīts uz rēķinu izrakstīšanas datumu un izdevumu vai nodokļu samaksas termiņu. Algām, kas noteiktas ar Algas moduli, tiek izmantots maksājuma valutēšanas datums. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts.
    - tas ir balstīts uz šo rēķinu apmaksas datumu.
    RulesCAIn=- Tas ietver visus no klientiem saņemto rēķinu faktiskos maksājumus.
    - Tas ir balstīts uz šo rēķinu apmaksas datumu RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām @@ -183,6 +196,7 @@ VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=PCG apakštipu InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas ByProductsAndServices=Pēc produkta un pakalpojuma RefExt=Ārējā ref -ToCreateAPredefinedInvoice=Lai izveidotu veidnes rēķinu, izveidojiet standarta rēķinu, pēc tam, neapstiprinot to, noklikšķiniet uz pogas "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Saite uz pasūtījumu Mode1=Metode 1 Mode2=Metode 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts t ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Trešās puses kartē noteiktais īpašais grāmatvedības konts tiks izmantots tikai Subledger grāmatvedībai. Tas tiks izmantots galvenajai grāmatai un Subledger grāmatvedības noklusējuma vērtība, ja nav definēts īpašs pārdevēja grāmatvedības konts trešajā pusē. ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Klonēt nākošam mēnesim SimpleReport=Vienkāršs pārskats AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu) @@ -253,7 +269,8 @@ AccountingAffectation=Grāmatvedības uzskaite LastDayTaxIsRelatedTo=Nodokļa pēdējā diena ir saistīta ar VATDue=Pieprasītais pārdošanas nodoklis ClaimedForThisPeriod=Pretendē uz periodu -PaidDuringThisPeriod=Apmaksāts šajā periodā +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Ar pārdošanas nodokļa likmi TurnoverbyVatrate=Apgrozījums, par kuru tiek aprēķināta pārdošanas nodokļa likme TurnoverCollectedbyVatrate=Apgrozījums, kas iegūts, pārdodot nodokli @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Apkopots pirkumu apgrozījums RulesPurchaseTurnoverDue=- Tajā ir iekļauti piegādātāja rēķini par samaksu neatkarīgi no tā, vai tie ir samaksāti.
    - tas ir balstīts uz šo rēķinu izrakstīšanas datumu.
    RulesPurchaseTurnoverIn=- Tas ietver visus faktiskos rēķinu maksājumus, kas veikti piegādātājiem.
    - tas ir balstīts uz šo rēķinu apmaksas datumu
    RulesPurchaseTurnoverTotalPurchaseJournal=Tas ietver visas pirkuma žurnāla debeta līnijas. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 15b962b9de2..d2c5fd13c9d 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -23,7 +23,7 @@ ECMSearchByKeywords=Meklēt pēc atslēgvārdiem ECMSearchByEntity=Meklēt pēc objekta ECMSectionOfDocuments=Dokumentu sadaļas ECMTypeAuto=Automātiski -ECMDocsBy=Documents linked to %s +ECMDocsBy=Dokumenti, kas saistīti ar %s ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to ExtraFieldsEcmFiles=Extrafields Ecm failus ExtraFieldsEcmDirectories=Extrafields Ecm direktoriji ECMSetup=ECM iestatīšana +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 60299570880..e04c4e58a21 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -8,7 +8,7 @@ ErrorBadEMail=E-pasts %s ir nepareizs ErrorBadMXDomain=E-pasts %s nepareizs (domēnam nav derīga MX ieraksta) ErrorBadUrl=Url %s ir nepareizs ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti parādās, ja trūkst tulkojuma. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Atsauce %s jau pastāv. ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. @@ -50,7 +50,7 @@ ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti. ErrorSubjectIsRequired=E-pasta tēma ir nepieciešama ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa). ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=E-pastu iestatīšana nav pabeigta ErrorFeatureNeedJavascript=Šai funkcijai ir nepieciešams aktivizēt javascript. Mainīt to var iestatījumi - attēlojums. ErrorTopMenuMustHaveAParentWithId0=Tipa "Top" izvēlnē nevar būt mātes ēdienkarti. Put ar 0 mātes izvēlnes vai izvēlēties izvēlni tips "pa kreisi". ErrorLeftMenuMustHaveAParentId=Tipa 'Kreiso' izvēlne jābūt vecākiem id. @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s nav atrasts (Bad ceļš, aplamas tiesības ErrorFunctionNotAvailableInPHP=Funkcija %s ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP. ErrorDirAlreadyExists=Direrktorija ar šādu nosaukumu jau pastāv. ErrorFileAlreadyExists=Fails ar šādu nosaukumu jau eksistē. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Serveris failu nav saņemis pilnīgi. ErrorNoTmpDir=Pagaidu direktorija %s neeksistē. ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni. @@ -78,7 +79,7 @@ ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam. ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt darbību ar statusu, kas nav startēts, ja arī aizpildīts lauks "done by". -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Atsauce %s jau pastāv. ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD). ErrorRecordHasChildren=Neizdevās dzēst ierakstu, jo tajā ir daži bērnu ieraksti. ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Kļūda, ielādējot kontu diagrammu. Ja daži konti netika ErrorBadSyntaxForParamKeyForContent=Slikta sintakse param keyforcontent. Jābūt vērtībai, kas sākas ar %s vai %s ErrorVariableKeyForContentMustBeSet=Kļūda, ir jāiestata konstants ar nosaukumu %s (ar teksta saturu, kas jāparāda) vai %s (ar ārējo URL). ErrorURLMustStartWithHttp=URL %s jāsāk ar http: // vai https: // +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Kļūda, jaunā atsauce jau ir izmantota ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kļūda, dzēšot maksājumu, kas sasaistīts ar slēgtu rēķinu. ErrorSearchCriteriaTooSmall=Meklēšanas kritēriji ir pārāk mazi. @@ -248,13 +250,17 @@ ErrorProductDoesNotNeedBatchNumber=Kļūda, produkts ' %s ' nepieņem par ErrorFailedToReadObject=Kļūda, neizdevās nolasīt tipa objektu. %s ErrorParameterMustBeEnabledToAllwoThisFeature=Kļūda, parametram %s jābūt iespējotam conf / conf.php , lai iekšējais darba plānotājs varētu izmantot komandrindas saskarni ErrorLoginDateValidity=Kļūda, šī pieteikšanās ir ārpus derīguma datumu diapazona -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorValueLength=Lauka ' %s ' garumam jābūt lielākam par ' %s ' +ErrorReservedKeyword=Vārds “ %s ” ir rezervēts atslēgvārds +ErrorNotAvailableWithThisDistribution=Nav pieejams ar šo izplatīšanu +ErrorPublicInterfaceNotEnabled=Publiskā saskarne netika iespējota +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Jaunās lapas valoda ir jādefinē, ja tā ir iestatīta kā citas lapas tulkojums +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Jaunas lapas valoda nedrīkst būt avota valoda, ja tā ir iestatīta kā citas lapas tulkojums +ErrorAParameterIsRequiredForThisOperation=Šai darbībai ir obligāts parametrs +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana. @@ -286,4 +292,7 @@ WarningSomeBankTransactionByChequeWereRemovedAfter=Daži bankas darījumi tika n WarningFailedToAddFileIntoDatabaseIndex=Brīdinājums, neizdevās pievienot faila ierakstu ECM datu bāzes rādītāju tabulā WarningTheHiddenOptionIsOn=Brīdinājums: slēpta opcija %s ir ieslēgta. WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningAvailableOnlyForHTTPSServers=Pieejams tikai tad, ja tiek izmantots HTTPS drošais savienojums. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/lv_LV/externalsite.lang b/htdocs/langs/lv_LV/externalsite.lang index de165ef0b5b..925c1286ec8 100644 --- a/htdocs/langs/lv_LV/externalsite.lang +++ b/htdocs/langs/lv_LV/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Ārējo vietņu iestatīšana -ExternalSiteURL=Ārējā Vietnes URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts. ExampleMyMenuEntry=Manas izvēlnes ieraksti diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 9e137712141..0c7cf3ecaf8 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -30,7 +30,7 @@ NoTranslation=Nav iztulkots Translation=Tulkošana CurrentTimeZone=Laika josla PHP (servera) EmptySearchString=Ievadiet meklēšanas kritērijus -EnterADateCriteria=Enter a date criteria +EnterADateCriteria=Ievadiet datuma kritērijus NoRecordFound=Nav atrasti ieraksti NoRecordDeleted=Neviens ieraksts nav dzēsts NotEnoughDataYet=Nepietiek datu @@ -87,7 +87,7 @@ FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādē NbOfEntries=Ierakstu skaits GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve) GoToHelpPage=Lasīt palīdzību -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Ir īpaša palīdzības lapa, kas saistīta ar jūsu pašreizējo ekrānu HomePage=Mājas lapa RecordSaved=Ieraksts saglabāts RecordDeleted=Ieraksts dzēsts @@ -201,7 +201,7 @@ ReOpen=Atvērt pa jaunu Upload=Augšupielādēt ToLink=Saite Select=Atlasīt -SelectAll=Select all +SelectAll=Izvēlēties visus Choose=Izvēlēties Resize=Samazināt ResizeOrCrop=Mainīt izmērus vai apgriezt @@ -224,7 +224,7 @@ Value=Vērtība PersonalValue=Personīgā vērtība NewObject=Jauns %s NewValue=Jaunā vērtība -OldValue=Old value %s +OldValue=Vecā vērtība %s CurrentValue=Pašreizējā vērtība Code=Kods Type=Tips @@ -263,7 +263,7 @@ Cards=Kartes Card=Karte Now=Tagad HourStart=Sākuma stunda -Deadline=Deadline +Deadline=Nodošanas laiks Date=Datums DateAndHour=Datums un laiks DateToday=Šodienas datums @@ -272,12 +272,13 @@ DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums DateCreationShort=Izv. datums -IPCreation=Creation IP +IPCreation=Izveides IP DateModification=Labošanas datums DateModificationShort=Modif. datums -IPModification=Modification IP +IPModification=Modifikācijas IP DateLastModification=Jaunākais labošanas datums DateValidation=Apstiprināšanas datums +DateSigning=Signing date DateClosing=Beigu datums DateDue=Izpildes datums DateValue=Valutēšanas datums @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Vienības cena (izņemot) (valūta) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) -PriceUHTCurrency=ASV (valūta) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Rēķina summa @@ -389,6 +390,8 @@ AmountTotal=Kopējā summa AmountAverage=Vidējā summa PriceQtyMinHT=Cenu daudzums min. (bez nodokļiem) PriceQtyMinHTCurrency=Cenu daudzums min. (bez nodokļa) (valūta) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma @@ -438,7 +441,7 @@ RemainToPay=Vēl jāsamaksā Module=Module/Application Modules=Moduļi/lietojumprogrammas Option=Iespējas -Filters=Filters +Filters=Filtri List=Saraksts FullList=Pilns saraksts FullConversation=Pilna saruna @@ -656,7 +659,7 @@ SupplierPreview=Pārdevēja priekšskatījums ShowCustomerPreview=Rādīt klientu priekšskatījumu ShowSupplierPreview=Rādīt pārdevēja priekšskatījumu RefCustomer=Ref. klienta -InternalRef=Internal ref. +InternalRef=Iekšējā atsauce Currency=Valūta InfoAdmin=Informācija administratoriem Undo=Atcelt @@ -724,7 +727,7 @@ MenuMembers=Dalībnieki MenuAgendaGoogle=Google darba kārtība MenuTaxesAndSpecialExpenses=Nodokļi | Īpašie izdevumi ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība): %s Kb, PHP robeža: %s Kb -NoFileFound=Neviens dokuments nav saglabāts šajā direktorijā +NoFileFound=No documents uploaded CurrentUserLanguage=Pašreizējā valoda CurrentTheme=Pašreizējā tēma CurrentMenuManager=Pašreizējais izvēlnes pārvaldnieks @@ -899,8 +902,10 @@ ViewAccountList=Skatīt virsgrāmatu ViewSubAccountList=Skatīt apakškonta virsgrāmatu RemoveString=Noņemt virkni '%s' SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus. -DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja) -DirectDownloadInternalLink=Tiešā lejupielādes saite (ir jāreģistrē un tai ir nepieciešamas atļaujas). +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Lejupielādēt DownloadDocument=Lejupielādēt dokumentu ActualizeCurrency=Atjaunināt valūtas kursu @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakti SearchIntoMembers=Dalībnieki SearchIntoUsers=Lietotāji SearchIntoProductsOrServices=Preces un pakalpojumi +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekti SearchIntoMO=Ražošanas pasūtījumi SearchIntoTasks=Uzdevumi @@ -1049,12 +1055,13 @@ KeyboardShortcut=Tastatūras saīsne AssignedTo=Piešķirts Deletedraft=Dzēst melnrakstu ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums -FileSharedViaALink=Fails koplietots, izmantojot saiti +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ... YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā Inventory=Inventārs AnalyticCode=Analītiskais kods TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Rādīt vairāk informācijas NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu SeePrivateNote=Skatīt privāto piezīmi @@ -1113,10 +1120,12 @@ SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Drošības pilnvaras d UpToDate=Aktuāls OutOfDate=Novecojis EventReminder=Atgādinājums par notikumu -UpdateForAllLines=Update for all lines +UpdateForAllLines=Atjauninājums visām līnijām OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records +Civility=Laipnība +AffectTag=Ietekmēt tagu +ConfirmAffectTag=Masveida tagu ietekme +ConfirmAffectTagQuestion=Vai tiešām vēlaties ietekmēt atlasītā (-o) ieraksta (-u) %s tagus? +CategTypeNotFound=Ierakstu veidam nav atrasts neviens tagu tips +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 1334860b81f..92c24a82dc9 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkts vai pakalpojums AllProducts=Visi produkti un pakalpojumi ChooseProduct/Service=Izvēlies preci vai pakalpojumu ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides UseDiscountAsProduct=Kā produktu UseDiscountAsService=Kā pakalpojums diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index fdb1ac592bf..f8c18b6e851 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts) MembersListValid=Derīgo dalībnieku saraksts MembersListUpToDate=Derīgu dalībnieku saraksts ar atjauninātu abonementu MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu abonementu +MembersListExcluded=List of excluded members MembersListResiliated=Dzēsto dalībnieku saraksts MembersListQualified=Saraksts kvalificētiem locekļiem MenuMembersToValidate=Projektu dalībnieki MenuMembersValidated=Apstiprināti biedri +MenuMembersExcluded=Excluded members MenuMembersResiliated=Izslēgtie dalībnieki MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu MembersWithSubscriptionToReceiveShort=Abonēšana saņemt @@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonements beidzies MemberStatusActiveLateShort=Beidzies MemberStatusPaid=Abonēšana atjaunināta MemberStatusPaidShort=Aktuāls +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Apturēts dalībnieks MemberStatusResiliatedShort=Izbeigta MembersStatusToValid=Projektu dalībnieki +MembersStatusExcluded=Excluded members MembersStatusResiliated=Izbeigti dalībnieki MemberStatusNoSubscription=Validēts (abonēšana nav nepieciešama) MemberStatusNoSubscriptionShort=Apstiprināts @@ -80,8 +85,10 @@ DeleteType=Dzēst VoteAllowed=Balsot atļauts Physical=Fizisks Moral=Morāls -MorAndPhy=Moral and Physical +MorAndPhy=Morāls un fizisks Reenable=Atkārtoti ieslēdzams +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Izslēgt dalībnieku ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku? DeleteMember=Dzēst dalībnieku @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pasta veidne, kas jāizmanto, la DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-pasta veidne, ko izmanto, lai nosūtītu e-pastu dalībniekam jaunā abonēšanas ierakstā DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-pasta veidne, ko izmanto, lai nosūtītu e-pasta atgādinājumu, kad abonements drīz beigsies DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam dalībnieka atcelšanas laikā +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībnieku adrešu lapām @@ -162,6 +170,7 @@ DocForLabels=Izveidot adrešu lapas SubscriptionPayment=Abonēšanas maksa LastSubscriptionDate=Pēdējā abonēšanas maksājuma datums LastSubscriptionAmount=Jaunākās abonēšanas summa +LastMemberType=Last Member type MembersStatisticsByCountries=Dalībnieku statistika pa valstīm MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm MembersStatisticsByTown=Dalībnieku statistika pa pilsētām @@ -177,7 +186,7 @@ MenuMembersStats=Statistika LastMemberDate=Pēdējā biedra datums LatestSubscriptionDate=Jaunākais piereģistrēšanās datums MemberNature=Dalībnieka raksturs -MembersNature=Nature of members +MembersNature=Locekļu raksturs Public=Informācija ir publiska NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu NewMemberForm=Jauna dalībnieka forma diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 04eba6b459c..223e15e547e 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -40,7 +40,7 @@ PageForCreateEditView=PHP lapa, lai izveidotu / rediģētu / skatītu ierakstu PageForAgendaTab=PHP lappuse notikumu cilnē PageForDocumentTab=PHP lapas cilnei PageForNoteTab=PHP lapa piezīmju cilnē -PageForContactTab=PHP page for contact tab +PageForContactTab=PHP lapa kontaktu cilnei PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentācijas failu (%s) SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas. @@ -106,7 +106,7 @@ TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izman SeeTopRightMenu=Augšējā labajā izvēlnē skatiet AddLanguageFile=Pievienot valodas failu YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas"). -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Iznīcināt tabulu, ja tā ir tukša) TableDoesNotExists=Tabula %s neeksistē TableDropped=Tabula %s dzēsta InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni @@ -133,11 +133,13 @@ IncludeDocGeneration=Es gribu no objekta ģenerēt dažus dokumentus IncludeDocGenerationHelp=Ja to atzīmēsit, tiks izveidots kāds kods, lai ierakstam pievienotu rūtiņu “Ģenerēt dokumentu”. ShowOnCombobox=Rādīt vērtību kombinētajā lodziņā KeyForTooltip=Rīka padoma atslēga -CSSClass=CSS klase +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Nav rediģējams ForeignKey=Sveša atslēga TypeOfFieldsHelp=Lauku tips:
    varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: reliapath / to / classfile.class.php [: 1 [: filter]] ('1' nozīmē mēs pievienojam pogu + pēc kombināta, lai izveidotu ierakstu; “filtrs” var būt “status = 1 UN fk_user = __USER_ID UN entītija (piemēram, __SHARED_ENTITIES__)”. AsciiToHtmlConverter=Ascii uz HTML pārveidotāju AsciiToPdfConverter=Ascii uz PDF pārveidotāju TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam. diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 1276c32c910..e7e3c67ade4 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -16,6 +16,8 @@ ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu SupplierOrder=Pirkuma pasūtījums SuppliersOrders=Pirkuma pasūtījumi +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi CustomerOrder=Pārdošanas pasūtījums CustomersOrders=Pārdošanas pasūtījumi diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 73b65a6e40b..2a1d6e280fb 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Izdevumu pārskats apstiprināts (nepieciešams a Notify_EXPENSE_REPORT_APPROVE=Izdevumu pārskats ir apstiprināts Notify_HOLIDAY_VALIDATE=Atteikt pieprasījumu apstiprināt (nepieciešams apstiprinājums) Notify_HOLIDAY_APPROVE=Atvaļinājuma pieprasījums apstiprināts -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=Pievienoja darbību dienaskārtībai SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus @@ -114,6 +114,7 @@ DemoCompanyAll=Uzņēmums ar vairākām darbībām (visi galvenie moduļi) CreatedBy=Izveidoja %s ModifiedBy=Laboja %s ValidatedBy=Apstiprināja %s +SignedBy=Signed by %s ClosedBy=Slēdza %s CreatedById=Lietotāja id kurš izveidojis ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas @@ -216,7 +217,7 @@ EMailTextExpenseReportValidated=Izdevumu pārskats %s ir pārbaudīts. EMailTextExpenseReportApproved=Izdevumu pārskats %s ir apstiprināts. EMailTextHolidayValidated=Atstāt pieprasījumu %s ir apstiprināta. EMailTextHolidayApproved=Atstāt pieprasījumu %s ir apstiprināts. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextActionAdded=Darbība %s ir pievienota darba kārtībai. ImportedWithSet=Ievešanas datu kopu DolibarrNotification=Automātiska paziņošana ResizeDesc=Ievadiet jaunu platumu vai jaunu augstumu. Attiecība būs jātur laikā izmēru maiņas ... @@ -244,6 +245,7 @@ NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā. IfAmountHigherThan=Ja summa pārsniedz %s SourcesRepository=Repository for sources @@ -261,7 +263,7 @@ ContactCreatedByEmailCollector=Kontaktpersona / adrese, ko izveidojis e-pasta ko ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta MSGID %s TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s OpeningHoursFormatDesc=Izmantojiet taustiņu -, lai nodalītu darba un aizvēršanas stundas.
    Izmantojiet atstarpi, lai ievadītu dažādus diapazonus.
    Piemērs: 8.-12 -PrefixSession=Prefix for session ID +PrefixSession=Sesijas ID prefikss ##### Export ##### ExportsArea=Eksportēšanas sadaļa diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 88e5c429844..56a27a10ebc 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -1,24 +1,35 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Jā +ManageLotSerial=Izmantot partijas / sērijas numuru +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=Nav (partija / sērijas numurs netiek izmantots) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nē -Batch=Lot/Serial +Batch=Lot/seriāls atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Partijas/sērijas numurs BatchNumberShort=Partija/Sērijas numurs -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Derīguma termiņš +SellByDate=Derīguma termiņš DetailBatchNumber=Lot/Serial details printBatch=Lot/Serial: %s printEatby=Eat-by: %s -printSellby=Sell-by: %s +printSellby=Pārdeva: %s printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Kad modulis Lot / Serial ir ieslēgts, automātiskais krājumu samazinājums ir spiests "Samazināt reālo krājumus kuģošanas apstiprinājumā", un automātiskais palielināšanas režīms ir spiests "Palielināt reālos krājumus, manuāli nosūtīt uz noliktavām" un tos nevar rediģēt. Citas iespējas var definēt pēc vajadzības. ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +ProductLotSetup=Moduļu partijas / sērijas uzstādīšana +ShowCurrentStockOfLot=Parādīt pašreizējo krājumu par pāris produktu / partiju +ShowLogOfMovementIfLot=Rādīt žurnālu par kustību pāriem produktam / partijai +StockDetailPerBatch=Krājumu dati par partiju +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 575c475d3b8..9341d32b295 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -108,8 +108,8 @@ FillWithLastServiceDates=Aizpildiet pēdējos pakalpojumu līnijas datumus MultiPricesAbility=Vairāki cenu segmenti katram produktam / pakalpojumam (katrs klients atrodas vienā cenu segmentā) MultiPricesNumPrices=Cenu skaits DefaultPriceType=Cenu bāze par saistību neizpildi (ar nodokli bez nodokļa), pievienojot jaunas pārdošanas cenas -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProductsAbility=Iespējot komplektus (vairāku produktu komplekts) +VariantsAbility=Iespējot variantus (produktu variācijas, piemēram, krāsa, izmērs) AssociatedProducts=Komplekti AssociatedProductsNumber=Produktu skaits, kas veido šo komplektu ParentProductsNumber=Number of parent packaging product @@ -141,6 +141,7 @@ VATRateForSupplierProduct=PVN likme (šim pārdevējam / produktam) DiscountQtyMin=Atlaide šim daudzumam. NoPriceDefinedForThisSupplier=Šim pārdevējam / produktam nav noteikta cena / daudzums NoSupplierPriceDefinedForThisProduct=Šim produktam nav noteikta pārdevēja cena / daudzums +PredefinedItem=Predefined item PredefinedProductsToSell=Iepriekš definēts produkts PredefinedServicesToSell=Iepriekš definēts pakalpojums PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot @@ -168,10 +169,10 @@ BuyingPrices=Iepirkšanas cenas CustomerPrices=Klienta cenas SuppliersPrices=Pārdevēja cenas SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem) -CustomCode=Customs|Commodity|HS code +CustomCode=Muita | prece | HS kods CountryOrigin=Izcelsmes valsts -RegionStateOrigin=Region origin -StateOrigin=State|Province origin +RegionStateOrigin=Reģiona izcelsme +StateOrigin=Valsts | Provinces izcelsme Nature=Produkta veids (materiāls / gatavs) NatureOfProductShort=Produkta veids NatureOfProductDesc=Izejviela vai gatavais produkts @@ -242,7 +243,7 @@ AlwaysUseFixedPrice=Izmantot fiksētu cenu PriceByQuantity=Dažādas cenas apjomam DisablePriceByQty=Atspējot cenas pēc daudzuma PriceByQuantityRange=Daudzuma diapazons -MultipriceRules=Automatic prices for segment +MultipriceRules=Automātiskas cenas segmentam UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produktu moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s @@ -290,7 +291,7 @@ PriceExpressionEditorHelp5=Available global values: PriceMode=Cenas veids PriceNumeric=Numurs DefaultPrice=Noklusējuma cena -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Iepriekšējo noklusēto cenu žurnāls ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkti MinSupplierPrice=Minimālā iepirkuma cena @@ -313,7 +314,7 @@ LastUpdated=Pēdējo reizi atjaunots CorrectlyUpdated=Pareizi atjaunināts PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Izvēlieties PDF failus -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Noklusējuma cena, reālā cena var būt atkarīga no klienta WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienība diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index d33723cf2ac..ca93cb7043e 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -85,10 +85,11 @@ ProgressCalculated=Progress patēriņa jomā WhichIamLinkedTo=ar kuru esmu saistīts WhichIamLinkedToProject=kuru esmu piesaistījis projektam Time=Laiks -TimeConsumed=Consumed +TimeConsumed=Patērēts ListOfTasks=Uzdevumu saraksts GoToListOfTimeConsumed=Pāriet uz patērētā laika sarakstu GanttView=Ganta skats +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts ListOrdersAssociatedProject=Ar projektu saistīto pārdošanas pasūtījumu saraksts ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu @@ -268,3 +269,7 @@ OneLinePerTask=Viena rinda katram uzdevumam OneLinePerPeriod=Viena rindiņa vienam periodam RefTaskParent=Ref. Vecāku uzdevums ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 7ae48a997c1..868562cdf15 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu DatePropal=Priekšlikuma datums DateEndPropal=Derīguma beigu datums ValidityDuration=Derīguma termiņš -CloseAs=Iestatīt statusu uz SetAcceptedRefused=Iestatījums ir pieņemts / noraidīts ErrorPropalNotFound=Piedāvājums %s nav atrasts AddToDraftProposals=Pievienot pie priekšlikuma projektā @@ -60,6 +59,7 @@ ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas ProposalLine=Priekšlikuma līnija +ProposalLines=Proposal lines AvailabilityPeriod=Pieejamība kavēšanās SetAvailability=Uzstādīt pieejamību kavēšanos AfterOrder=pēc pasūtījuma @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Pārdevēja priekšlikumi statistikai CaseFollowedBy=Lieta seko SignedOnly=Tikai parakstīts +IdProposal=Priekšlikuma ID +IdProduct=Produkta ID +PrParentLine=Priekšlikuma vecāku līnija +LineBuyPriceHT=Pirkt cenu Summa bez nodokļiem līnijai + diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 91412191b93..2f36be754a0 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -19,8 +19,8 @@ Stock=Krājums Stocks=Krājumi MissingStocks=Trūkst krājumu StockAtDate=Krājumi datumā -StockAtDateInPast=Datums pagātnē -StockAtDateInFuture=Datums nākotnē +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Krājumi pēc partijas/sērijas LotSerial=Daudz / sērijas nr LotSerialList=Partijas saraksts / sērijas nr @@ -34,11 +34,11 @@ StockMovementForId=Pārvietošanas ID %d ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts StocksArea=Noliktavas platība AllWarehouses=Visas noliktavas -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Iekļaujiet arī negatīvo krājumu ar nenoteiktu vēlamo krājumu IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus Location=Vieta -LocationSummary=Īsais atrašanās vietas nosaukums -NumberOfDifferentProducts=Dažādu produktu skaits +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Kopējais produktu skaits LastMovement=Pēdējā pārvietošana LastMovements=Pēdējās pārvietošanas @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālā un vēlamā krājuma vērtību pārī (produkta noliktava), papildus minimālā un vēlamā krājuma vērtībai vienam produktam RuleForWarehouse=Noteikumi noliktavām -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem UserDefaultWarehouse=Iestatiet noliktavu lietotājiem MainDefaultWarehouse=Noklusētā noliktava @@ -97,15 +98,16 @@ RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noli RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī): VirtualStock=Virtuālie krājumi VirtualStockAtDate=Virtuālais krājums datumā -VirtualStockAtDateDesc=Virtuālais krājums, kad būs pabeigti visi neapstiprinātie pasūtījumi, kurus plānots veikt pirms datuma +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.) +AtDate=At date IdWarehouse=Id noliktava DescWareHouse=Apraksts noliktava LieuWareHouse=Lokālā noliktava WarehousesAndProducts=Noliktavas un produkti WarehousesAndProductsBatchDetail=Noliktavas un produkti (ar informāciju par partiju/sēriju) AverageUnitPricePMPShort=Vidējā svērtā cena -AverageUnitPricePMPDesc=Vidējā vienības cena, kas mums bija jāmaksā piegādātājiem, lai produkts nonāktu mūsu noliktavā. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Pārdošanas Vienības cena EstimatedStockValueSellShort=Pārdošanas cena EstimatedStockValueSell=Pārdošanas cena @@ -123,9 +125,9 @@ DesiredStockDesc=Šī krājuma summa būs vērtība, ko izmanto krājumu papildi StockToBuy=Lai pasūtītu Replenishment=Papildinājums ReplenishmentOrders=Papildināšanas pasūtījumus -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=Saskaņā ar akciju opciju palielināšanu / samazināšanu fiziskais krājums un virtuālais krājums (fiziskais krājums + atvērtie pasūtījumi) var atšķirties +UseRealStockByDefault=Papildināšanas funkcijai izmantojiet reālo krājumu, nevis virtuālos krājumus +ReplenishmentCalculation=Pasūtījuma summa būs (vēlamais daudzums - reālais krājums), nevis (vēlamais daudzums - virtuālais krājums) UseVirtualStock=Izmantot virtuālu noliktavu UsePhysicalStock=Izmantot reālu noliktavu CurentSelectionMode=Pašreizējais izvēles režīms @@ -145,7 +147,7 @@ Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) NbOfProductAfterPeriod=Produktu daudzums %s krājumā pēc izvēlētā perioda (>%s) MassMovement=Masveida pārvietošana -SelectProductInAndOutWareHouse=Atlasiet avota noliktavu un mērķa noliktavu, produktu un daudzumu un pēc tam noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Ierakstīt pārvietošanu ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Krājumu pārvietošana saglabāta @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produk StockMustBeEnoughForOrder=Krājuma līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda, lai kāds būtu noteikums automātiskai krājumu maiņai). StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu nosūtītu sūtījumam (pārbaudiet pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no automātiskās krājumu maiņas) MovementLabel=Kustības marķējums -TypeMovement=Kustības veids +TypeMovement=Direction of movement DateMovement=Pārvietošanas datums InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Izveidot jaunu inventāru inventoryReadPermission=Skatīt krājumus inventoryWritePermission=Atjaunināt krājumus inventoryValidatePermission=Pārbaudīt inventāru +inventoryDeletePermission=Delete inventory inventoryTitle=Inventārs inventoryListTitle=Inventāri inventoryListEmpty=Netiek veikta neviena inventarizācija @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Lai izvēlētos izmantojamo partiju, ir nep ForceTo=Piespiest līdz AlwaysShowFullArbo=Parādiet pilnu noliktavas koku uznirstošajās noliktavu saitēs (Brīdinājums: tas var dramatiski samazināt veiktspēju) StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteiktā datumā pagātnē -StockAtDateFutureDesc=Šeit varat apskatīt krājumus (virtuālos krājumus) noteiktā datumā nākotnē +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Pašreizējais krājums InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu
    . Saglabājiet lauku tukšu vai noņemiet līniju, lai paliktu nemainīgs -UpdateByScaning=Atjauniniet, skenējot +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Atjaunināšana, skenējot (produkta svītrkods) UpdateByScaningLot=Atjaunināt, skenējot (partija | sērijas svītrkods) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +DisableStockChangeOfSubProduct=Deaktivizējiet krājumu maiņu visiem šī komplekta apakšproduktiem šīs kustības laikā. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Atvērt pa jaunu +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 622db59bf5d..e4a2d1ba3df 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Pārdevēji SuppliersInvoice=Piegādātāja rēķins +SupplierInvoices=Piegādātāja rēķini ShowSupplierInvoice=Rādīt piegādātāja rēķinu NewSupplier=Jauns pārdevējs History=Vēsture @@ -38,7 +39,7 @@ MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam NbDaysToDelivery=Piegādes termiņš (dienas) DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš SupplierReputation=Pārdevēja reputācija -ReferenceReputation=Reference reputation +ReferenceReputation=Atsauces reputācija DoNotOrderThisProductToThisSupplier=Nepasūtīt NotTheGoodQualitySupplier=Zemas kvalitātes ReputationForThisProduct=Reputācija diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 43c18d15509..1b104899e32 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -70,6 +70,8 @@ Deleted=Dzēsts # Dict Type=Veids Severity=Smagums +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Lai nosūtītu e-pastu no pieteikuma @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Parādiet moduļa logotipi publiskajā saskarnē TicketsShowModuleLogoHelp=Iespējojiet šo opciju, lai slēptu logotipa moduli publiskās saskarnes lapās TicketsShowCompanyLogo=Parādīt uzņēmuma logotipi publiskā saskarnē TicketsShowCompanyLogoHelp=Iespējojiet šo opciju, lai slēptu galvenā uzņēmuma logotipi publiskās saskarnes lapās -TicketsEmailAlsoSendToMainAddress=Arī nosūtiet paziņojumu uz galveno e-pasta adresi -TicketsEmailAlsoSendToMainAddressHelp=Iespējojiet šo opciju, lai nosūtītu e-pastu uz adresi "Paziņojuma e-pasta adrese" (skatiet iestatījumu zemāk). +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Ierobežot displeju līdz pašreizējam lietotājam piešķirtajām biļetēm (nav efektīvs ārējiem lietotājiem, vienmēr ierobežojiet to ar trešo personu, kurai tie ir atkarīgi) TicketsLimitViewAssignedOnlyHelp=Tiks redzamas tikai pašreizējam lietotājam piešķirtās biļetes. Neattiecas uz lietotāju ar biļešu pārvaldīšanas tiesībām. TicketsActivatePublicInterface=Aktivizēt publisko saskarni @@ -123,13 +125,13 @@ TicketsActivatePublicInterfaceHelp=Publiskā saskarne ļauj apmeklētājiem izve TicketsAutoAssignTicket=Automātiski piešķirt lietotāju, kas izveidojis biļeti TicketsAutoAssignTicketHelp=Veidojot biļeti, lietotājs var automātiski piešķirt biļeti. TicketNumberingModules=Čeku numerācijas modulis -TicketsModelModule=Document templates for tickets +TicketsModelModule=Biļešu dokumentu veidnes TicketNotifyTiersAtCreation=Paziņot trešajai pusei radīšanas laikā TicketsDisableCustomerEmail=Vienmēr atspējojiet e-pasta ziņojumus, ja biļete tiek veidota no publiskās saskarnes -TicketsPublicNotificationNewMessage=Sūtiet e-pastu (s), kad tiek pievienots jauns ziņojums +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Sūtiet e-pastu (s), kad no publiskās saskarnes tiek pievienots jauns ziņojums (piešķirtajam lietotājam vai paziņojumu e-pastu uz (atjaunināt) un / vai paziņojumu e-pastu uz) TicketPublicNotificationNewMessageDefaultEmail=Paziņojumu e-pasts adresātam (atjaunināt) -TicketPublicNotificationNewMessageDefaultEmailHelp=Sūtiet pa e-pastu jaunu ziņojumu paziņojumus uz šo adresi, ja biļetei nav piešķirts lietotājs vai lietotājam nav e-pasta. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Jaunākie labotie pieteikumi BoxLastModifiedTicketDescription=Jaunākās %s lanbotās biļetes BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nav nesen labotu pieteikumu +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index ad46b5bbf5a..a654848e06a 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -72,7 +72,7 @@ ExportDataset_user_1=Lietotāji un to īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt CreateInternalUserDesc=Šī veidlapa ļauj izveidot iekšējo lietotāju savā uzņēmumā/organizācijā. Lai izveidotu ārēju lietotāju (klientu, pārdevēju utt.), Izmantojiet trešās puses kontakta kartītes pogu “Izveidot Dolibarr lietotāju”. -InternalExternalDesc= iekšējais lietotājs ir lietotājs, kas ietilpst jūsu uzņēmumā / organizācijā.
    ārējais lietotājs ir klients, pārdevējs vai cits (Ārēja lietotāja izveidošanu trešai personai var veikt no trešās puses kontaktu ieraksta).

    Abos gadījumos atļaujas nosaka tiesības uz Dolibarr, arī ārējam lietotājam var būt atšķirīgs izvēlnes pārvaldnieks nekā iekšējam lietotājam (sk. Sākums - Iestatīšana - Displejs). +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai. Inherited=Iedzimta UserWillBe=Izveidotais lietotājs būs diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 42971c9e293..af85a06422d 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Piemērs izmantošanai Apache virtuālā resursdatora iestatīšanā: YouCanAlsoTestWithPHPS= Izmantojiet ar PHP serveri.
    Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot
    php -S 0.0. 0.0 8080-t %s YouCanAlsoDeployToAnotherWHP=Izmantojiet savu vietni kopā ar citu Dolibarr mitināšanas pakalpojumu sniedzēju
    Ja jums nav pieejams tāds interneta serveris kā Apache vai NGinx, varat eksportēt un importēt savu vietni citā Dolibarr instancē, kuru nodrošina cits Dolibarr mitināšanas pakalpojumu sniedzējs un kas nodrošina pilnīgu integrāciju ar vietnes moduli. Dažu Dolibarr mitināšanas pakalpojumu sniedzēju sarakstu varat atrast vietnē https://saas.dolibarr.org -CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam serverim ir atļauja %s failiem vietnē
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Lasīt WritePerm=Rakstīt TestDeployOnWeb=Pārbaudiet / izvietojiet tīmeklī PreviewSiteServedByWebServer=Preview %s in a new tab.

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

    Dolibarr serveris izsniegs %s, tāpēc tam nevajadzēs instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). < br> Nelabvēlīgi ir tas, ka lapu URL nav lietotājam draudzīgs un sākas ar jūsu Dolibarr ceļu.
    URL, ko izsniedz Dolibarr:
    %s

    Lai izmantotu savu ārējais tīmekļa serveris, kas kalpo šai vietnei, izveido virtuālo saimniekdatoru savā tīmekļa serverī, kas norādīts direktorijā
    %s
    , pēc tam ievadiet šī virtuālā servera nosaukumu un noklikšķiniet uz citas priekšskatījuma pogas . +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts NoPageYet=Vēl nav nevienas lapas YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni @@ -100,7 +100,7 @@ EmptyPage=Tukša lapa ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: // ZipOfWebsitePackageToImport=Augšupielādējiet vietnes veidņu pakotnes ZIP failu ZipOfWebsitePackageToLoad=vai izvēlieties pieejamo iegultās vietnes veidņu paketi -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Rādīt dinamisko saturu InternalURLOfPage=Lapas iekšējais URL ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums @@ -135,5 +135,13 @@ RSSFeed=RSS barotne RSSFeedDesc=Izmantojot šo URL, varat iegūt RSS plūsmu no jaunākajiem rakstiem ar veidu “blogpost” PagesRegenerated=reģenerēta %s lapa (s) / konteiners (-i) RegenerateWebsiteContent=Atjaunojiet tīmekļa vietnes kešatmiņas failus -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +AllowedInFrames=Atļauts rāmjos +DefineListOfAltLanguagesInWebsiteProperties=Vietņu rekvizītos definējiet visu pieejamo valodu sarakstu. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/lv_LV/zapier.lang b/htdocs/langs/lv_LV/zapier.lang index 01aa75944cb..c524a9afb6f 100644 --- a/htdocs/langs/lv_LV/zapier.lang +++ b/htdocs/langs/lv_LV/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier priekš Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Par zapier Dolibarr moduli - -# -# Admin page -# -ZapierForDolibarrSetup = Zapier iestatīšana Dolibarr -ZapierDescription=Interface with Zapier +ZapierForDolibarrSetup=Zapier iestatīšana Dolibarr +ZapierDescription=Saskarne ar Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 9940d0fea92..ea5914defc9 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index b6770cce1bb..95637c0e773 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Производи @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 17caf495566..8763554c1a2 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 1391d39e8e9..998873668db 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -52,11 +52,12 @@ Invoices=Фактури InvoiceLine=Invoice line InvoiceCustomer=Фактура на клиент CustomerInvoice=Фактура на клиент -CustomersInvoices=Customers invoices +CustomersInvoices=Фактури на клиенти SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Фактури на добавувачи +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Фактури на добавувачи Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index 36416e0f36c..00aa55643c7 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Информации за логирање BoxLastRssInfos=RSS информација BoxLastProducts=Најнови %s Производи / Услуги @@ -17,9 +18,13 @@ BoxLastActions=Најнови активности BoxLastContracts=Најнови договори BoxLastContacts=Најнови контакти/адреси BoxLastMembers=Најнови членови +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Најнови интервенции BoxCurrentAccounts=Состојба на сметка BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Најнови %s новости од %s BoxTitleLastProducts=Производи/Услуги: најнови %sизменети BoxTitleProductsAlertStock=Производи: предупредување за залиха @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Сметководство +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 52327db3510..cb184028464 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 2d27d1b69a4..08beacc3f25 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/mk_MK/externalsite.lang b/htdocs/langs/mk_MK/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/mk_MK/externalsite.lang +++ b/htdocs/langs/mk_MK/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 5f2722a96ff..4eeeea5c4d3 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Корисници MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Корисници SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Доделен на Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index b9d52dcfdc6..cfce89ab23e 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -1,44 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate +Margin=Маргина +Margins=Маргини +TotalMargin=Вкупна Маргина +MarginOnProducts=Маргина / Производи +MarginOnServices=Маргина / Услуги +MarginRate=Стапка на маргина MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service +InputPrice=Влезна цена +margin=Управување со профитните маржи (маргини) +margesSetup=Подесување за профитните маргини +MarginDetails=Детали за маргините +ProductMargins=Маргина на производ +CustomerMargins=Маргина на клиент +SalesRepresentativeMargins=Маргина на продажен агент +ContactOfInvoice=Contact of invoice +UserMargins=Маргина на корисник +ProductService=Производ или Услуга +AllProducts=Сите Производи и Услуги +ChooseProduct/Service=Одбери Производ или Услуга ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal +UseDiscountAsProduct=Како Производ +UseDiscountAsService=Како Услуга +UseDiscountOnTotal=На СУБТОТАЛ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price +MargeType3=Маргина на Цената на чинење +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Цена на чинење UnitCharges=Unit charges Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +AgentContactType=Тип на контакт за комерцијалист +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Стапката мора да биде нумеричка вредност +markRateShouldBeLesserThan100=Стапката на ознака треба да биде помала од 100 +ShowMarginInfos=Покажи информации за Маргина +CheckMargins=Детали за Маргините +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 3f292176083..e83f0e44759 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Список на предлог-членови (што тр MembersListValid=Листа на валидни членови MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Листа на исклучени членови MembersListQualified=Листа на квалификувани членови MenuMembersToValidate=Предлог членови MenuMembersValidated=Валидни членови +MenuMembersExcluded=Excluded members MenuMembersResiliated=Исклучени членови MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Истечена претплата MemberStatusActiveLateShort=Истечен MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Исклучен член MemberStatusResiliatedShort=Исклучен MembersStatusToValid=Предлог членови +MembersStatusExcluded=Excluded members MembersStatusResiliated=Исклучени членови MemberStatusNoSubscription=Потврдено (нема потреба од претплата) MemberStatusNoSubscriptionShort=Валидирано @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index e4280056461..6486bfe423d 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 6deddbe7334..9b980716330 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 93d5926a7bb..efc76e36c4a 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 2b36b21b77a..d5de0203ece 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index 2e78526a9ed..4e7cb54ca03 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Фактури на добавувачи ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index 8b74414e186..5b6dab8eefd 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/mk_MK/zapier.lang b/htdocs/langs/mk_MK/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/mk_MK/zapier.lang +++ b/htdocs/langs/mk_MK/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/mn_MN/boxes.lang +++ b/htdocs/langs/mn_MN/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/mn_MN/categories.lang +++ b/htdocs/langs/mn_MN/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/mn_MN/externalsite.lang b/htdocs/langs/mn_MN/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/mn_MN/externalsite.lang +++ b/htdocs/langs/mn_MN/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 5cf9981a8a0..888daf47649 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/mn_MN/margins.lang +++ b/htdocs/langs/mn_MN/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index 503955cf5f0..87d196eb22f 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/mn_MN/suppliers.lang +++ b/htdocs/langs/mn_MN/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/mn_MN/ticket.lang +++ b/htdocs/langs/mn_MN/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/mn_MN/zapier.lang b/htdocs/langs/mn_MN/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/mn_MN/zapier.lang +++ b/htdocs/langs/mn_MN/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index bc97267e787..df6bcaaf778 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bundne fakturalinjer ExpenseReportLines=Utgiftsrapport-linjer som skal bindes ExpenseReportLinesDone=Bundne utgiftsrapport-linjer IntoAccount=Bind linje med regnskapskonto -TotalForAccount=Totalt for regnskapskonto +TotalForAccount=Antall regnskapskonti Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journaletikett NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer -AccountingCategory=Personlige grupper +AccountingCategory=Custom group GroupByAccountAccounting=Gruppere etter hovedbokskonto GroupBySubAccountAccounting=Gruppere etter sub-hovedbokskonto AccountingAccountGroupsDesc=Her kan du definere noen grupper regnskapskonti. De vil bli brukt til personlige regnskapsrapporter. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Linjer som ennå ikke er bundet, bruk menyen %s     ) kan være beskyttet (for eksempel av operativsystemer eller ved hjelp av PHP-direktivet open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen %s er aktivert RemoveLock=Fjern/endre navn på filen %s hvis den eksisterer, for å tillate bruk av oppdaterings-/installeringsverktøyet. RestoreLock=Gjenopprett filen %s med kun leserettigheter, for å deaktivere bruk av oppdateringsverktøyet. SecuritySetup=Sikkerhetsinnstillinger +PHPSetup=PHP setup SecurityFilesDesc=Her defineres valg relatert til sikkerhet ved opplasting av filer. ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Dette området viser administrasjonsfunksjoner. Bruk menyen Purge=Utrenskning PurgeAreaDesc=Denne siden lar deg slette alle filer som er generert eller lagret av Dolibarr (midlertidige filer eller alle filer i katalogen %s ). Bruk av denne funksjonen er normalt ikke nødvendig. Den leveres som en løsning for brukere hvis Dolibarr er vert for en leverandør som ikke tilbyr tillatelser for å slette filer generert av webserveren. PurgeDeleteLogFile=Slett loggfiler, inkludert %s definert for Syslog-modulen (ingen risiko for å miste data) -PurgeDeleteTemporaryFiles=Slett alle loggfiler og midlertidige filer (ingen risiko for å miste data). Merk: Sletting av midlertidige filer gjøres bare hvis temp-katalogen ble opprettet for mer enn 24 timer siden. +PurgeDeleteTemporaryFiles=Slett alle logg- og midlertidige filer (ingen risiko for å miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Merk: Sletting av midlertidige filer gjøres bare hvis temp-katalogen ble opprettet for mer enn 24 timer siden. PurgeDeleteTemporaryFilesShort=Slett loggfiler og midlertidige filer PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i katalogen: %s .
    Dette vil slette alle genererte dokumenter relatert til elementer (tredjeparter, fakturaer etc ...), filer lastet opp i ECM-modulen, database backup dumper og midlertidig filer. PurgeRunNow=Start utrenskning @@ -232,6 +234,7 @@ BoxesAvailable=Tilgjengelige widgeter BoxesActivated=Aktiverte widgeter ActivateOn=Aktivert på ActiveOn=Aktivert på +ActivatableOn=Aktiverbar på SourceFile=Kildefil AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax er aktivert Required=Påkrevet @@ -314,7 +317,7 @@ ModulesSetup=Moduler/Applikasjonsoppsett ModuleFamilyBase=System ModuleFamilyCrm=Customer Relationship Management (CRM) ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Produktledelse (PM) +ModuleFamilyProducts=Varehåndtering (PM) ModuleFamilyHr=Human Resource Management (HRM) ModuleFamilyProjects=Prosjekter/Samarbeid ModuleFamilyOther=Annet @@ -347,9 +350,10 @@ LastActivationAuthor=Siste aktiveringsforfatter LastActivationIP=Siste aktivering IP UpdateServerOffline=Oppdater serveren offline WithCounter=Administrer en teller -GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
    {000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
    {000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
    {000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
    {dd} dag (01 til 31).
    {mm} måned (01 til 12).
    {yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
    {cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

    Alle andre tegn i malen vil forbli intakte.
    Mellomrom er ikke tillatt.

    Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
    ABC{yy}{mm}-{000000} vil gi ABC0701-000099
    {0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
    -GenericMaskCodes2= {cccc} klientkoden på n tegn
    {cccc000} klientkoden på n tegn etterfølges av en teller dedikert til kunden. Denne telleren tilbakestilles samtidig med global teller.
    {tttt} Koden til tredjepartstype på n tegn (se menyen Hjem - Oppsett - Ordbok - Typer av tredjeparter) . Hvis du legger til denne taggen, vil telleren være forskjellig for hver type tredjepart.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
    Mellomrom er ikke tillatt.
    +GenericMaskCodes3EAN=Alle andre tegn i masken forblir intakte (unntatt * eller ? I 13. posisjon i EAN13).
    Mellomrom er ikke tillatt.
    I EAN13 skal det siste tegnet etter det siste} i 13. posisjon være * eller? . Den vil bli erstattet av den beregnede nøkkelen.
    GenericMaskCodes4a=Eksempel på 99. %s fra tredjepart TheCompany, med dato 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjepart opprettet på 2007-03-01:
    GenericMaskCodes4c=Eksempel på vare opprettet 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Hvis dette feltet er tomt, vil denne verdien bli lag ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    kode3,verdi3
    ...

    For å få listen avhengig av en annen komplementær attributtliste:
    1,verdi1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code: parent_key

    For å få listen avhengig av en annen liste:
    1,verdi1|parent_list_code:parent_key
    2,value2|parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

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

    - id_field er nødvendigvis en primær nøkkel
    Filter kan være en enkel test (f.eks active=1) for å vise bare aktiv verdi
    Du kan også bruke $ID$ i filteret som er gjeldende id for gjeldende objekt
    For å bruke en SELECT i filteret, bruk nøkkelordet $SEL$ for å omgå anti-injeksjonsbeskyttelse.
    Hvis du vil filtrere på ekstrafelt, bruk syntaks ekstra.fieldcode=... (hvor feltkode er koden til extrafield)

    For å ha listen avhengig av en annen utfyllende attributtliste:
    c_typent:libelle:id:options_12 parent_list_code |parent_column:filter

    For å ha listen avhengig av en annen liste:
    c_typent:libelle:id:
    parent_list_code
    |parent_column:filter\n  -ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
    Syntaks: table_name:label_field:id_field::filter
    Eksempel: c_typent:libelle:id::filter

    filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi
    Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt
    For å utføre en SELECT i filter, bruk $SEL$
    Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

    For å få listen avhengig av en annen komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code |parent_column:filter

    For å få listen avhengig av en annen liste:
    c_typent:libelle:id:parent_list_code |parent_column:filter +ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell
    Syntax: table_name:label_field:id_field::filtersql
    Eksempel: c_typent:libelle:id::filtersql

    - id_field er nødvendigvis en primær int-nøkkel
    - filtersql er en SQL-tilstand. Det kan være en enkel test (f.eks. active=1) for å bare vise aktiv verdi
    Du kan også bruke $ID$ i filteret som er gjeldende id for gjeldende objekt
    For å bruke et SELECT i filteret, bruk nøkkelordet $SEL$ for å omgå beskyttelse mot injeksjon.
    Hvis du vil filtrere på ekstrafelt, bruk syntaksen extra.fieldcode=... (hvor feltkode er koden til ekstrafeltet)

    For å ha listen avhengig av en annen komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    For å ha listen avhengig av en annen liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
    Syntax: table_name:label_field:id_field::filtersql
    Eksempel: c_typent:libelle:id::filtersql

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

    For å ha listen avhengig av en annen komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    For å ha listen avhengig av en annen liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametere må være ObjectName:Classpath
    Syntaks: ObjectName:Classpath ExtrafieldParamHelpSeparator=Hold tomt for en enkel separator
    Sett dette til 1 for en kollaps-separator (åpnes som standard for ny økt, da beholdes status for hver brukerøkt)
    Sett dette til 2 for en kollaps-separator (kollapset som standard for ny økt, da holdes status foran hver brukerøkt) LibraryToBuildPDF=Bibliotek brukt for PDF-generering @@ -541,6 +545,8 @@ Module40Name=Leverandører Module40Desc=Leverandører og innkjøpshåndtering (innkjøpsordrer og fakturering av leverandørfakturaer) Module42Name=Feilsøkingslogger Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål. +Module43Name=Debug Bar +Module43Desc=Et utviklerverktøy for å legge til en feilsøkingslinje i nettleseren din. Module49Name=Redigeringsprogram Module49Desc=Behandling av redigeringsprogram Module50Name=Varer @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringsegenskaper Module3200Name=Uforanderlige arkiver Module3200Desc=Aktiver en uforanderlig logg over forretningshendelser. Hendelser arkiveres i sanntid. Loggen er en skrivebeskyttet tabell med kjedede hendelser som kan eksporteres. Denne modulen kan være obligatorisk for enkelte land. +Module3400Name=Sosiale nettverk +Module3400Desc=Aktiver felt for sosiale nettverk i tredjeparter og adresser (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell) Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper -Module6000Name=Arbeidsflyt -Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring) +Module6000Name=Intermoduler Arbeidsflyt +Module6000Desc=Arbeidsflytstyring mellom forskjellige moduler (automatisk oppretting av objekt og/eller automatisk statusendring) Module10000Name=Websider Module10000Desc=Lag nettsteder (offentlige) med en WYSIWYG-redigerer. Dette er en webmaster eller utviklerorientert CMS (det er bedre å kunne HTML og CSS språk). Bare konfigurer webserveren din (Apache, Nginx, ...) for å peke på den dedikerte Dolibarr-katalogen for å ha den online på internett med ditt eget domenenavn. Module20000Name=Håndtering av permisjonsforespørsler @@ -805,7 +813,8 @@ PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser Permission254=Opprett/modifiser kun eksterne brukere Permission255=Opprett/endre egen brukerinformasjon Permission256=Slett eller deaktiver andre brukere -Permission262=Utvid tilgangen til alle tredjeparter (ikke bare tredjeparter der brukeren er en salgsrepresentant).
    Virker ikke på eksterne brukere (alltid begrenset til egne tilbud, ordre, fakturaer, kontrakter mm).
    Virker ikke på prosjekter (kun regler for prosjekttillatelser, synlighet og tildeling gjelder). +Permission262=Utvid tilgangen til alle tredjeparter OG deres objekter (ikke bare tredjeparter som brukeren er salgsrepresentant for).
    Ikke effektiv for eksterne brukere (alltid begrenset til seg selv for tilbud, ordre, fakturaer, kontrakter osv.).
    Ikke effektiv for prosjekter (bare regler for prosjekttillatelser, synlighet og oppgaver). +Permission263=Utvid tilgangen til alle tredjeparter UTEN deres objekter (ikke bare tredjeparter som brukeren er salgsrepresentant for).
    Ikke effektiv for eksterne brukere (alltid begrenset til seg selv for tilbud, ordre, fakturaer, kontrakter osv.).
    Ikke effektiv for prosjekter (bare regler for prosjekttillatelser, synlighet og oppgaver). Permission271=Vis CA Permission272=Vis fakturaer Permission273=Opprett fakturaer @@ -1175,7 +1184,8 @@ SetupDescription2=Følgende to seksjoner er obligatoriske (de to første oppfør SetupDescription3=     %s -> %s

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

    Denne programvaren er en serie med mange moduler/applikasjoner. Modulene relatert til dine behov må være aktivert og konfigurert. Menyoppføringer vises ved aktivering av disse modulene. SetupDescription5=Annet oppsett menyoppføringer styrer valgfrie parametere. -LogEvents=Hendelser relatert til sikkerhet +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Revisjon InfoDolibarr=Om Dolibarr InfoBrowser=Om nettleser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Kjøring av oppgraderingen ser ut til å være YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren %s. YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned -SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Vis Profesjonell ID med adresser ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse TranslationUncomplete=Delvis oversettelse @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy-server: Navn/adresse MAIN_PROXY_PORT=Proxy-server: Port MAIN_PROXY_USER=Proxy-server: Log-in/bruker MAIN_PROXY_PASS=Proxy-server: Passord -DefineHereComplementaryAttributes=Her kan du definere noen ekstra/egendefinerte attributter som du vil inkludere for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Komplementære attributter ExtraFieldsLines=Utfyllende attributter (linjer) ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler ) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Eksempel: uid LDAPFilterConnection=Søkefilter LDAPFilterConnectionExample=Eksempel : &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Eksempel : samaccountname LDAPFieldFullname=Fullt navn @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Ditt firma er definert til ikke å bruke MVA (Hjem - Op AccountancyCode=Regnskapskode AccountancyCodeSell=Kontokode for salg AccountancyCodeBuy=Kontokode for innkjøp +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Hold avkrysningsboksen "Opprett automatisk betalingen" tom som standard når du oppretter en ny avgift ##### Agenda ##### AgendaSetup=Innstillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke +SecurityKey = Security Key PastDelayVCalExport=Ikke eksporter hendelser eldre enn AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (administrert i menyoppsett -> Ordbøker -> Type agendahendelser) AGENDA_USE_EVENT_TYPE_DEFAULT=Angi denne standardverdien automatisk for type hendelse i skjema for hendelsesoppretting @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen) NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk) -EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer +EnterAnyCode=Dette feltet inneholder en referanse for å identifisere linjen. Skriv inn hvilken som helst verdi du ønsker, men uten spesialtegn. Enter0or1=Skriv inn 0 eller 1 UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364] ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen. SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper -EnterCalculationRuleIfPreviousFieldIsYes=Angi kalkuleringsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Flere språkvarianter funnet RemoveSpecialChars=Fjern spesialtegn COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Oppsett av modul Sosiale nettverk EnableFeatureFor=Aktiver funksjoner for %s VATIsUsedIsOff=Merk: Muligheten til å bruke MVA er satt til Av i menyen %s - %s, så MVA vil alltid være 0 for salg. SwapSenderAndRecipientOnPDF=Bytt posisjoner for avsender- og mottakeradresse på PDF -FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes kun i tekstfelt. Også en URL-parameter action=create eller action=edit må settes ELLER sidenavnet må avsluttes med 'new.php' for å starte denne funksjonen. +FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes bare i tekstfelt og kombinasjonslister. Også en URL-parameter handling=opprett eller handling=redigering må angis ELLER sidenavnet må slutte med 'new.php' for å utløse denne funksjonen. EmailCollector=E-post samler EmailCollectorDescription=Legg til en planlagt jobb og en oppsettside for å jevnlig skanne etter e-post (ved hjelp av IMAP-protokollen) og registrere e-postmeldinger mottatt i applikasjonen, på riktig sted og/eller opprett poster automatisk (som kundeemner). NewEmailCollector=Ny e-postsamler @@ -2049,8 +2062,11 @@ UseDebugBar=Bruk feilsøkingsfeltet DEBUGBAR_LOGS_LINES_NUMBER=Nummer på siste logglinjer å beholde i konsollen WarningValueHigherSlowsDramaticalyOutput=Advarsel, høyere verdier reduserer resultatet dramatisk ModuleActivated=Modul %s er aktivert og bremser grensesnittet +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=Hvis du er i et produksjonsmiljø, bør du sette denne egenskapen til %s. AntivirusEnabledOnUpload=Antivirus aktivert på opplastede filer +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Eksportmodellene er delt med alle ExportSetup=Oppsett av modul Eksport ImportSetup=Oppsett av importmodul @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Utfør et anonymt Ping '+1' til Dolibarr foundation-serveren ( FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert EmailTemplate=Mal for e-post EMailsWillHaveMessageID=E-postmeldinger vil være merket 'Referanser' som samsvarer med denne syntaksen +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil at tekst i PDF-en din skal dupliseres på 2 forskjellige språk i samme genererte PDF, må du angi dette andre språket, slik at generert PDF vil inneholde 2 forskjellige språk på samme side, det som er valgt når du genererer PDF og dette ( bare få PDF-maler støtter dette). Hold tom for ett språk per PDF. FafaIconSocialNetworksDesc=Skriv inn koden til et FontAwesome-ikon. Hvis du ikke vet hva som er FontAwesome, kan du bruke den generelle verdien fa-adresseboken. FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Det anbefales å bytte denne verdien til %s for mer DictionaryProductNature= Varens art CountryIfSpecificToOneCountry=Land (hvis spesifikt for et gitt land) YouMayFindSecurityAdviceHere=Du kan finne sikkerhetsrådgivning her -ModuleActivatedMayExposeInformation=Denne modulen kan avsløre sensitive data. Hvis du ikke trenger det, deaktiver det. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=En modul designet for utvikling er aktivert. Ikke aktiver det i et produksjonsmiljø. CombinationsSeparator=Skilletegn for varekombinasjoner SeeLinkToOnlineDocumentation=Se lenke til online dokumentasjon i toppmenyen for eksempler SHOW_SUBPRODUCT_REF_IN_PDF=Hvis funksjonen "%s" til modul %s brukes, kan du vise detaljer om undervarer av et sett på PDF. AskThisIDToYourBank=Kontakt banken din for å få denne ID-en +AdvancedModeOnly=Tillatelse bare tilgjengelig i avansert tillatelsesmodus +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Hendelse organisasjon +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 3830db8bba9..0de8696fb38 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å utføre direktedebitering til din bank. Send det i retur signert (skanning av det signerte dokumentet) eller send det via post til AutoReportLastAccountStatement=Fyll feltet 'Antall bankoppgaver' automatisk med siste setningsnummer når du avstemmer CashControl=POS kassekontroll -NewCashFence=Ny kasseavslutning +NewCashFence=New cash desk opening or closing BankColorizeMovement=Fargelegg bevegelser BankColorizeMovementDesc=Hvis denne funksjonen er aktivert, kan du velge spesifikk bakgrunnsfarge for debet- eller kredittbevegelser BankColorizeMovementName1=Bakgrunnsfarge for debetbevegelse BankColorizeMovementName2=Bakgrunnsfarge for kredittbevegelse IfYouDontReconcileDisableProperty=Hvis du ikke foretar bankavstemninger på noen bankkontoer, deaktiverer du egenskapen"%s" for å fjerne denne advarselen. NoBankAccountDefined=Ingen bankkonto definert +NoRecordFoundIBankcAccount=Ingen poster funnet på bankkontoen. Vanligvis skjer dette når en post er slettet manuelt fra listen over transaksjoner på bankkontoen (for eksempel under en avstemming av bankkontoen). En annen årsak er at betalingen ble registrert da modulen "%s" ble deaktivert. diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 4e1c65ac58f..5ad3d1ac255 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -55,6 +55,7 @@ CustomerInvoice=Kundefaktura CustomersInvoices=Kundefakturaer SupplierInvoice=Leverandørfaktura SuppliersInvoices=Leverandørfakturaer +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Leverandørfaktura SupplierBills=Leverandørfakturaer Payment=Betaling @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Refusjon allerede gjort PaymentRule=Betalingsregel PaymentMode=Betalingstype +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debet/kredit-kort PaymentTypePP=PayPal IdPaymentMode=Betalingstype (ID) @@ -239,8 +242,8 @@ ExcessReceived=Overskytende ExcessPaid=For mye betalt EscompteOffered=Rabatt innrømmet (betalt før forfall) EscompteOfferedShort=Rabatt -SendBillRef=Innsendelse av faktura %s -SendReminderBillRef=Innsendelse av faktura %s (påminnelse) +SendBillRef=Faktura %s +SendReminderBillRef=Faktura %s (påminnelse) NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder NoDraftInvoices=Ingen fakturakladder @@ -373,6 +376,7 @@ DateLastGeneration=Dato for siste generering DateLastGenerationShort=Dato siste generering MaxPeriodNumber=Maks antall fakturagenereringer NbOfGenerationDone=Antall fakturagenereringer allerede gjort +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Antall genereringer gjort MaxGenerationReached=Maks antall genereringer nådd InvoiceAutoValidate=Valider fakturaer automatisk @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden FixAmount=Fast beløp - 1 linje med etiketten '%s' VarAmount=Variabelt beløp VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s' -VarAmountAllLines=Variabelt beløp (%% tot.) - alle like linjer +VarAmountAllLines=Variabelt beløp (%% tot.) - alle linjer fra opprinnelse # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel @@ -494,12 +498,16 @@ Cash=Kontant Reported=Forsinket DisabledBecausePayments=Ikke mulig siden det er noen betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt +CantRemovePaymentVATPaid=Kan ikke fjerne betaling siden MVA-deklarasjonen er klassifisert betalt +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Forventet innbetaling CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp PayedByThisPayment=Betales av denne innbetalingen ClosePaidInvoicesAutomatically=Klassifiser automatisk alle standard-, forskudds- eller erstatningsfakturaer som "Betalt" når betalingen er fullført. ClosePaidCreditNotesAutomatically=Klassifiser automatisk alle kreditnotaer som "Betalt" når refusjonen er fullført. ClosePaidContributionsAutomatically=Klassifiser automatisk alle sosiale eller skattemessige bidrag som "Betalt" når betalingen er fullstendig utført. +ClosePaidVATAutomatically=Klassifiser automatisk MVA-erklæring som "Betalt" når betalingen er fullført. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uten gjenværende å betale vil automatisk bli stengt med status "Betalt". ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og s PDFCrabeDescription=PDF-fakturamal Crabe. En komplett fakturamal (gammel implementering av Sponge-mal) PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura -TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. -MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. -CactusNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotater og %syymm-nnnn for nedbetalingsfakturaer hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Årsaken til tidlig avslutning EarlyClosingComment=Tidlig avslutning notat ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatis DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) -BillCreated=%s faktura(er) opprettet +BillCreated=%s faktura(er) generert +BillXCreated=Faktura %s generert StatusOfGeneratedDocuments=Status for dokumentgenerering DoNotGenerateDoc=Ikke generer dokumentfil AutogenerateDoc=Autogenerer dokumentfil diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 7f5f1011b58..e16bdcc4fdb 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistikk over viktigste forretningsobjekter i databasen BoxLoginInformation=Innloggingsinformasjon BoxLastRssInfos=RSS-informasjon BoxLastProducts=Siste %s Varer/Tjenester @@ -17,9 +18,13 @@ BoxLastActions=Siste hendelser BoxLastContracts=Siste kontrakter BoxLastContacts=Siste kontakter/adresser BoxLastMembers=Siste medlemmer +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Siste intervensjoner BoxCurrentAccounts=Åpne kontobalanse BoxTitleMemberNextBirthdays=Fødselsdager denne måneden (medlemmer) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Siste %s nyheter fra %s BoxTitleLastProducts=Varer/Tjenester: siste %s endret BoxTitleProductsAlertStock=Varer: lagervarsel @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Siste %s kundeforsendelser NoRecordedShipments=Ingen registrert kundesending BoxCustomersOutstandingBillReached=Kunder med utestående grense nådd # Pages -AccountancyHome=Regnskap +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validerte prosjekter diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index fcce83f42ff..e9d51fae4d2 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Område for leverandørkoder/-kategorier CustomersCategoriesArea=Område for kunde-merker/kategorier MembersCategoriesArea=Område for medlems-merker/kategorier ContactsCategoriesArea=Område for kontakters merker/kategorier -AccountsCategoriesArea=Område for kontomerker/-kategorier +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Prosjekters merker/kategori-område UsersCategoriesArea=Område for brukertagger/-kategorier SubCats=Underkategorier @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Tilordne kategori til leverandør ShowCategory=Vis merke/kategori ByDefaultInList=Som standard i liste ChooseCategory=Velg kategori -StocksCategoriesArea=Lager Kategorier -ActionCommCategoriesArea=Hendelseskategorier +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Side-Container Kategorier UseOrOperatorForCategories=Bruker eller operatør for kategorier diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index d3302eb55c9..ebb5306c4a0 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -43,9 +43,10 @@ Individual=Privatperson ToCreateContactWithSameName=Vil automatisk opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart ParentCompany=Morselskap Subsidiaries=Datterselskaper -ReportByMonth=Rapporter etter måned -ReportByCustomers=Rapporter etter kunde -ReportByQuarter=Rapporter pr sats +ReportByMonth=Rapport per måned +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) Lastname=Etternavn @@ -172,14 +173,20 @@ ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof ID 2 (personnummer) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof ID 4 (Collegiate nummer) -ProfId5ES=EORI-nummer +ProfId5ES=Prof Id 5 (EORI-nummer) ProfId6ES=- ProfId1FR=Prof ID 1 (SIREN) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, gammel APE) ProfId4FR=Prof ID 4 (RCS/RM) -ProfId5FR=EORI-nummer +ProfId5FR=Prof Id 5 (EORI-nummer) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Prof Id 1 (Registreringsnummer) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI-nummer +ProfId6IT=- ProfId1LU=Prof. ID 1 (R.C.S Luxembourg) ProfId2LU=Prof. ID (Forretningslisens) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof ID 2 (Personnummer) ProfId3PT=Prof ID 3 (Commercial Record number) ProfId4PT=Prof ID 4 (Conservatory) -ProfId5PT=EORI-nummer +ProfId5PT=Prof Id 5 (EORI-nummer) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI-nummer +ProfId5RO=Prof Id 5 (EORI-nummer) ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Maksimun utestående beløp nådd OrderMinAmount=Minimumsbeløp for bestilling -MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette) diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 81f72a4f4d7..9739b3a0a96 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST kjøp VATCollected=MVA samlet StatusToPay=Å betale SpecialExpensesArea=Område for spesielle betalinger +VATExpensesArea=Område for alle TVA-betalinger SocialContribution=Skatt eller avgift SocialContributions=Skatter eller avgifter SocialContributionsDeductibles=Fradragsberettigede avgifter @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Kundefaktura-betaling PaymentSupplierInvoice=betaling av leverandørfaktura PaymentSocialContribution=Skatter- og avgiftsbetaling PaymentVat=MVA betaling +AutomaticCreationPayment=Automatically record the payment ListPayment=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger ListOfSupplierPayments=Liste over leverandørbetalinger @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger VATPayment=MVA-betaling VATPayments=MVA-betalinger +VATDeclarations=MVA-deklarasjoner +VATDeclaration=Mva-deklarasjon VATRefund=MVA-refundering NewVATPayment=Ny MVA-betaling NewLocalTaxPayment=Ny MVA %s betaling @@ -134,9 +138,17 @@ NoWaitingChecks=Ingen sjekker venter på å bli satt inn. DateChequeReceived=Dato for sjekkmottak NbOfCheques=Antall sjekker PaySocialContribution=Betal skatt/avgift -ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt? +PayVAT=Betal en MVA-deklarasjon +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne sosiale eller skatterelaterte betalingen som utført? +ConfirmPayVAT=Er du sikker på at du vil klassifisere denne MVA-deklarasjonen som betalt? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Slett en skatt eller avgift -ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne skatten/avgiften? +DeleteVAT=Slett en MVA-deklarasjon +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne sosiale/skatterelaterte betalingen? +ConfirmDeleteVAT=Er du sikker på at du vil slette denne MVA-deklarasjonen? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Skatte- og avgiftsbetalinger CalcModeVATDebt=Modus %sMVA ved commitment regnskap%s. CalcModeVATEngagement=Modus %sMVA på inntekt-utgifter%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og l RulesCADue=- Inkluderer kundens forfalte fakturaer enten de er betalt eller ikke.
    - Basert på faktureringsdato for disse fakturaene.
    RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
    - Er basert på betalingsdatoen for disse fakturaene
    RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoer gruppert etter tilpassede grupper @@ -183,6 +196,7 @@ VATReportByThirdParties=MVA-rapport etter tredjepart VATReportByCustomers=MVA-rapport etter kunde VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde VATReportByQuartersInInputOutputMode=Rapport etter MVA-sats av MVA innkrevd og betalt +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Rapporter MVA-2 etter sats LT2ReportByQuarters=Rapporter MVA-3 etter sats LT1ReportByQuartersES=Rapport etter RE sats @@ -217,7 +231,7 @@ Pcg_subtype=Kontoplan undertype InvoiceLinesToDispatch=Fakturalinjer for utsendelse ByProductsAndServices=Etter varer og tjenester RefExt=Ekstern referanse -ToCreateAPredefinedInvoice=For å lage en fakturamal, lag først en standardfaktura uten å validere den, klikk på "%s".| +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Lenke til ordre Mode1=Metode 1 Mode2=Metode 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert. ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling +ConfirmCloneVAT=Bekreft kloning av MVA-deklarasjon +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Klon for neste måned SimpleReport=Enkel rapport AddExtraReport=Ekstrarapporter (legg til internasjonale og nasjonale kunderapporter) @@ -253,7 +269,8 @@ AccountingAffectation=Regnskapsoppgave LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til VATDue=MVA innkrevd ClaimedForThisPeriod=Innkrevd for perioden -PaidDuringThisPeriod=Betalt i denne perioden +PaidDuringThisPeriod=Betalt for denne perioden +PaidDuringThisPeriodDesc=Dette er summen av alle betalinger knyttet til MVA-deklarasjoner som har en sluttdato i den valgte datoperioden ByVatRate=Etter MVA-sats TurnoverbyVatrate=Omsetning fakturert etter MVA-sats TurnoverCollectedbyVatrate=Omsetning etter MVA-sats @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Kjøpsomsetning mottatt RulesPurchaseTurnoverDue=- Inkluderer leverandørens forfalte fakturaer enten de er betalt eller ikke.
    - Basert på fakturadato for disse fakturaene.
    RulesPurchaseTurnoverIn=- Inkluderer alle leverandørbetalinger som er utført.
    - Basert på betalingsdatoen for disse fakturaene
    RulesPurchaseTurnoverTotalPurchaseJournal=Inkluderer alle debetlinjer fra kjøpsjournalen. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Kjøpsomsetning fakturert ReportPurchaseTurnoverCollected=Kjøpsomsetning mottatt IncludeVarpaysInResults = Inkluder forskjellige betalinger i rapportene diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 4e037c091f6..4d538a9eb7d 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste ExtraFieldsEcmFiles=Ekstrafelt Ecm Filer ExtraFieldsEcmDirectories=Ekstrafelt Ecm-mapper ECMSetup=ECM-oppsett +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 798e6598202..2c5e1915bc7 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s ble ikke funnet (feil bane, feil rettighete ErrorFunctionNotAvailableInPHP=Funksjonen %s kreves for denne funksjonen, men den er ikke tilgjengelig i denne versjonen/oppsettet av PHP. ErrorDirAlreadyExists=En mappe med dette navnet eksisterer allerede. ErrorFileAlreadyExists=En fil med dette navnet finnes allerede. +ErrorDestinationAlreadyExists=En annen fil med navnet %s eksisterer allerede. ErrorPartialFile=Filen ble ikke fullstendig mottatt av server. ErrorNoTmpDir=Midlertidig mappe %s finnes ikke. ErrorUploadBlockedByAddon=Opplastning blokkert av en PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Feil ved lasting av kart over kontoer. Hvis noen kontoer ik ErrorBadSyntaxForParamKeyForContent=Feil syntaks for parameter keyforcontent. Må ha en verdi som starter med %s eller %s ErrorVariableKeyForContentMustBeSet=Feil, konstanten med navn %s (med tekstinnhold som skal vises) eller %s (med ekstern url til visning) må settes. ErrorURLMustStartWithHttp=URL %s må starte med http:// eller https:// +ErrorHostMustNotStartWithHttp=Vertsnavnet %s må IKKE starte med http:// eller https:// ErrorNewRefIsAlreadyUsed=Feil, den nye referansen er allerede brukt ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Feil, å slette betaling knyttet til en lukket faktura er ikke mulig. ErrorSearchCriteriaTooSmall=For lite søkekriterier. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Offentlig grensesnitt var ikke aktivert ErrorLanguageRequiredIfPageIsTranslationOfAnother=Språket til den nye siden må defineres hvis den er angitt som oversettelse av en annen side ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Språket på den nye siden må ikke være kildespråket hvis det er angitt som oversettelse av en annen side ErrorAParameterIsRequiredForThisOperation=En parameter er obligatorisk for denne operasjonen +ErrorDateIsInFuture=Feil, datoen kan ikke settes frem i tid +ErrorAnAmountWithoutTaxIsRequired=Feil, beløp er obligatorisk +ErrorAPercentIsRequired=Feil, fyll ut prosentandelen riktig +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Advarsel, kunne ikke legge til filoppfø WarningTheHiddenOptionIsOn=Advarsel, det skjulte alternativet %s er på. WarningCreateSubAccounts=Advarsel, du kan ikke opprette en underkonto direkte, du må opprette en tredjepart eller en bruker og tildele dem en regnskapskode for å finne dem i denne listen WarningAvailableOnlyForHTTPSServers=Bare tilgjengelig hvis du bruker HTTPS-sikret tilkobling. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/nb_NO/externalsite.lang b/htdocs/langs/nb_NO/externalsite.lang index 7a530d73f28..f7f6bf1e47a 100644 --- a/htdocs/langs/nb_NO/externalsite.lang +++ b/htdocs/langs/nb_NO/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Oppsett av lenke til ekstern nettside -ExternalSiteURL=Ekstern nettstedadresse +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modulen Ekstern Side ble ikke riktig konfigurert. ExampleMyMenuEntry=Meny overskrift diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 15410c383e2..511b46ca210 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Mod. dato IPModification=Modifikasjons-IP DateLastModification=Siste endringsdato DateValidation=Validert den +DateSigning=Signing date DateClosing=Lukket den DateDue=Forfallsdato DateValue=Verdi dato @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Enhetspris (ekskl.) (Valuta) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) -PriceUHTCurrency=U.P (valuta) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inkl. avgift) Amount=Beløp AmountInvoice=Fakturabeløp @@ -389,6 +390,8 @@ AmountTotal=Totaltbeløp AmountAverage=Gjennomsnittsbeløp PriceQtyMinHT=Pris min mengde. (ekskl. MVA) PriceQtyMinHTCurrency=Pris min mengde. (ekskl. MVA) (valuta) +PercentOfOriginalObject=Prosent av originalobjektet +AmountOrPercent=Beløp eller prosent Percentage=Prosent Total=Totalt SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Medlemmer MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Avgifter | Spesielle utgifter ThisLimitIsDefinedInSetup=Dolibarr grense (Menu home-setup-security): %s Kb, PHP grense: %s Kb -NoFileFound=Ingen dokumenter er lagret i denne mappen +NoFileFound=No documents uploaded CurrentUserLanguage=Gjeldende språk CurrentTheme=Gjeldende tema CurrentMenuManager=Nåværende menymanager @@ -899,8 +902,10 @@ ViewAccountList=Vis hovedbok ViewSubAccountList=Vis underkonto hovedbok RemoveString=Fjern strengen '%s' SomeTranslationAreUncomplete=Noen av språkene som tilbys kan bare oversettes delvis eller kan inneholde feil. Vennligst hjelp å korrigere språket ditt ved å registrere deg på https://transifex.com/projects/p/dolibarr/ for å legge til forbedringene dine. -DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern) -DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser) +DirectDownloadLink=Offentlig nedlastingskobling +PublicDownloadLinkDesc=Kun koblingen kreves for å laste ned filen +DirectDownloadInternalLink=Privat nedlastningskobling +PrivateDownloadLinkDesc=Du må være innlogget og ha tillatelse for å se eller laste ned filen Download=Last ned DownloadDocument=Last ned dokument ActualizeCurrency=Oppdater valutakurs @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmer SearchIntoUsers=Brukere SearchIntoProductsOrServices=Varer eller tjenester +SearchIntoBatch=Lots / Serials SearchIntoProjects=Prosjekter SearchIntoMO=Produksjonsordrer SearchIntoTasks=Oppgaver @@ -1049,12 +1055,13 @@ KeyboardShortcut=Tastatursnarvei AssignedTo=Tildelt Deletedraft=Slett utkast ConfirmMassDraftDeletion=Bekreftelse av massesletting av kladder -FileSharedViaALink=Fil delt via en lenke +FileSharedViaALink=Fil delt med en offentlig lenke SelectAThirdPartyFirst=Velg en tredjepart først ... YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus Inventory=Varetelling AnalyticCode=Analytisk kode TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Vis mer info NoFilesUploadedYet=Vennligst last opp et dokument først SeePrivateNote=Se privat notat @@ -1120,3 +1127,5 @@ AffectTag=Påvirk merke ConfirmAffectTag=Påvirk bulkmerke ConfirmAffectTagQuestion=Er du sikker på at du vil påvirke merker til valgte %s post(er)? CategTypeNotFound=Ingen merketype funnet for denne post-typen +CopiedToClipboard=Kopiert til utklippstavlen +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 58d4549ded6..693ff867bdb 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -22,7 +22,7 @@ ProductService=Vare eller tjeneste AllProducts=Alle varer og tjenester ChooseProduct/Service=Velg vare eller tjenester ForceBuyingPriceIfNull=Tving innkjøps-/kostpris til utsalgspris hvis udefinert -ForceBuyingPriceIfNullDetails=Hvis innkjøps-/kostpris ikke er definert, og denne opsjonen er "PÅ", vil margin bli satt til null på linjen (innkjøps-/kostpris = utsalgspris). Ellers ("AV") vil margin bli satt til foreslått standard. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter UseDiscountAsProduct=Som vare UseDiscountAsService=Som tjeneste @@ -37,7 +37,7 @@ CostPrice=Kostpris UnitCharges=Enhets-avgifter Charges=Avgifter AgentContactType=Kommersiell agent kontakttype -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +AgentContactTypeDetails=Definer hvilken kontakttype (lenket på fakturaer) som skal brukes til marginrapport per kontakt/adresse. Vær oppmerksom på at det ikke er pålitelig å lese statistikk for en kontakt siden kontakten i de fleste tilfeller ikke er definert eksplisitt på fakturaene. rateMustBeNumeric=Sats må ha en numerisk verdi markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100 ShowMarginInfos=Vis info om marginer diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 38f06382279..cff5ad25764 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Liste over medlems-utkast (må valideres) MembersListValid=Liste over gyldige medlemmer MembersListUpToDate=Liste over gyldige medlemmer med oppdatert abonnement MembersListNotUpToDate=Liste over gyldige medlemmer med utdatert abonnement +MembersListExcluded=List of excluded members MembersListResiliated=Liste over terminerte medlemmer MembersListQualified=Liste over kvalifiserte medlemmer MenuMembersToValidate=Utkast medlemmer MenuMembersValidated=Validerte medlemmer +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminerte medlemmer MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement MembersWithSubscriptionToReceiveShort=Abonnement på å motta @@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonnement utgått MemberStatusActiveLateShort=Utløpt MemberStatusPaid=Abonnement oppdatert MemberStatusPaidShort=Oppdatert +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminert medlem MemberStatusResiliatedShort=Terminert MembersStatusToValid=Utkast medlemmer +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminerte medlemmer MemberStatusNoSubscription=Validert (ingen abonnement nødvendig) MemberStatusNoSubscriptionShort=Validert @@ -82,6 +87,8 @@ Physical=Fysisk Moral=Moralsk MorAndPhy=Moralsk og fysisk Reenable=Reaktiverer +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminer et medlem ConfirmResiliateMember=Er du sikker på at du vil terminere dette medlemmet? DeleteMember=Slette et medlem @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmal til bruk for å sende e- DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmal til bruk for å sende e-post til et medlem på nytt abonnementsopptak DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmal som brukes til å sende epostpåminnelse når abonnementet er i ferd med å utløpe DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmal til bruk for å sende e-post til et medlem ved kansellering av medlemskap +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Avsenderadresse for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark @@ -162,6 +170,7 @@ DocForLabels=Generer adresseark SubscriptionPayment=Abonnementsbetaling LastSubscriptionDate=Dato for siste abonnementsbetaling LastSubscriptionAmount=Beløp på siste abonnement +LastMemberType=Last Member type MembersStatisticsByCountries=Medlemsstatistikk etter land MembersStatisticsByState=Medlemsstatistikk etter delstat/provins MembersStatisticsByTown=Medlemsstatistikk etter by diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index 24ffaf2f737..90e1fcf7f63 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Jeg vil generere noen dokumenter fra objektet IncludeDocGenerationHelp=Hvis du krysser av for dette, genereres det kode for å legge til en "Generer dokument" -boksen på posten. ShowOnCombobox=Vis verdi i kombinasjonsboks KeyForTooltip=Nøkkel for verktøytips -CSSClass=CSS klasse +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Ikke redigerbar ForeignKey=Fremmed nøkkel TypeOfFieldsHelp=Type felt:
    varchar (99), dobbel (24,8), ekte, tekst, html, datetime, tidstempel, heltall, heltall:ClassName:relativepath/to/classfile.class.php [:1[:filter]] ('1' betyr at vi legger til en + -knapp etter kombinasjonsboksen for å opprette posten, 'filter' kan være 'status=1 OG fk_user=__USER_ID OG enhet IN (__SHARED_ENTITIES__)' for eksempel) diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 550f74ff5be..0731675c368 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -16,6 +16,8 @@ ToOrder=Lag ordre MakeOrder=Opprett ordre SupplierOrder=Innkjøpsordre SuppliersOrders=Innkjøpsordre +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Nåværende innkjøpsordre CustomerOrder=Salgsordre CustomersOrders=Salgsordre @@ -141,11 +143,12 @@ OrderByEMail=E-post OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=En komplett ordremodell +PDFEinsteinDescription=En komplett ordremodell (gammel implementering av Eratosthene mal) PDFEratostheneDescription=En komplett ordremodell PDFEdisonDescription=En enkel ordremodell PDFProformaDescription=En komplett Proforma-fakturamal CreateInvoiceForThisCustomer=Fakturer ordrer +CreateInvoiceForThisSupplier=Fakturer ordrer NoOrdersToInvoice=Ingen fakturerbare ordrer CloseProcessedOrdersAutomatically=Klassifiser alle valgte bestillinger "Behandlet". OrderCreation=Opprett ordre diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 5f24b072d78..5e6c9f56243 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Firma med mange aktiviteter (alle hovedmoduler) CreatedBy=Laget av %s ModifiedBy=Endret av %s ValidatedBy=Validert av %s +SignedBy=Signed by %s ClosedBy=Lukket av %s CreatedById=Bruker-ID som opprettet ModifiedById=Bruker-ID som gjorde siste endring @@ -244,6 +245,7 @@ NewKeyIs=Dette er din nye innloggingsnøkkel NewKeyWillBe=Ny nøkkel for innlogging er ClickHereToGoTo=Klikk her for å gå til %s YouMustClickToChange=Du må først klikke på følgende lenke for å validere passord-endringen +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Hvis det ikke er du som har bedt om endringen, kan du glemme denne e-posten. Dine opplysninger er trygge IfAmountHigherThan=Hvis beløpet er høyere enn%s SourcesRepository=Oppbevaring av kilder diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index bf4cc11d07a..31167037a32 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Bruk lot/serienummer -ProductStatusOnBatch=Ja (lot/serienummer påkrevd) +ProductStatusOnBatch=Ja (LOT påkrevd) +ProductStatusOnSerial=Ja (unikt serienummer kreves) ProductStatusNotOnBatch=Nei (lot/serienummer ikke i bruk) -ProductStatusOnBatchShort=Ja +ProductStatusOnBatchShort=LOT +ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=Nei Batch=Lot/serienummer atleast1batchfield=Siste forbruksdato, siste salgsdato eller lot/serienummer @@ -16,9 +18,18 @@ printEatby=Siste forbruksdato: %s printSellby=Siste salgsdato: %s printQty=Ant: %d AddDispatchBatchLine=Legg til en linje for holdbarhetsdato -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Når modulen Lot/Serie er aktivert, er automatisk lagernedgang tvunget til å 'Redusere reelt lager ved fraktgodkjennelse' og automatisk økningsmodus er tvunget til å "Øke virkelige lagre ved manuell forsendelse til lager" og kan ikke redigeres. Andre alternativer kan defineres etter ønske. ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer ProductLotSetup=Oppsett av model Lot/serienmmer ShowCurrentStockOfLot=Vis gjeldende beholdning for vare/lot ShowLogOfMovementIfLot=Vis logg over bevegelser for vare/lot StockDetailPerBatch=Varedetaljer pr. lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index de0d515bf59..ebefd4f4d91 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=MVA (for denne leverandøren/varen) DiscountQtyMin=Rabatt for denne kvantiteten. NoPriceDefinedForThisSupplier=Ingen pris/antall definert for denne leverandøren/varen NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/antall definert for denne varen +PredefinedItem=Forhåndsdefinert vare PredefinedProductsToSell=Forhåndsdefinert vare PredefinedServicesToSell=Forhåndsdefinert tjeneste PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester @@ -313,7 +314,7 @@ LastUpdated=Siste oppdatering CorrectlyUpdated=Korrekt oppdatert PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er PropalMergePdfProductChooseFile=Velg PDF-filer -IncludingProductWithTag=Inkludert vare/tjeneste med merke +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde WarningSelectOneDocument=Velg minst ett dokument DefaultUnitToShow=Enhet diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index d0c4f24d93e..c71833daf26 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Forbrukt ListOfTasks=Oppgaveliste GoToListOfTimeConsumed=Gå til liste for tidsbruk GanttView=Gantt visning +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Liste over tilbud knyttet til prosjektet ListOrdersAssociatedProject=Liste over salgsordre knyttet til prosjektet ListInvoicesAssociatedProject=Liste over kundefakturaer knyttet til prosjektet @@ -268,3 +269,7 @@ OneLinePerTask=Én linje per oppgave OneLinePerPeriod=Én linje per periode RefTaskParent=Ref. forelderoppgave ProfitIsCalculatedWith=Fortjenesten beregnes ved å bruke +AddPersonToTask=Legg også til i oppgaver +UsageOrganizeEvent=Bruk: Hendelse Organisasjon +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifiser prosjektet som lukket når alle oppgavene er fullført (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Merk: eksisterende prosjekter med alle oppgaver på 100%%-fremdrift blir ikke berørt: du må lukke dem manuelt. Dette alternativet påvirker bare åpne prosjekter. diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index d4353a29a1d..296889c4a3c 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -59,6 +59,7 @@ ConfirmClonePropal=Er du sikker på at du vil klone tilbudet %s? ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet %s? ProposalsAndProposalsLines=Tilbud og linjer ProposalLine=Tilbudslinje +ProposalLines=Proposal lines AvailabilityPeriod=Tilgjengelig forsinkelse SetAvailability=Sett tilgjengelig forsinkelse AfterOrder=etter bestilling diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 101cae004e7..ce3cfe76d66 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -2,12 +2,15 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskonto brukt til tredjepartsbrukere SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Regnskapskontoen som er definert på brukerkort, vil kun bli brukt til bruk av Subledger regnskap. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert bruker-regnskapskonto ikke er definert. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskonto som standard for lønnsutbetalinger +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Lønn Salaries=Lønn -NewSalaryPayment=Ny lønnsutbetaling +NewSalary=New salary +NewSalaryPayment=Nytt lønnskort AddSalaryPayment=Legg til lønnsutbetaling SalaryPayment=Lønnsutbetaling SalariesPayments=Lønnsutbetalinger +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Vis lønnsutbetaling THM=Gjennomsnittlig timepris TJM=Gjennomsnittlig dagspris diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 11a434e3082..831423ab16a 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -19,8 +19,8 @@ Stock=Lagerbeholdning Stocks=Lagerbeholdning MissingStocks=Manglende varer StockAtDate=Varebeholdning på dato -StockAtDateInPast=Tidligere dato -StockAtDateInFuture=Senere dato +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Lager etter LOT/serienummer LotSerial=Lot/serienummer LotSerialList=Liste over lot/serienummer @@ -37,8 +37,8 @@ AllWarehouses=Alle lager IncludeEmptyDesiredStock=Inkluder også negativ beholdning med udefinert ønsket beholdning IncludeAlsoDraftOrders=Inkluder også ordrekladd Location=Lokasjon -LocationSummary=Kort navn på lokasjon -NumberOfDifferentProducts=Antall forskjellige varer +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Totalt antall varer LastMovement=Siste bevegelse LastMovements=Siste bevegelser @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare RuleForWarehouse=Regel for lagre -WarehouseAskWarehouseDuringPropal=Sett et varehus på tilbud +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Sett varehus på tilbud WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer UserDefaultWarehouse=Sett et lager på brukere MainDefaultWarehouse=Standard lager @@ -97,15 +98,16 @@ RealStockDesc=Fysisk/reelt lager er beholdningen du for øyeblikket har i dine i RealStockWillAutomaticallyWhen=Virkelig beholdning vil bli endret i henhold til denne regelen (som definert i Lager-modulen): VirtualStock=Virtuell beholdning VirtualStockAtDate=Virtuell beholdning på dato -VirtualStockAtDateDesc=Virtuell beholdning når alle planlagte ordrer før datoen, er fullført +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuell lagerbeholdning er den beregnede beholdningen som er tilgjengelig når alle åpne/ventende handlinger (som påvirker varer) er lukket (mottatte innkjøpsordrer, leverte salgsordrer, utførte produksjonsordrer osv.) +AtDate=På dato IdWarehouse=Lager-ID DescWareHouse=Beskrivelse av lager LieuWareHouse=Lagerlokasjon WarehousesAndProducts=Lager og varer WarehousesAndProductsBatchDetail=Lager og varer (med detaljer pr. lot/serienummer) AverageUnitPricePMPShort=Vektet gjennomsnittspris -AverageUnitPricePMPDesc=Gjennomsnittlig enhetspris betalt til leverandører for å få varen på lager. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Utsalgspris EstimatedStockValueSellShort=Verdi å selge EstimatedStockValueSell=Verdi å selge @@ -145,7 +147,7 @@ Replenishments=Lagerpåfyllinger NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s) NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s) MassMovement=Massebevegelse -SelectProductInAndOutWareHouse=Velg et kilde-varehus og et mål-varehus, en vare og et antall, og klikk deretter "%s". Når dette er gjort for alle nødvendige bevegelser, klikker du på "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Postoverføring ReceivingForSameOrder=Kvitteringer for denne ordren StockMovementRecorded=Registrerte varebevegelser @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Lagernivå må være høyt nok til å legge varen/tj StockMustBeEnoughForOrder=Lagernivå må være høyt nok til å legge varen/tjenesten til ordre (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i ordren i forhold til hva som er regelen for automatisk lagerendring) StockMustBeEnoughForShipment= Lagernivå må være høyt nok til å legge varen/tjenesten til levering (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i leveringen i forhold til hva som er regelen for automatisk lagerendring) MovementLabel=Bevegelsesetikett -TypeMovement=Type bevegelse +TypeMovement=Direction of movement DateMovement=Dato for bevegelse InventoryCode=Bevegelse eller varelager IsInPackage=Innhold i pakken @@ -183,6 +185,7 @@ inventoryCreatePermission=Opprett ny varetelling inventoryReadPermission=Vis varetellinger inventoryWritePermission=Oppdater oversikt inventoryValidatePermission=Valider varetelling +inventoryDeletePermission=Delete inventory inventoryTitle=Varetelling inventoryListTitle=Varetellinger inventoryListEmpty=Ingen varetelling pågår @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Det kreves lagerbeholdning for å velge hvi ForceTo=Tving til AlwaysShowFullArbo=Vis hele lagertreet med popup av lagerkoblinger (Advarsel: Dette kan redusere ytelsen dramatisk) StockAtDatePastDesc=Her kan du se varen (reell beholdning) på en tidligere dato -StockAtDateFutureDesc=Her kan du se varen (virtuell beholdning) på en gitt dato i fremtiden +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Nåværende varebeholdning InventoryRealQtyHelp=Sett verdi til 0 for å tilbakestille antall
    Hold feltet tomt, eller fjern linjen, for å holde uendret -UpdateByScaning=Oppdater ved å skanne +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Oppdater ved skanning (varestrekkode) UpdateByScaningLot=Oppdater ved skanning (LOT/seriell strekkode) DisableStockChangeOfSubProduct=Deaktiver lagerendringen for alle delvaren til dette settet under denne bevegelsen. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil som kilde-importfil ... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Gjenåpne +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index c7ade0f65bb..8eb97040929 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Leverandører SuppliersInvoice=Leverandørfaktura +SupplierInvoices=Leverandørfakturaer ShowSupplierInvoice=Vis leverandørfaktura NewSupplier=Ny leverandør History=Historikk diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 63f1717d97e..0b207326a40 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -70,6 +70,8 @@ Deleted=Slettede # Dict Type=Type Severity=Alvorlighetsgrad +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Å sende epost fra supportseddel-melding @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Vis modulens logo i det offentlige grensesnittet TicketsShowModuleLogoHelp=Aktiver dette alternativet for å skjule modullogoen på sidene i det offentlige grensesnittet TicketsShowCompanyLogo=Vis logoen til firmaet i det offentlige grensesnittet TicketsShowCompanyLogoHelp=Aktiver dette alternativet for å skjule logoen til hovedselskapet på sidene i det offentlige grensesnittet -TicketsEmailAlsoSendToMainAddress=Send også melding til hovedadressen -TicketsEmailAlsoSendToMainAddressHelp=Aktiver dette alternativet for å sende en epost til "Varslings-epost" -adresse (se oppsett under) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Begrens visningen til supportsedler tildelt den nåværende brukeren (ikke effektiv for eksterne brukere, alltid begrenset til den tredjepart de er avhengige av) TicketsLimitViewAssignedOnlyHelp=Bare supportsedler som er tildelt den nåværende brukeren, vil være synlige. Gjelder ikke for en bruker med administrasjonsrettigheter. TicketsActivatePublicInterface=Aktiver det offentlige grensesnittet @@ -126,10 +128,10 @@ TicketNumberingModules=Supportseddel nummereringsmodul TicketsModelModule=Dokumentmaler for billetter TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse TicketsDisableCustomerEmail=Slå alltid av e-post når en billett er opprettet fra det offentlige grensesnittet -TicketsPublicNotificationNewMessage=Send e-post(er) når en ny melding legges til +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send epost(er) når en ny melding legges til fra det offentlige grensesnittet (til tildelt bruker eller varslings-eposten til (oppdatering) og/eller varslings-eposten til) TicketPublicNotificationNewMessageDefaultEmail=E-postvarsler til (oppdatere) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send epost med ny melding til denne adressen hvis billetten ikke er tildelt en bruker eller brukeren ikke har epost. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Siste endrede supportsedler BoxLastModifiedTicketDescription=Siste %s endrede supportsedler BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index f7c58956678..b1ac5feb529 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -72,7 +72,7 @@ ExportDataset_user_1=Brukere og deres egenskaper DomainUser=Domenebruker %s Reactivate=Reaktiver CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift/organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort. -InternalExternalDesc=En intern bruker er en bruker som er en del av din bedrift/organisasjon.
    Enekstern bruker er en kunde, leverandør eller annet (Å opprette en ekstern bruker for en tredjepart kan gjøres fra kontaktkortet til tredjepart).

    I begge tilfeller defineres rettigheter i Dolibarr, også ekstern bruker kan ha en annen menystyrer enn intern bruker (se Hjem - Oppsett - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe. Inherited=Arvet UserWillBe=Opprettet bruker vil være diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 9cdf3dc0695..314d7173fc5 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Bruk med Apache/NGinx/...
    Opprett på webserveren d ExampleToUseInApacheVirtualHostConfig=Eksempel på Apache virtuelt vertsoppsett: YouCanAlsoTestWithPHPS=  Bruk med PHP-innebygd server
    I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Kjør nettstedet ditt med en annen leverandør av Dolibarr Hosting
    Hvis du ikke har en webserver som Apache eller NGinx tilgjengelig på internett, kan du eksportere og importere nettstedet til en annen Dolibarr-forekomst levert av en annen Dolibarr-leverandør som gir full integrasjon med nettstedsmodulen. Du kan finne en liste over noen Dolibarr-vertsleverandører på https://saas.dolibarr.org -CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse %s på filer til
    %s +CheckVirtualHostPerms=Sjekk også at den virtuelle vertsbrukeren (for eksempel www-data) har %s tillatelser på filer i
    %s ReadPerm=Les WritePerm=Skriv TestDeployOnWeb=Test/distribuer på nett PreviewSiteServedByWebServer= Forhåndsvis %s i en ny fane.

    %s vil bli servet av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:
    %s
    URL servet av ekstern server:
    %s -PreviewSiteServedByDolibarr= Forhåndsvis %s i en ny fanei.

    %s blir servet av Dolibarr-serveren, slik at den ikke trenger at en ekstra webserver (som Apache, Nginx, IIS) installeres.
    Ulempen er at nettadressen til sidene ikke er brukervennlig og begynner med banen til Dolibarr.
    URL servet av Dolibarr:
    %s

    For å bruke din egen eksterne webserver for å betjene dette nettstedet, opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    , og skriv deretter inn navnet til denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen . +PreviewSiteServedByDolibarr= Forhåndsvisning %s i en ny fane.

    %s vil bli utført av Dolibarr-serveren, slik at den ikke trenger noen ekstra webserver (som Apache, Nginx, IIS) for å installeres.
    Det ubeleilige er at nettadressene til sidene ikke er brukervennlige og starter med banen til Dolibarr.
    URL fra Dolibarr:
    %s

    for å bruke din egen eksterne webserver til å tjene dette nettstedet, opprett en virtuell maskin på webserveren som peker på katalogen
    %s
    , skriv deretter inn navnet på denne virtuelle serveren i egenskapene til dette nettstedet og klikk på lenken "Test/implementer på nett". VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal @@ -137,3 +137,11 @@ PagesRegenerated=%s side(r)/container(e) regenerert RegenerateWebsiteContent=Regenerer cache-filer på nettstedet AllowedInFrames=Tillatt i frames DefineListOfAltLanguagesInWebsiteProperties=Definer liste over alle tilgjengelige språk i nettstedsegenskaper. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/nb_NO/zapier.lang b/htdocs/langs/nb_NO/zapier.lang index 5ab1b99ecf3..9a5e822d3c5 100644 --- a/htdocs/langs/nb_NO/zapier.lang +++ b/htdocs/langs/nb_NO/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr-modul - -# -# Admin page -# -ZapierForDolibarrSetup = Oppsett av Zapier for Dolibarr -ZapierDescription=Interface with Zapier +ZapierForDolibarrSetup=Oppsett av Zapier for Dolibarr +ZapierDescription=Grensesnitt med Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/ne_NP/accountancy.lang +++ b/htdocs/langs/ne_NP/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/ne_NP/banks.lang +++ b/htdocs/langs/ne_NP/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/ne_NP/bills.lang +++ b/htdocs/langs/ne_NP/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/ne_NP/boxes.lang +++ b/htdocs/langs/ne_NP/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/ne_NP/categories.lang b/htdocs/langs/ne_NP/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/ne_NP/categories.lang +++ b/htdocs/langs/ne_NP/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/ne_NP/companies.lang b/htdocs/langs/ne_NP/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/ne_NP/companies.lang +++ b/htdocs/langs/ne_NP/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/ne_NP/compta.lang +++ b/htdocs/langs/ne_NP/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/ne_NP/ecm.lang b/htdocs/langs/ne_NP/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/ne_NP/ecm.lang +++ b/htdocs/langs/ne_NP/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/ne_NP/errors.lang +++ b/htdocs/langs/ne_NP/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/ne_NP/externalsite.lang b/htdocs/langs/ne_NP/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/ne_NP/externalsite.lang +++ b/htdocs/langs/ne_NP/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang index f8ba6f4073c..dc2a83f2015 100644 --- a/htdocs/langs/ne_NP/main.lang +++ b/htdocs/langs/ne_NP/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/ne_NP/margins.lang b/htdocs/langs/ne_NP/margins.lang index 76ea8ad5c4d..ad5406409b4 100644 --- a/htdocs/langs/ne_NP/margins.lang +++ b/htdocs/langs/ne_NP/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/ne_NP/members.lang b/htdocs/langs/ne_NP/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/ne_NP/members.lang +++ b/htdocs/langs/ne_NP/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/ne_NP/modulebuilder.lang +++ b/htdocs/langs/ne_NP/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/ne_NP/orders.lang b/htdocs/langs/ne_NP/orders.lang index ad91e1eef63..87d196eb22f 100644 --- a/htdocs/langs/ne_NP/orders.lang +++ b/htdocs/langs/ne_NP/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/ne_NP/other.lang +++ b/htdocs/langs/ne_NP/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/ne_NP/productbatch.lang +++ b/htdocs/langs/ne_NP/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/ne_NP/products.lang +++ b/htdocs/langs/ne_NP/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/ne_NP/projects.lang +++ b/htdocs/langs/ne_NP/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/ne_NP/propal.lang b/htdocs/langs/ne_NP/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/ne_NP/propal.lang +++ b/htdocs/langs/ne_NP/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/ne_NP/suppliers.lang b/htdocs/langs/ne_NP/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/ne_NP/suppliers.lang +++ b/htdocs/langs/ne_NP/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/ne_NP/ticket.lang +++ b/htdocs/langs/ne_NP/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/ne_NP/users.lang +++ b/htdocs/langs/ne_NP/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/ne_NP/website.lang b/htdocs/langs/ne_NP/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/ne_NP/website.lang +++ b/htdocs/langs/ne_NP/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/ne_NP/zapier.lang b/htdocs/langs/ne_NP/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/ne_NP/zapier.lang +++ b/htdocs/langs/ne_NP/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index b778d524492..080da3b8334 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -20,7 +20,6 @@ UpdateMvts=Wijzigen van een transactie Processing=Verwerken EndProcessing=Verwerking beëindigd Lineofinvoice=Factuur lijn -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) Docdate=Datum Docref=Artikelcode TotalVente=Totaal omzet voor belastingen diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 9e36971311b..c28e7e34745 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -149,7 +149,6 @@ InfDirAlt=Sinds versie 3 is het mogelijk om een alternatieve rootmap te definië InfDirExample=
    Verklaar het dan in het bestand conf.php
    $ Dolibarr_main_url_root_alt='/custom'
    $ Dolibarr_main_document_root_alt='/pad/of/Dolibarr/htdocs/custom'
    Als deze regels worden becommentarieerd met "#", schakelt u ze gewoon uit door het teken "#" te verwijderen. LastStableVersion=Nieuwste stabiele versie LastActivationIP=Laatste activerings-IP -GenericMaskCodes2={cccc} de clientcode van n tekens
    {cccc000} de klantcode op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller.
    {tttt} De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij.
    GenericMaskCodes4a=Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2007:
    GenericMaskCodes5=ABC {jj} {mm} - {000000} geeft ABC0701-000099
    {0000 + 100 @ 1} -ZZZ / {dd} / XXX geeft 0199-ZZZ / 31 / XXX
    IN {jj} {mm} - {0000} - {t} geeft IN0701-0099-A als het type bedrijf 'Responsable Inscripto' is met code voor het type dat 'A_RI' is UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. @@ -201,6 +200,7 @@ ModuleCompanyCodePanicum=Retourneer een lege boekhoudcode. Module40Name=Verkoper Module1780Name=Labels/Categorien Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) +Module3400Name=Sociale Netwerken Permission22=Creëer / wijzig offertes Permission24=Valideer offertes Permission32=Creëer / wijzig producten / diensten @@ -225,6 +225,7 @@ DatabasePassword=Databasewachwoord Skin=Uiterlijksthema DefaultSkin=Standaard uiterlijksthema CompanyCurrency=Belangrijkste valuta +ShowBugTrackLink=Show link "%s" InfoWebServer=Over webserver InfoDatabase=Over de database AccountantFileNumber=Code voor boekhouder diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 460b3139e48..ecf29a418a7 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -4,6 +4,7 @@ BillsCustomer=Klantfactuur BillsCustomersUnpaid=Onbetaalde klantfacturen BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist +CustomersInvoices=Klantfacturen PaymentBack=Teruggave CustomerInvoicePaymentBack=Teruggave CreateCreditNote=Aanmaak krediet nota @@ -13,6 +14,7 @@ StatusOfGeneratedInvoices=Lijst van genereerde facturen BillStatusDraft=Conceptfactuur (moet worden gevalideerd) BillShortStatusClosedUnpaid=Afgesloten ErrorVATIntraNotConfigured=Intracommunautair btw-nummer nog niet gedefinieerd +BillTo=Geadresseerd aan LastCustomersBills=Laatste %s klantfacturen AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW) RemainderToBill=Nog te factureren diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index 030c0a528c9..ec54c5aa572 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -24,4 +24,3 @@ BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes LastXMonthRolling=De laatste %s maand rollen ChooseBoxToAdd=Widget toevoegen aan uw dashbord BoxAdded=Widget is toegevoegd in je dashbord -AccountancyHome=Boekhouding diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang index 9d86adc7acd..9f02159c12d 100644 --- a/htdocs/langs/nl_BE/categories.lang +++ b/htdocs/langs/nl_BE/categories.lang @@ -10,7 +10,6 @@ ProductsCategoriesArea=Producten/Diensten tags/categorieën omgeving CustomersCategoriesArea=Klanten tags/categorieën omgeving MembersCategoriesArea=Leden tags/categorieën omgeving ContactsCategoriesArea=Contacten tags/categorieën omgeving -AccountsCategoriesArea=Accounts tags/categorieën omgeving ProjectsCategoriesArea=Projecten tags/categorieën omgeving CatList=Lijst van tags/categorieën NewCategory=Nieuwe tag/categorie diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index b62eb40a97c..3c215ffb8f4 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -14,8 +14,6 @@ ThirdParty=Derde partij ThirdParties=Derden ThirdPartySuppliers=Verkopers ThirdPartyType=Soort derde partij -ReportByMonth=Rapport per maand -ReportByCustomers=Rapport per klant RegisteredOffice=Maarschappelijke zetel NatureOfThirdParty=Aard van derden StateShort=Staat diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index 26787bfc20f..3e62ccae353 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -18,9 +18,7 @@ Refund=Teruggave CustomerAccountancyCodeShort=Klantcode SupplierAccountancyCodeShort=Leverancierscode PaySocialContribution=Betaal een sociale bijdrage/belasting -ConfirmPaySocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting als "betaald" wil classeren? DeleteSocialContribution=Verwijder betaling sociale bijdrage/belasting -ConfirmDeleteSocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting betaling wil verwijderen? ExportDataset_tax_1=sociale bijdragen/belastingen en betalingen CalcModeLT1Debt=Modus %sRE op afnemersfacturen%s CalcModeLT1Rec=Modus %sRE op leveranciersfacturen%s diff --git a/htdocs/langs/nl_BE/externalsite.lang b/htdocs/langs/nl_BE/externalsite.lang index 9fdddaacccf..4f3aab4c69f 100644 --- a/htdocs/langs/nl_BE/externalsite.lang +++ b/htdocs/langs/nl_BE/externalsite.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link naar externe website -ExternalSiteURL=Externe Site URL ExternalSiteModuleNotComplete=Module ExternalSite werd niet correct geconfigureerd. diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 293c494d51e..0e84429bb41 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -62,7 +62,7 @@ UserModificationShort=Modif. gebruiker UserValidationShort=Geldig. gebruiker CurrencyRate=Wisselkoers van valuta UserModif=Gebruiker van laatste update -PriceUHTCurrency=UP (valuta) +Amount=Hoeveelheid MulticurrencyRemainderToPay=Blijf betalen, oorspronkelijke valuta MulticurrencyAmountHT=Bedrag (excl. Btw), oorspronkelijke valuta MulticurrencyAmountTTC=Bedrag (incl. Btw), oorspronkelijke valuta diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang index 329a0adf015..c2f7c5946ca 100644 --- a/htdocs/langs/nl_BE/margins.lang +++ b/htdocs/langs/nl_BE/margins.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - margins MarginOnProducts=Marge / Producten ForceBuyingPriceIfNull=Gebruik de koop/kost prijs als verkoopsprijs indien niet gedefinieerd -ForceBuyingPriceIfNullDetails=Indien koop/kost prijs niet gedefinieerd is, en deze optie is "ON", dan zal de marge nul zijn op deze lijn (koop/kost prijs = verkoopsprijs), anderzijds ("OFF"), marge zal gelijk zijn aan het gesuggereerde voorstel. UseDiscountAsProduct=Als een product MargeType3=Marge op kostprijs AgentContactType=Contacttype van commercieel medewerker diff --git a/htdocs/langs/nl_BE/modulebuilder.lang b/htdocs/langs/nl_BE/modulebuilder.lang new file mode 100644 index 00000000000..fe17c59910b --- /dev/null +++ b/htdocs/langs/nl_BE/modulebuilder.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
    Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

    For document lines :
    0 = not displayed
    1 = displayed in a column
    3 = display in line description column after the description
    4 = display in description column after the description only if not empty diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang index 943c019bd35..f1e3f473db3 100644 --- a/htdocs/langs/nl_BE/ticket.lang +++ b/htdocs/langs/nl_BE/ticket.lang @@ -46,8 +46,6 @@ TicketsShowModuleLogo=Geef het logo van de module weer in de openbare interface TicketsShowModuleLogoHelp=Schakel deze optie in om de logo module te verbergen op de pagina's van de openbare interface TicketsShowCompanyLogo=Geef het logo van het bedrijf weer in de openbare interface TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het hoofdbedrijf te verbergen op de pagina's van de openbare interface -TicketsEmailAlsoSendToMainAddress=Stuur ook een bericht naar het hoofd e-mailadres -TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om een ​​e-mail te sturen naar het e-mailadres "Kennisgevings e-mail van" (zie onderstaande instellingen) TicketsLimitViewAssignedOnlyHelp=Alleen tickets die aan de huidige gebruiker zijn toegewezen, zijn zichtbaar. Is niet van toepassing op een gebruiker met rechten voor ticket beheer. TicketsActivatePublicInterface=Activeer de publieke interface TicketsActivatePublicInterfaceHelp=Met de openbare interface kunnen bezoekers tickets maken. diff --git a/htdocs/langs/nl_BE/withdrawals.lang b/htdocs/langs/nl_BE/withdrawals.lang deleted file mode 100644 index facdefc082f..00000000000 --- a/htdocs/langs/nl_BE/withdrawals.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 13032515f54..bcbe3e6525d 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -4,7 +4,7 @@ Accounting=Boekhouding ACCOUNTING_EXPORT_SEPARATORCSV=Kolom separator voor export bestand ACCOUNTING_EXPORT_DATE=Datumnotatie voor exportbestand ACCOUNTING_EXPORT_PIECE=Exporteer het aantal stuks -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteer met algemeen account ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export bedrag ACCOUNTING_EXPORT_DEVISE=Export valuta @@ -16,8 +16,8 @@ ThisService=Deze dienst ThisProduct=Dit product DefaultForService=Standaard bij dienst DefaultForProduct=Standaard bij product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Product voor deze relatie +ServiceForThisThirdparty=Service voor deze relatie CantSuggest=Geen voorstel AccountancySetupDoneFromAccountancyMenu=Meeste instellingen boekhouding worden gedaan vanuit menu %s ConfigAccountingExpert=Configuratie van boekhoud-module (dubbel boekhouden) @@ -131,7 +131,7 @@ InvoiceLinesDone=Gekoppelde factuurregels ExpenseReportLines=Te koppelen kostenboekingen ExpenseReportLinesDone=Gekoppelde kostenboekingen IntoAccount=Koppel regel aan grootboekrekening -TotalForAccount=Totaal grootboekrekening +TotalForAccount=Total accounting account Ventilate=Koppelen @@ -209,7 +209,7 @@ Codejournal=Journaal JournalLabel=Journaal label NumPiece=Boekingstuk TransactionNumShort=Transactienummer -AccountingCategory=Gepersonaliseerde groepen +AccountingCategory=Custom group GroupByAccountAccounting=Groeperen op grootboekrekening GroupBySubAccountAccounting=Groepeer op subgrootboekrekening AccountingAccountGroupsDesc=Hier kunt u enkele grootboekrekening-groepen definiëren. Deze worden gebruikt voor gepersonaliseerde boekhoudrapporten. @@ -227,7 +227,7 @@ ConfirmDeleteMvtPartial=Hiermee wordt de boeking uit de boekhouding verwijderd ( FinanceJournal=Kas/Bank journaal ExpenseReportsJournal=Overzicht resultaatrekening DescFinanceJournal=Financieel journaal inclusief alle soorten betalingen per kas/bankrekening -DescJournalOnlyBindedVisible=Deze boeking is gebonden aan een boekhoudkundige rekening en kan worden opgenomen in de dagboeken en het grootboek. +DescJournalOnlyBindedVisible=Deze boeking is gekoppeld aan een tegenrekening en kan worden opgenomen in de dagboeken en het grootboek. VATAccountNotDefined=BTW rekeningen niet gedefinieerd ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd @@ -323,8 +323,8 @@ ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze %s-%s NumberOfAccountancyEntries=Aantal boekingen NumberOfAccountancyMovements=Aantal veranderingen -ACCOUNTING_DISABLE_BINDING_ON_SALES=Schakel het koppelen en doorboeken naar de boekhouding van verkopen uit (facturen van klanten worden niet in aanmerking genomen in de boekhouding) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar de boekhouding op inkopen uit (facturen van leveranciers worden niet meegerekend in de boekhouding) +ACCOUNTING_DISABLE_BINDING_ON_SALES=Schakel het koppelen en doorboeken naar de boekhouding van verkopen uit (facturen van klanten worden niet opgenomen in de boekhouding) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar de boekhouding van inkopen uit (facturen van leveranciers worden niet doorgeboekt in de boekhouding) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding) ## Export @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu < ## Import ImportAccountingEntries=Boekingen +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Exportdatum WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger. ExpenseReportJournal=Kostenoverzicht InventoryJournal=Inventarisatie + +NAccounts=%s accounts diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 7459ec2257a..226316eaa51 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Verwijder sessieblokkering YourSession=Uw sessie Sessions=Gebruikerssessies WebUserGroup=Webserver gebruiker / groep +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Machtigingen voor bestanden in de hoofdmap van het web PermissionsOnFile=Rechten op bestand %s NoSessionFound=Uw PHP-configuratie lijkt geen lijst van actieve sessies toe te staan. De map die wordt gebruikt om sessies op te slaan ( %s ) kan worden beschermd (bijvoorbeeld door OS machtigingen of door PHP richtlijn open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geact RemoveLock=Verwijder / hernoem het bestand %s als het bestaat, om het gebruik van de update / installatie-tool toe te staan. RestoreLock=Herstel het bestand %s , met alleen leesrechten, om verder gebruik van de update / installatie-tool uit te schakelen. SecuritySetup=Beveiligingsinstellingen +PHPSetup=PHP setup SecurityFilesDesc=Definieer hier de opties met betrekking tot beveiliging bij het uploaden van bestanden. ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Dit gebied biedt beheerfuncties. Gebruik het menu om de gewe Purge=Leegmaken PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die zijn gegenereerd of opgeslagen door Dolibarr (tijdelijke bestanden of alle bestanden in de map %s ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt voor het verwijderen van bestanden die zijn gegenereerd door de webserver. PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) -PurgeDeleteTemporaryFiles=Verwijder alle log- en tijdelijke bestanden (geen risico op gegevensverlies). Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Verwijder logboek en tijdelijke bestanden PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: %s .
    Hiermee worden alle gegenereerde documenten met betrekking tot elementen (relaties, facturen, enz ...), bestanden die zijn geüpload naar de ECM module, database back-up dumps en tijdelijke bestanden verwijderd. PurgeRunNow=Nu opschonen @@ -232,6 +234,7 @@ BoxesAvailable=Beschikbare widgets BoxesActivated=Widgets geactiveerd ActivateOn=Activeren op ActiveOn=Geactiveerd op +ActivatableOn=Activatable on SourceFile=Bronbestand AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld Required=Verplicht @@ -347,9 +350,10 @@ LastActivationAuthor=Laatste activeringsauteur LastActivationIP=Laatste activering IP-adres UpdateServerOffline=Updateserver offline WithCounter=Beheer een teller -GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
    {000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
    {000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
    {000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
    {dd} dag (01 t/m 31).
    {mm} maand (01 t/m 12).
    {yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
    -GenericMaskCodes2={cccc}de cliëntcode op n tekens
    {cccc000} de cliëntcode op n tekens wordt gevolgd door een teller die is toegewezen aan de klant. Deze teller voor de klant wordt op hetzelfde moment gereset als de globale teller.
    {tttt} De code van het type van derden op n tekens (zie menu Home - Set-up - Woordenboek - Soorten derden) . Als u deze label toevoegt, is de teller anders voor elk type derde partij.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
    Spaties zijn niet toegestaan.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Voorbeeld op de 99e %s van relaties TheCompany, met datum 2007-01-31:
    GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
    GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Dit veld leeg laten betekent dat deze waarde zonder ExtrafieldParamHelpselect=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

    bijvoorbeeld:
    1, waarde1
    2, value2
    code3, waarde3
    ...

    Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen:
    1, waarde1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Om de lijst afhankelijk van een andere lijst te krijgen:
    1, waarde1 | parent_list_code : parent_key
    2, waarde2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

    bijvoorbeeld:
    1, waarde1
    2, value2
    3, waarde3
    ... ExtrafieldParamHelpradio=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

    bijvoorbeeld:
    1, waarde1
    2, value2
    3, waarde3
    ... -ExtrafieldParamHelpsellist=Lijst met waarden komen van een tabel
    Syntax: table_name:label_field:id_field::filter
    Bijvoorbeeld: c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel
    Syntaxis: tabelnaam: labelveld: id_veld :: filter
    Voorbeeld: c_typent: libelle: id :: filter

    filter kan een eenvoudige test zijn (bijv. actief = 1) om alleen de actieve waarde weer te geven
    U kunt ook $ ID $ gebruiken in filter waarvan de huidige id van het huidige object is
    Gebruik $ SEL $ om een SELECT in filter te doen
    Als u op extra velden wilt filteren, gebruikt u syntaxis extra.fieldcode = ... (waarbij veldcode de code van extraveld is)

    Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Om de lijst afhankelijk van een andere lijst te krijgen:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters moeten Objectnaam: Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Blijf leeg voor een eenvoudig scheidingsteken
    Stel dit in op 1 voor een samenvouwend scheidingsteken (standaard geopend voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie)
    Stel dit in op 2 voor een samenvouwend scheidingsteken (standaard samengevouwen voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie) LibraryToBuildPDF=Gebruikte library voor generen PDF @@ -541,6 +545,8 @@ Module40Name=Leveranciers Module40Desc=Leveranciers en inkoopbeheer (inkooporders en facturering van leveranciersfacturen) Module42Name=Debug logs Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning. +Module43Name=Foutopsporingsbalk +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editorbeheer Module50Name=Producten @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capaciteitconversie GeoIP Maxmind Module3200Name=Niet aanpasbare archieven Module3200Desc=Schakel een niet aanpasbaar logboek van zakelijke evenementen in. Evenementen worden in realtime gearchiveerd. Het logboek is een alleen-lezen tabel met gekoppelde gebeurtenissen die kunnen worden geëxporteerd. Deze module kan voor sommige landen verplicht zijn. +Module3400Name=Sociale netwerken +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (afdelingsbeheer, werknemerscontracten en sentiment) Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr -Module6000Name=Workflow -Module6000Desc=Workflow management (automatisch aanmaken van object en/of automatische statusverandering) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Maak websites (openbaar) met een WYSIWYG-editor. Dit is een webmaster of ontwikkelaar gericht CMS (kennis van HTML- en CSS-taal is gewenst). Stel uw webserver (Apache, Nginx, ...) in zodat deze naar de speciale Dolibarr-directory verwijst om deze online op internet te hebben met uw eigen domeinnaam. Module20000Name=Verlof aanvraagbeheer @@ -670,7 +678,7 @@ Module54000Desc=Direct afdrukken (zonder de documenten te openen) met behulp van Module55000Name=Poll, Onderzoek of Stemmen Module55000Desc=Maak online polls, enquêtes of stemmen (zoals Doodle, Studs, RDVz enz ...) Module59000Name=Marges -Module59000Desc=Module to follow margins +Module59000Desc=Module om de marges te volgen Module60000Name=Commissies Module60000Desc=Module om commissies te beheren Module62000Name=Incoterms @@ -805,7 +813,8 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Wachtwoord andere gebruikers wijzigen Permission256=Andere gebruikers verwijderen of uitschakelen -Permission262=Toegang uitbreiden tot alle derde partijen (niet alleen derde partijen waarvoor die gebruiker een verkoopvertegenwoordiger is).
    Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.).
    Niet effectief voor projecten (alleen regels over projectmachtigingen, zichtbaarheid en toewijzingsaangelegenheden). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven @@ -1175,7 +1184,8 @@ SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermel SetupDescription3=  %s -> %s

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

    Dit programma is een samenstelling van vele modules / applicaties. De modules die betrekking hebben op uw behoeften moeten worden ingeschakeld en geconfigureerd. Menu-items verschijnen met de activering van deze modules. SetupDescription5=Andere items in het Setup-menu beheren optionele parameters. -LogEvents=Veiligheidsauditgebeurtenissen +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=Over Dolibarr InfoBrowser=Over Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Het uitvoeren van het upgradeproces lijkt vere YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden -SimpleNumRefModelDesc=Retourneert het referentienummer met het formaat %syymm-nnnn waarbij yy jaar is, mm is maand en nnnn is sequentieel zonder reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Toon professionele id met adressen ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen TranslationUncomplete=Onvolledige vertaling @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxyserver: naam/adres MAIN_PROXY_PORT=Proxyserver: poort MAIN_PROXY_USER=Proxyserver: Inloggen/Gebruiker MAIN_PROXY_PASS=Proxy-server: wachtwoord -DefineHereComplementaryAttributes=Definieer hier eventuele aanvullende/aangepaste kenmerken waarvoor u wilt worden opgenomen: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) ExtraFieldsLinesRec=Aanvullende attributen (sjablonen factuurregels) @@ -1308,7 +1318,7 @@ YouUseBestDriver=U gebruikt stuurprogramma %s, het beste stuurprogramma dat mome YouDoNotUseBestDriver=U gebruikt stuurprogramma %s maar stuurprogramma %s wordt aanbevolen. NbOfObjectIsLowerThanNoPb=U hebt alleen %s %s in de database. Dit vereist geen specifieke optimalisatie. SearchOptim=Zoekmachine optimalisatie -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=U hebt %s %s in de database. U kunt de constante %s toevoegen aan 1 in Home-Instellingen-Andere instellingen. Beperk de zoekopdracht tot het begin van strings, waardoor de database indexen kan gebruiken en u onmiddellijk antwoord zou moeten krijgen. YouHaveXObjectAndSearchOptimOn=U hebt %s %s in de database en constante %s is ingesteld op 1 in Home-Setup-Other. BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is geschikt voor beveiliging en prestaties. BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slechte keuze voor beveiliging, prestaties en betrouwbaarheid. We raden aan om Firefox, Chrome, Opera of Safari te gebruiken. @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Gebruikersnaam (Unix) LDAPFieldLoginExample=Voorbeeld: uid LDAPFilterConnection=Zoekfilter LDAPFilterConnectionExample=Voorbeeld: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) LDAPFieldLoginSambaExample=Voorbeeld: samaccountname LDAPFieldFullname=Voornaam Achternaam @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW AccountancyCode=Grootboekrekening AccountancyCodeSell=Boekhoudkundige afnemerscode AccountancyCodeBuy=Boekhoudkundige leverancierscode +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink +SecurityKey = Security Key PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan AGENDA_USE_EVENT_TYPE=Gebruik gebeurtenistypen (beheerd in menu Setup -> Woordenboeken -> Type agenda-evenementen) AGENDA_USE_EVENT_TYPE_DEFAULT=Stel deze standaardwaarde automatisch in voor het type evenement in het formulier voor het maken van een evenement @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan) NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand -EnterAnyCode=Dit veld bevat een referentie om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Voer 0 of 1 in UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF NothingToSetup=Er is geen specifieke installatie vereist voor deze module. SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is -EnterCalculationRuleIfPreviousFieldIsYes=Voer de berekeningsregel in als het vorige veld was ingesteld op Ja (bijvoorbeeld 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Verschillende taalvarianten gevonden RemoveSpecialChars=Verwijder speciale tekens COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Installatie van module Sociale netwerken EnableFeatureFor=Functies inschakelen voor %s VATIsUsedIsOff=Opmerking: De optie om omzetbelasting of btw te gebruiken is ingesteld op Uit in het menu %s - %s, dus gebruikte omzetbelasting of btw is altijd 0 voor verkoop. SwapSenderAndRecipientOnPDF=Wissel afzender- en ontvangeradrespositie op PDF-documenten in -FeatureSupportedOnTextFieldsOnly=Waarschuwing, functie wordt alleen ondersteund op tekstvelden. Ook moet een URL-parameter action = create of action = edit worden ingesteld OF de paginanaam moet eindigen op 'new.php' om deze functie te activeren. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email verzamelaar EmailCollectorDescription=Voeg een geplande taak en een installatiepagina toe om regelmatig e-mailboxen te scannen (met het IMAP-protocol) en ontvangen e-mails op te nemen in uw toepassing, op de juiste plaats en / of maak automatisch enkele records aan (zoals leads). NewEmailCollector=Nieuwe e-mailverzamelaar @@ -2049,8 +2062,11 @@ UseDebugBar=Gebruik de foutopsporingsbalk DEBUGBAR_LOGS_LINES_NUMBER=Aantal laatste logboekregels dat in de console moet worden bewaard WarningValueHigherSlowsDramaticalyOutput=Waarschuwing, hogere waarden vertragen de uitvoer dramatisch ModuleActivated=Module %s is geactiveerd en vertraagt de interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=Als u zich in een productieomgeving bevindt, moet u deze eigenschap instellen op %s. AntivirusEnabledOnUpload=Antivirus ingeschakeld op geüploade bestanden +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Exportmodellen zijn met iedereen te delen ExportSetup=Installatie van exportmodule ImportSetup=Instellen van module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Maak een anonieme ping '+1' naar de Dolibarr-fundering FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld EmailTemplate=Sjabloon voor e-mail EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen met deze syntaxis +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Als u wilt dat sommige teksten in uw PDF worden gedupliceerd in 2 verschillende talen in dezelfde gegenereerde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, degene die is gekozen bij het genereren van PDF en deze ( slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per pdf leeg houden. FafaIconSocialNetworksDesc=Voer hier de code van een FontAwesome-pictogram in. Als je niet weet wat FontAwesome is, kun je het generieke waarde fa-adresboek gebruiken. FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Het wijzigen van deze waarde naar %s wordt aanbevol DictionaryProductNature= Aard van het product CountryIfSpecificToOneCountry=Land (indien specifiek voor een bepaald land) YouMayFindSecurityAdviceHere=Mogelijk vindt u hier beveiligingsadvies -ModuleActivatedMayExposeInformation=Deze module kan gevoelige gegevens blootleggen. Schakel het uit als u het niet nodig heeft. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=Een module ontworpen voor de ontwikkeling is ingeschakeld. Schakel het niet in bij een productieomgeving. CombinationsSeparator=Scheidingsteken voor productcombinaties SeeLinkToOnlineDocumentation=Zie link naar online documentatie in het bovenste menu voor voorbeelden SHOW_SUBPRODUCT_REF_IN_PDF=Als de functie "%s" van module %s wordt gebruikt, toon dan de details van subproducten van een kit op PDF. AskThisIDToYourBank=Neem contact op met uw bank om deze ID te krijgen +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 5350f4939a7..b96756964f8 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Uw SEPA mandaat FindYourSEPAMandate=Met deze SEPA machtiging geeft u ons bedrijf toestemming een opdracht ter incasso te sturen naar uw bank. Retourneer het ondertekend (scan van het ondertekende document) of stuur het per e-mail naar AutoReportLastAccountStatement=Vul bij het automatisch afstemmen het veld 'aantal bankafschriften' in met het laatste afschrift nummer. CashControl=POS kassa controle -NewCashFence=Nieuwe kassa sluiting +NewCashFence=New cash desk opening or closing BankColorizeMovement=Inkleuren mutaties BankColorizeMovementDesc=Als deze functie is ingeschakeld, kunt u een specifieke achtergrondkleur kiezen voor debet- of creditmutaties BankColorizeMovementName1=Achtergrondkleur voor debetmutatie BankColorizeMovementName2=Achtergrondkleur voor creditmutatie IfYouDontReconcileDisableProperty=Als u op sommige bankrekeningen geen bankafstemmingen uitvoert, schakelt u de eigenschap "%s" uit om deze waarschuwing te verwijderen. -NoBankAccountDefined=No bank account defined +NoBankAccountDefined=Geen bankrekening gedefinieerd +NoRecordFoundIBankcAccount=Geen record gevonden in de bankrekening. Vaak gebeurt dit wanneer een record handmatig is verwijderd uit de lijst van banktransacties (bijvoorbeeld tijdens een reconciliatie van de bankrekening). Een andere reden is dat de betaling was vastgelegd terwijl module "%s" was uitgeschakeld. diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 845323b0228..67c2d0e00a5 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -52,11 +52,12 @@ Invoices=Facturen InvoiceLine=Factuur online InvoiceCustomer=Afnemersfactuur CustomerInvoice=Afnemersfactuur -CustomersInvoices=Afnemersfacturen +CustomersInvoices=Klantenfactuur SupplierInvoice=Factuur leverancier -SuppliersInvoices=Facturen leveranciers +SuppliersInvoices=Inkoopfacturen +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Factuur leverancier -SupplierBills=leveranciersfacturen +SupplierBills=Inkoopfacturen Payment=Betaling PaymentBack=Terugbetaling CustomerInvoicePaymentBack=Terugbetaling @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Al betaalde restitutie PaymentRule=Betalingsvoorwaarde PaymentMode=Betaalwijze +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debet / Kredietkaart PaymentTypePP=PayPal IdPaymentMode=Betaalwijze (id) @@ -373,6 +376,7 @@ DateLastGeneration=Aanmaakdatum laatste factuur DateLastGenerationShort=Datum laatste aanmaak MaxPeriodNumber=Max. aantal factuurgeneratie NbOfGenerationDone=Aantal reeds aangemaakte facturen +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Aantal malen gegenereerd MaxGenerationReached=Maximum aantal aanmaken bereikt InvoiceAutoValidate=Valideer facturen automatisch @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand FixAmount=Vast bedrag - 1 regel met label '%s' VarAmount=Variabel bedrag (%% tot.) VarAmountOneLine=Variabel aantal (%% tot.) - 1 regel met label '%s' -VarAmountAllLines=Variabel bedrag (%% tot.) - allemaal dezelfde regels +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bankoverboeking PaymentTypeShortVIR=Bankoverboeking @@ -494,12 +498,16 @@ Cash=Contant Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Verwachte betaling CantRemoveConciliatedPayment=Kan de afgestemde betaling niet verwijderen PayedByThisPayment=Betaald door deze betaling ClosePaidInvoicesAutomatically=Classificeer automatisch alle standaard, aanbetaling of vervangende facturen als "Betaald" wanneer de betaling volledig is uitgevoerd. ClosePaidCreditNotesAutomatically=Classificeer automatisch alle creditnota's als "Betaald" wanneer de terugbetaling volledig is gedaan. ClosePaidContributionsAutomatically=Classificeer automatisch alle sociale of fiscale bijdragen als "Betaald" bij volledige betaling. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Alle volledig betaalde facturen worden automatisch afgesloten met de status "Betaald". ToMakePayment=Betaal ToMakePaymentBack=Terugbetalen @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en conver PDFCrabeDescription=Factuur PDF-sjabloon Crabe. Een volledig factuursjabloon (oude implementatie van Sponge-sjabloon) PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen -TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -MarsNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor aanbetalingsfacturen en %syymm-nnnn voor creditfacturen, waas yy staat voor jaar, mm voor maand en nnnn is de volgorde met geen onderbreking en geen 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. -CactusNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor facturen met vooruitbetaling waarbij yy jaar is, mm is maand en nnnn een reeks is zonder onderbreking +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Vroege afsluiting reden EarlyClosingComment=Vroege afsluiting opmerking ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt lat DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) -BillCreated=%s rekening(en) gecreëerd +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status aanmaken document DoNotGenerateDoc=Maak documentbestand niet aan AutogenerateDoc=Automatisch aanmaken documentbestand diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 49eff98a42e..c6f5429c714 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistieken over de belangrijkste bedrijfsobjecten in de database BoxLoginInformation=Login Informatie BoxLastRssInfos=RSS-informatie BoxLastProducts=Nieuwste %s producten / services @@ -17,9 +18,13 @@ BoxLastActions=Laatste acties BoxLastContracts=Laatste contracten BoxLastContacts=Laatste contactpersonen- / adressenlijst BoxLastMembers=Laatste leden +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Laatste interventies BoxCurrentAccounts=Saldo van de geopende rekening BoxTitleMemberNextBirthdays=Verjaardagen van deze maand (leden) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Laatste %s nieuws van %s BoxTitleLastProducts=Producten / Diensten: laatste %s bewerkt BoxTitleProductsAlertStock=Producten: voorraadalarm @@ -95,8 +100,8 @@ LastXMonthRolling=De laatste %s maand overschrijdende ChooseBoxToAdd=Voeg widget toe aan uw dashboard BoxAdded=Widget is toegevoegd in je dashboard BoxTitleUserBirthdaysOfMonth=Verjaardagen van deze maand (gebruikers) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Laatste record in boekhouding handmatig ingevoerd of zonder bron-document +BoxTitleLastManualEntries=%s laatste record handmatig of zonder bron-document ingevoerd NoRecordedManualEntries=Geen handmatige invoer opgenomen in boekhouding BoxSuspenseAccount=Tel boekhoudkundige bewerking met tussenrekening BoxTitleSuspenseAccount=Aantal niet-toegewezen lijnen @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Laatste %s klantverzendingen NoRecordedShipments=Geen geregistreerde klantverzending BoxCustomersOutstandingBillReached=Klanten met bereikt limiet # Pages -AccountancyHome=Boekhouden +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Gevalideerde projecten diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 1f1c51d1027..41621088c83 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Gebied met tags / categorieën voor leveranciers CustomersCategoriesArea=Klanten kenmerken/categorieën omgeving MembersCategoriesArea=Leden kenmerken/categorieën omgeving ContactsCategoriesArea=Contacten labels/categorieën omgeving -AccountsCategoriesArea=Labels/categorieën rekeningen +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Labels/categorieën projecten UsersCategoriesArea=Gebruikers tags / categorieën gebied SubCats=Sub-categorieën @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Wijs categorie toe aan leverancier ShowCategory=Toon label/categorie ByDefaultInList=Standaard in de lijst ChooseCategory=Kies categorie -StocksCategoriesArea=Categorieën voor magazijnen -ActionCommCategoriesArea=Categorieën voor gebeurtenissen +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea= Categorieën voor Page-Container UseOrOperatorForCategories=Gebruik of operator voor categorieën diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index c310afcbe4b..87945631845 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -43,9 +43,10 @@ Individual=Particulier ToCreateContactWithSameName=Maakt automatisch een contact / adres met dezelfde informatie als de derde partij onder de derde partij. In de meeste gevallen, zelfs als uw derde partij een fysiek persoon is, is het voldoende om alleen een derde partij te maken. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen -ReportByMonth=Rapportage per maand -ReportByCustomers=Overzicht op klant -ReportByQuarter=Rapportage naar kwartaal +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel Lastname=Achternaam @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI-nummer +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof. id 1 (SIREN) ProfId2FR=Prof. id 2 (SIRET) ProfId3FR=Prof. Id 3 (NAF, oude APE) ProfId4FR=Prof. id 4 (RCS / RM) -ProfId5FR=EORI-nummer +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Prof. id 1 (Registratienummer) ProfId2GB=- ProfId3GB=Prof. Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI-nummer +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof. id 1 (NIPC) ProfId2PT=Prof. id 2 (Social security number) ProfId3PT=Prof. Id 3 (Commercial Record aantal) ProfId4PT=Prof. id 4 (Conservatorium) -ProfId5PT=EORI-nummer +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI-nummer +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt OrderMinAmount=Minimum orderbedrag -MonkeyNumRefModelDesc=Retourneer een getal met de notatie %syymm-nnnn voor de klantcode en %syymm-nnnn voor de leverancierscode waarbij yy jaar, mm is maand en nnnn een reeks is zonder pauze en geen terugkeer naar 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 79d8621996a..36e512303e3 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST-aankopen VATCollected=Geïnde BTW StatusToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen +VATExpensesArea=Area for all TVA payments SocialContribution=Sociale of fiscale heffingen/belasting SocialContributions=Sociale of fiscale heffingen/belastingen SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Afnemersfactuur betaling PaymentSupplierInvoice=Betaling leverancier PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling +AutomaticCreationPayment=Automatically record the payment ListPayment=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst ListOfSupplierPayments=Lijst met leveranciersbetalingen @@ -104,6 +106,8 @@ LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF Betalingen VATPayment=Betaling verkoop-belasting VATPayments=Betalingen verkoop-belasting +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=BTW Terugbetaling NewVATPayment=Nieuwe betaling BTW NewLocalTaxPayment=Nieuwe belasting %s betaling @@ -134,9 +138,17 @@ NoWaitingChecks=Geen cheques om af te storten. DateChequeReceived=Ontvangstdatum cheque NbOfCheques=Aantal cheques PaySocialContribution=Betaal een sociale/fiscale vordering -ConfirmPaySocialContribution=Weet u zeker dat u deze sociale of fiscale belasting wilt classificeren als betaald? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Verwijder een sociale/fiscale betaling -ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale- of fiscale belasting-betaling wilt verwijderen? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. @@ -163,6 +175,7 @@ RulesResultInOut=- Het omvat de echte betalingen op facturen, uitgaven, btw en s RulesCADue=- Het omvat de verschuldigde facturen van de klant, of ze nu zijn betaald of niet.
    - Het is gebaseerd op de factureringsdatum van deze facturen.
    RulesCAIn=- Het omvat alle effectieve betalingen van facturen ontvangen van klanten.
    - Het is gebaseerd op de betaaldatum van deze facturen
    RulesCATotalSaleJournal=Het omvat alle kredietlijnen uit het verkoopdagboek. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN" RulesResultBookkeepingPredefined=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN" RulesResultBookkeepingPersonalized=Het toont record in uw grootboek met boekhoudrekeningen gegroepeerd op gepersonaliseerde groepen @@ -183,6 +196,7 @@ VATReportByThirdParties=Verkoopbelastingrapport door relatie VATReportByCustomers=BTW-overzicht per klant VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Rapporteer belasting 2 per tarief LT2ReportByQuarters=Belastingaangifte 3 per tarief LT1ReportByQuartersES=Rapport per RE-tarief @@ -217,7 +231,7 @@ Pcg_subtype=Boekhouding ondersoort InvoiceLinesToDispatch=Factuurregels te verzenden ByProductsAndServices=Op product en service RefExt=Externe ref -ToCreateAPredefinedInvoice=Om een sjabloonfactuur te maken, maakt u een standaardfactuur en klikt u zonder deze te valideren op de knop "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=gekoppeld aan bestelling Mode1=Methode 1 Mode2=Methode 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de k ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren ACCOUNTING_ACCOUNT_SUPPLIER_Desc=De speciale boekhoudrekening die op een kaart van een derde is gedefinieerd, wordt alleen voor boekhouding van Subledger gebruikt. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor de boekhouding van de subadministratie als er geen accountadministratie voor leveranciers bij derden is gedefinieerd. ConfirmCloneTax=Bevestig de kloon van een sociale / fiscale belasting +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Kloon het voor volgende maand SimpleReport=Eenvoudig rapport AddExtraReport=Extra rapportages (voeg een rapport van binnen- en buitenlandse relaties toe) @@ -253,7 +269,8 @@ AccountingAffectation=Boekhoudopdracht LastDayTaxIsRelatedTo=Laatste dag van de periode waarop de belasting betrekking heeft VATDue=Verkoopbelasting geclaimd ClaimedForThisPeriod=Geclaimd voor de periode -PaidDuringThisPeriod=Betaald tijdens deze periode +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Per verkoop belastingtarief TurnoverbyVatrate=Omzet gefactureerd per omzetbelasting-tarief TurnoverCollectedbyVatrate=Omzet per BTW tarief @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Verzamelde inkoop-omzet RulesPurchaseTurnoverDue=- Het bevat de verschuldigde facturen van de leverancier, of ze nu zijn betaald of niet.
    - Het is gebaseerd op de factuurdatum van deze facturen.
    RulesPurchaseTurnoverIn=- Het omvat alle effectieve betalingen van facturen aan leveranciers.
    - Het is gebaseerd op de betalingsdatum van deze facturen
    RulesPurchaseTurnoverTotalPurchaseJournal=Het bevat alle debetregels uit het inkoopdagboek. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Inkoopbedrag gefactureerd ReportPurchaseTurnoverCollected=Verzamelde inkoop-omzet IncludeVarpaysInResults = Neem verschillende betalingen op in rapporten diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index b0b224d1835..4fbc753042e 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer d ExtraFieldsEcmFiles=Extrafields Ecm-bestanden ExtraFieldsEcmDirectories=Extrafields Ecm-mappen ECMSetup=ECM-instellingen +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index e829cd22faf..754f7955bb9 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Map %s niet gevonden (Verkeerd pad, te weinig rechten of ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze functionaliteit, maar is niet beschikbaar in deze versie / installatie van PHP. ErrorDirAlreadyExists=Er bestaat al een map met deze naam. ErrorFileAlreadyExists=Er bestaat al een bestand met deze naam. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Het bestand is niet volledig ontvangen door de server. ErrorNoTmpDir=Tijdelijke map %s bestaat niet. ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Fout bij het laden van een rekeningschema. Als enkele accou ErrorBadSyntaxForParamKeyForContent=Onjuiste syntaxis voor param keyforcontent. Moet een waarde hebben die begint met %s of %s ErrorVariableKeyForContentMustBeSet=Fout, de constante met de naam %s (met tekstinhoud om te tonen) of %s (met externe URL om te tonen) moet worden ingesteld. ErrorURLMustStartWithHttp=URL %s moet beginnen met http: // of https: // +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Fout, de nieuwe referentie is al gebruikt ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fout, verwijder betaling gekoppeld aan een gesloten factuur is niet mogelijk. ErrorSearchCriteriaTooSmall=Zoekcriteria te klein. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Publieke interface was niet ingeschakeld ErrorLanguageRequiredIfPageIsTranslationOfAnother=De taal van een nieuwe pagina moet worden gedefinieerd als deze is ingesteld als een vertaling van een andere pagina ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=De taal van de nieuwe pagina mag niet de brontaal zijn als deze is ingesteld als vertaling van een andere pagina ErrorAParameterIsRequiredForThisOperation=Een parameter is verplicht voor deze bewerking +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Pas op, het toevoegen van bestandsinvoer WarningTheHiddenOptionIsOn=Pas op, de verborgen optie %s is ingeschakeld. WarningCreateSubAccounts=Waarschuwing, u kunt niet rechtstreeks een subaccount aanmaken, u moet een derde partij of een gebruiker aanmaken en hen een boekhoudcode toewijzen om ze in deze lijst te vinden WarningAvailableOnlyForHTTPSServers=Alleen beschikbaar als u een beveiligde HTTPS-verbinding gebruikt. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/nl_NL/externalsite.lang b/htdocs/langs/nl_NL/externalsite.lang index 1a4033fb34b..1685de63461 100644 --- a/htdocs/langs/nl_NL/externalsite.lang +++ b/htdocs/langs/nl_NL/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Instellingen voor de link naar een externe website -ExternalSiteURL=Externe website URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module Externe Site werd niet correct geconfigureerd. ExampleMyMenuEntry=Mijn menu-item diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index e55cb6e1942..a74a1521259 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Wijzigingsdatum IPModification=Wijziging IP DateLastModification=Laatste wijzigingsdatum DateValidation=Validatiedatum +DateSigning=Signing date DateClosing=Sluitingsdatum DateDue=Vervaldatum DateValue=Valutadatum @@ -361,9 +362,9 @@ UnitPriceHTCurrency=Eenheidsprijs (excl.) (Valuta) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) -PriceUHTCurrency=Valuta +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. belasting) -Amount=Hoeveelheid +Amount=Bedrag AmountInvoice=Factuurbedrag AmountInvoiced=Gefactureerd bedrag AmountInvoicedHT=Gefactureerd bedrag (excl. BTW) @@ -389,6 +390,8 @@ AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag PriceQtyMinHT=Prijs hoeveelheid min. (excl. belasting) PriceQtyMinHTCurrency=Prijs hoeveelheid min. (excl. belasting) (valuta) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Totaal SubTotal=Subtotaal @@ -724,7 +727,7 @@ MenuMembers=Leden MenuAgendaGoogle=Google-agenda MenuTaxesAndSpecialExpenses=Belastingen | Bijzondere kosten ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb -NoFileFound=Geen documenten die zijn opgeslagen in deze map +NoFileFound=No documents uploaded CurrentUserLanguage=Huidige taal CurrentTheme=Actuele thema CurrentMenuManager=Huidige menu manager @@ -899,8 +902,10 @@ ViewAccountList=Grootboek bekijken ViewSubAccountList=Bekijk het grootboek van de subrekening RemoveString='%s' string verwijderen SomeTranslationAreUncomplete=Sommige aangeboden talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Help ons om uw taal te corrigeren door u te registreren op https://transifex.com/projects/p/dolibarr/ om uw verbeteringen toe te voegen. -DirectDownloadLink=Directe download link (openbaar/extern) -DirectDownloadInternalLink=Directe downloadlink (moet worden gelogd en heeft machtigingen nodig) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Downloaden DownloadDocument=Download document ActualizeCurrency=Bijwerken valutakoers @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacten SearchIntoMembers=Leden SearchIntoUsers=Gebruikers SearchIntoProductsOrServices=Diensten of Producten +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projecten SearchIntoMO=Productieorders SearchIntoTasks=Taken @@ -1049,12 +1055,13 @@ KeyboardShortcut=Sneltoets AssignedTo=Geaffecteerden Deletedraft=Concept verwijderen ConfirmMassDraftDeletion=Bevestiging van de massa-verwijdering -FileSharedViaALink=Bestand gedeeld via een link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Selecteer eerst een derde ... YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus Inventory=Inventarisering AnalyticCode=Analisten code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Meer info weergeven NoFilesUploadedYet=Upload eerst een document SeePrivateNote=Zie privébrief @@ -1120,3 +1127,5 @@ AffectTag=Heeft invloed op de tag ConfirmAffectTag=invloed op bulk-tag ConfirmAffectTagQuestion=Weet u zeker dat u tags wilt beïnvloeden voor de %s geselecteerde record (s)? CategTypeNotFound=Geen tag-soort gevonden voor type records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index fd532245afa..dae8b70553b 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -22,7 +22,7 @@ ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd -ForceBuyingPriceIfNullDetails=Als inkoop / kostprijs niet is gedefinieerd en deze optie staat op "AAN", zal de marge nul zijn (inkoop / kostprijs = verkoopprijs). Indien ("UIT"), zal marge gelijk zijn aan de voorgestelde standaard. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index ee9c303d352..4a98f54c8d8 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden MembersListUpToDate=Geldige leden met een up-to-date abonnement MembersListNotUpToDate=Geldige leden met een verouderd abonnement +MembersListExcluded=List of excluded members MembersListResiliated=Lijst verwijderde leden MembersListQualified=Lijst van gekwalificeerde leden MenuMembersToValidate=Conceptleden MenuMembersValidated=Gevalideerde leden +MenuMembersExcluded=Excluded members MenuMembersResiliated=Verwijderde leden MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen MembersWithSubscriptionToReceiveShort=Abonnement ontvangen @@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonnement verlopen MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Abonnement bijgewerkt MemberStatusPaidShort=Bijgewerkt +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Verwijderd lid MemberStatusResiliatedShort=Verwijderd MembersStatusToValid=Conceptleden +MembersStatusExcluded=Excluded members MembersStatusResiliated=Verwijderde leden MemberStatusNoSubscription=Gevalideerd (geen abonnement vereist) MemberStatusNoSubscriptionShort=Gevalideerd @@ -82,6 +87,8 @@ Physical=Fysiek Moral=Moreel MorAndPhy=Moreel en fysiek Reenable=Opnieuw inschakelen +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Verwijder een lid ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen? DeleteMember=Lid verwijderen @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mailsjabloon om te gebruiken om DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij nieuwe abonnementopname DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mailsjabloon om te gebruiken om e-mailherinnering te verzenden wanneer het abonnement afloopt DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mailsjabloon om te gebruiken om e-mail naar een lid te verzenden bij annulering van een lid +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=E-mail afzender voor automatische e-mails DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad @@ -162,6 +170,7 @@ DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: % SubscriptionPayment=Betaling van abonnement LastSubscriptionDate=Datum van laatste abonnementbetaling LastSubscriptionAmount=Bedrag van het laatste abonnement +LastMemberType=Last Member type MembersStatisticsByCountries=Leden statistieken per land MembersStatisticsByState=Leden statistieken per staat / provincie MembersStatisticsByTown=Leden van de statistieken per gemeente diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 767bee4b08a..8d622f598cf 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Ik wil enkele documenten genereren van het object IncludeDocGenerationHelp=Als u dit aanvinkt, wordt er een code gegenereerd om een vak "Document genereren" aan de record toe te voegen. ShowOnCombobox=Waarde weergeven in combobox KeyForTooltip=Sleutel voor knopinfo -CSSClass=CSS-klasse +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Niet bewerkbaar ForeignKey=Vreemde sleutel TypeOfFieldsHelp=Type velden:
    varchar (99), dubbel (24,8), real, tekst, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betekent we voegen een + -knop toe na de combo om het record te maken, 'filter' kan 'status = 1 EN fk_user = __USER_ID EN entiteit IN (bijvoorbeeld __SHARED_ENTITIES__)' zijn) diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 9ec42fd206a..ca02737b418 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -16,6 +16,8 @@ ToOrder=Te bestellen MakeOrder=Opdracht indienen SupplierOrder=Bestelling SuppliersOrders=Inkooporders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Huidige inkooporders CustomerOrder=Klantorder CustomersOrders=Verkooporders diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 3b019f24cb7..15ae208dd41 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Bedrijf met meerdere activiteiten (alle hoofdmodules) CreatedBy=Gecreëerd door %s ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s +SignedBy=Signed by %s ClosedBy=Gesloten door %s CreatedById=Aangemaakt door gebruiker ID ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebracht @@ -244,6 +245,7 @@ NewKeyIs=Dit is uw nieuwe sleutel om in te loggen NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn ClickHereToGoTo=Klik hier om naar %s YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard. IfAmountHigherThan=Indien bedrag hoger dan %s SourcesRepository=Repository voor bronnen diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 3c77db06fef..8f65a606600 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Gebruik lot / serienummer -ProductStatusOnBatch=Ja (lot / serienummer vereist) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt) -ProductStatusOnBatchShort=Ja +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nee Batch=Lot / Serienummer atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer @@ -22,3 +24,12 @@ ProductLotSetup=Module instellingen voor lot/serial ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar StockDetailPerBatch=Voorraad details per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 0e20bb8eea2..50675925d5f 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -22,7 +22,7 @@ ProductVatMassChangeDesc=Deze tool werkt het btw-tarief bij dat op ALLE%s wilt kopiëren? ConfirmReOpenProp=Weet u zeker dat u offerte %s opnieuw wilt openen? ProposalsAndProposalsLines=Offertes en offerteregels ProposalLine=Offerteregel +ProposalLines=Proposal lines AvailabilityPeriod=Leveringstermijn SetAvailability=Bepaal leveringstermijn AfterOrder=na bestelling diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index db940c6cf37..bdbeef3b7d2 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -19,8 +19,8 @@ Stock=Voorraad Stocks=Voorraden MissingStocks=Ontbrekende voorraad StockAtDate=Voorraden op datum -StockAtDateInPast=Datum uit het verleden -StockAtDateInFuture=Toekomstige datum +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Voorraad volgorde op lot/serienummer LotSerial=Partij/Serienummer LotSerialList=Overzicht van partij/serienummers @@ -37,8 +37,8 @@ AllWarehouses=Alle magazijnen IncludeEmptyDesiredStock=Voeg ook een negatieve voorraad toe met een ongedefinieerde gewenste voorraad IncludeAlsoDraftOrders=Neem ook conceptorders op Location=Locatie -LocationSummary=Korte naam locatie -NumberOfDifferentProducts=Aantal verschillende producten +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Totaal aantal producten LastMovement=Laatste verplaatsing LastMovements=Laatste mutaties @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een gebruikersmagazijn wanneer u een gebruiker aanmaakt AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voorraad per paar (productmagazijn) naast de waarde voor minimale en gewenste voorraad per product RuleForWarehouse=Voorwaarden magazijnen -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders UserDefaultWarehouse=Stel een magazijn in op gebruikers MainDefaultWarehouse=Standaardmagazijn @@ -97,15 +98,16 @@ RealStockDesc=Fysieke/echte voorraad is de voorraad die momenteel in de magazijn RealStockWillAutomaticallyWhen=De werkelijke voorraad wordt aangepast volgens deze regel (zoals gedefinieerd in de module Voorraad): VirtualStock=Virtuele voorraad VirtualStockAtDate=Virtuele voorraad op datum -VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die volgens de planning vóór de datum moeten worden gedaan, zijn voltooid +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuele voorraad is de berekende voorraad die beschikbaar is zodra alle openstaande / lopende acties (die van invloed zijn op voorraden) zijn gesloten (inkooporders ontvangen, verkooporders verzonden, productieorders geproduceerd, enz.) +AtDate=At date IdWarehouse=Magazijn-ID DescWareHouse=Beschrijving magazijn LieuWareHouse=Localisatie magazijn WarehousesAndProducts=Magazijn en producten WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/serieenummer) AverageUnitPricePMPShort=Waardering (PMP) -AverageUnitPricePMPDesc=De input gemiddelde eenheidsprijs die we aan leveranciers moesten betalen om het product in onze voorraad te krijgen. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Verkopen Prijs per Eenheid EstimatedStockValueSellShort=Verkoopwaarde EstimatedStockValueSell=Verkoopwaarde @@ -145,7 +147,7 @@ Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) MassMovement=Volledige verplaatsing -SelectProductInAndOutWareHouse=Selecteer een bronmagazijn en een doelmagazijn, een product en een hoeveelheid en klik op "%s". Zodra dit is gedaan voor alle vereiste bewegingen, klikt u op "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Vastleggen verplaatsing ReceivingForSameOrder=Ontvangsten voor deze bestelling StockMovementRecorded=Geregistreerde voorraadbewegingen @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Het voorraadniveau moet voldoende zijn om het produc StockMustBeEnoughForOrder=Het voorraadniveau moet voldoende zijn om product / dienst aan de bestelling toe te voegen (controle wordt uitgevoerd op de huidige reële voorraad wanneer een regel wordt toegevoegd, ongeacht de regel voor automatische voorraadwijziging) StockMustBeEnoughForShipment= Voorraadniveau moet voldoende zijn om product / dienst aan verzending toe te voegen (controle wordt uitgevoerd op huidige reële voorraad bij het toevoegen van een regel aan verzending, ongeacht de regel voor automatische voorraadwijziging) MovementLabel=Label van de verplaatsing -TypeMovement=Type beweging +TypeMovement=Direction of movement DateMovement=Datum van verplaatsing InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket @@ -183,6 +185,7 @@ inventoryCreatePermission=Aanmaken nieuwe inventarisatie inventoryReadPermission=Bekijk inventarisaties inventoryWritePermission=Bijwerken inventarisaties inventoryValidatePermission=Inventarisatie goedkeuren +inventoryDeletePermission=Delete inventory inventoryTitle=Inventarisering inventoryListTitle=Inventariseringen inventoryListEmpty=Geen inventarisering in opbouw @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Voorraad is vereist om te kiezen welk lot t ForceTo=Toevoegen aan AlwaysShowFullArbo=Volledige boomstructuur van magazijn weergeven op pop-up van magazijnkoppelingen (Waarschuwing: dit kan de prestaties drastisch verminderen) StockAtDatePastDesc=U kunt hier de echte voorraad op een bepaalde datum in het verleden bekijken -StockAtDateFutureDesc=U kunt hier de virtuele voorraad op een bepaalde datum in de toekomst bekijken +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Huidige voorraad InventoryRealQtyHelp=Stel de waarde in op 0 om het aantal te resetten
    Veld leeg laten of regel verwijderen om ongewijzigd te houden -UpdateByScaning=Update door te scannen +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update door scan (product barcode) UpdateByScaningLot=Update door scan (partij/serie barcode) DisableStockChangeOfSubProduct=De-activeer tijdens deze bewerking de voorraad voor alle subproducten van deze kit. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Heropenen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index dd087ffdb83..e6f61a6c2da 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Leveranciers SuppliersInvoice=Factuur leverancier +SupplierInvoices=Inkoopfacturen ShowSupplierInvoice=Toon factuur van leverancier NewSupplier=Nieuwe leverancier History=Geschiedenis diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index 51f8fe3a18c..bcfe4a2f113 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -70,6 +70,8 @@ Deleted=Verwijderd # Dict Type=Type Severity=Prioriteit +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Om e-mail van ticket bericht te verzenden @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Toon het logo van de module in de openbare interface TicketsShowModuleLogoHelp=Schakel deze optie in om het logo op de pagina's van de openbare interface te verbergen TicketsShowCompanyLogo=Toon het logo van het bedrijf in de openbare interface TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het bedrijf op de pagina's van de openbare interface te verbergen -TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd e-mailadres -TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om een e-mail te verzenden naar het adres "E-mailmelding van" (zie onderstaande instellingen) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Beperk de weergave tot tickets die zijn toegewezen aan de huidige gebruiker (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn) TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met toegangsrechten voor tickets. TicketsActivatePublicInterface=Publieke interface activeren @@ -126,10 +128,10 @@ TicketNumberingModules=Nummering module voor tickets TicketsModelModule=Documentsjablonen voor tickets TicketNotifyTiersAtCreation=Breng relatie op de hoogte bij het aanmaken TicketsDisableCustomerEmail=Schakel e-mails altijd uit wanneer een ticket wordt gemaakt vanuit de openbare interface -TicketsPublicNotificationNewMessage=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd vanuit de openbare interface (naar de toegewezen gebruiker of de e-mail met meldingen naar (update) en / of de e-mail met meldingen naar) TicketPublicNotificationNewMessageDefaultEmail=E-mailmeldingen voor (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur e-mailmeldingen voor nieuwe berichten naar dit adres als aan het ticket geen gebruiker is toegewezen of de gebruiker geen e-mail heeft. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Laatst gewijzigde tickets BoxLastModifiedTicketDescription=Laatste %s gewijzigde tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index d22bd138009..3866d958572 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -72,7 +72,7 @@ ExportDataset_user_1=Gebruikers en hun eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren CreateInternalUserDesc=Met dit formulier kunt u een interne gebruiker in uw bedrijf / organisatie maken. Om een externe gebruiker (klant, leverancier etc. ..) aan te maken, gebruikt u de knop "Aanmaken Dolibarr gebruiker" van de contactkaart van die relatie. -InternalExternalDesc=Een interne -gebruiker is een gebruiker die deel uitmaakt van uw bedrijf / organisatie.
    Een externe externe -gebruiker is een klant, leverancier of andere (het aanmaken van een externe gebruiker voor een derde partij kan worden gedaan vanuit het contactrecord van de derde partij).

    In beide gevallen definieert de machtiging rechten op Dolibarr, ook kan de externe gebruiker een andere menumanager hebben dan de interne gebruiker (zie Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. Inherited=Overgeërfd UserWillBe=De aangemaakte gebruiker zal zijn diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index a2424762f54..8dc5e4b9675 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost= Gebruik met Apache / NGinx / ...
    Creëer op uw ExampleToUseInApacheVirtualHostConfig=Voorbeeld om te gebruiken in Apache virtual host setup: YouCanAlsoTestWithPHPS=Gebruik met PHP embedded server
    In een ontwikkelomgeving kunt u de site het liefst testen met de ingebouwde PHP-webserver (PHP 5.5 vereist)
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Beheer uw website met een andere Dolibarr Hosting-provider
    Als u geen webserver zoals Apache of NGinx beschikbaar heeft op internet, kunt u uw website exporteren en importeren in een ander Dolibarr-exemplaar van een andere Dolibarr-hostingprovider die volledige integratie met de websitemodule biedt. U kunt een lijst met sommige Dolibarr-hostingproviders vinden op https://saas.dolibarr.org -CheckVirtualHostPerms=Controleer ook of virtuele host toestemming %s heeft voor bestanden in
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Lezen WritePerm=Schrijven TestDeployOnWeb=Testen / implementeren op internet PreviewSiteServedByWebServer=Voorbeeld %s op een nieuw tabblad.

    De %s wordt bediend door een externe webserver (zoals Apache, Nginx, IIS). U moet deze server installeren en instellen voordat u naar de map verwijst:
    %s
    URL aangeboden door externe server:
    %s -PreviewSiteServedByDolibarr=Voorbeeld %s op een nieuw tabblad.

    De %s wordt bediend door de Dolibarr-server, dus er is geen extra webserver (zoals Apache, Nginx, IIS) nodig om te worden geïnstalleerd.
    Het onhandige is dat de URL van pagina's niet gebruiksvriendelijk is en begint met het pad van uw Dolibarr.
    URL aangeboden door Dolibarr:
    %s

    Als u uw eigen externe webserver wilt gebruiken om deze website te bedienen, maakt u een virtuele host op uw webserver die naar de directory verwijst
    %s
    voer vervolgens de naam van deze virtuele server in en klik op de andere voorbeeldknop. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL van de virtuele host bediend door externe webserver niet gedefinieerd NoPageYet=Nog geen pagina's YouCanCreatePageOrImportTemplate=U kunt een nieuwe pagina maken of een volledige websitesjabloon importeren @@ -137,3 +137,11 @@ PagesRegenerated=%s pagina ('s) / container (s) her-aangemaakt RegenerateWebsiteContent=Genereer cachebestanden van websites opnieuw AllowedInFrames=Toegestaan in frames DefineListOfAltLanguagesInWebsiteProperties=Definieer een lijst van alle beschikbare talen in website-eigenschappen. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/nl_NL/zapier.lang b/htdocs/langs/nl_NL/zapier.lang index f9f576f9fbe..f36e42cd18a 100644 --- a/htdocs/langs/nl_NL/zapier.lang +++ b/htdocs/langs/nl_NL/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier voor Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier voor Dolibarr-module - -# -# Admin page -# -ZapierForDolibarrSetup = Installatie van Zapier voor Dolibarr +ZapierForDolibarrSetup=Installatie van Zapier voor Dolibarr ZapierDescription=Interface met Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index f7345886c7e..dab89cc501b 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -10,36 +10,36 @@ ACCOUNTING_EXPORT_AMOUNT=Eksportuj kwoty ACCOUNTING_EXPORT_DEVISE=Eksportuj waluty Selectformat=Wybierz format dla pliku ACCOUNTING_EXPORT_FORMAT=Wybierz format dla pliku -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Wybierz typ powrotu karetki ACCOUNTING_EXPORT_PREFIX_SPEC=Przedrostek w nazwie pliku ThisService=Ta usługa ThisProduct=Ten produkt DefaultForService=Domyślny dla usługi DefaultForProduct=Domyślny dla produktu -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Produkt dla tego kontrahenta +ServiceForThisThirdparty=Usługa dla tego kontrahenta CantSuggest=Nie mogę zasugerować -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +AccountancySetupDoneFromAccountancyMenu=Większość ustawień księgowości odbywa się z menu %s +ConfigAccountingExpert=Konfiguracja rozliczania modułu (podwójny wpis) Journalization=Dokumentowanie Journals=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Zwróć plan kont Chartofaccounts=Plan kont -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +ChartOfSubaccounts=Plan kont indywidualnych +ChartOfIndividualAccountsOfSubsidiaryLedger=Plan kont indywidualnych księgi pomocniczej CurrentDedicatedAccountingAccount=Aktualne dedykowane konto AssignDedicatedAccountingAccount=Nowe konto do przypisania InvoiceLabel=Etykieta faktury -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Przegląd ilości linii niezwiązanych z kontem księgowym +OverviewOfAmountOfLinesBound=Przegląd ilości linii już powiązanych z kontem księgowym OtherInfo=Inne informacje DeleteCptCategory=Usuń konto księgowe z grupy -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +ConfirmDeleteCptCategory=Czy na pewno chcesz usunąć to konto księgowe z grupy kont księgowych? JournalizationInLedgerStatus=Status dokumentowania -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +AlreadyInGeneralLedger=Już przeniesione w dziennikach księgowych i księdze +NotYetInGeneralLedger=Jeszcze nie przeniesione w dziennikach księgowych i księdze rachunkowej +GroupIsEmptyCheckSetup=Grupa jest pusta, sprawdź konfigurację spersonalizowanej grupy księgowej DetailByAccount=Pokaż szczegóły konta AccountWithNonZeroValues=Konta z wartościami niezerowymi ListOfAccounts=Lista kont @@ -47,57 +47,57 @@ CountriesInEEC=Kraje UE CountriesNotInEEC=Kraje spoza UE CountriesInEECExceptMe=Kraje UE oprócz %s CountriesExceptMe=Wszystkie kraje oprócz %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Eksportuj dokumenty źródłowe +ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listy i pliki PDF), które zostały użyte do wygenerowania Twojej księgowości. Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s. +VueByAccountAccounting=Wyświetl według konta księgowego +VueBySubAccountAccounting=Wyświetl według subkonta księgowego MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach MainAccountForSuppliersNotDefined=Główne konto rozliczeniowe dla dostawców niezdefiniowane w konfiguracji MainAccountForUsersNotDefined=Główne konto księgowe dla użytkowników nie zdefiniowane w ustawieniach MainAccountForVatPaymentNotDefined=Główne konto księgowe dla płatności VAT nie zdefiniowane w ustawieniach -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Główne konto księgowe dla płatności za subskrypcję nie zostało zdefiniowane w konfiguracji AccountancyArea=Strefa księgowości -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescIntro=Korzystanie z modułu księgowości odbywa się w kilku etapach: AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Należy podjąć kolejne kroki, aby zaoszczędzić czas w przyszłości, sugerując prawidłowe domyślne konto księgowe podczas sporządzania dziennika (zapis w dziennikach i księdze głównej) AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=KROK %s: Utwórz lub sprawdź zawartość listy czasopism z menu %s +AccountancyAreaDescChartModel=KROK %s: Sprawdź, czy istnieje model planu kont lub utwórz go z menu %s +AccountancyAreaDescChart=KROK %s: Wybierz i | lub uzupełnij swój plan kont z menu %s AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT. W tym celu użyj pozycji menu %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescDefault=KROK %s: Zdefiniuj domyślne konta księgowe. W tym celu użyj pozycji menu %s. +AccountancyAreaDescExpenseReport=KROK %s: Zdefiniuj domyślne konta księgowe dla każdego typu raportu z wydatków. W tym celu użyj pozycji menu %s. AccountancyAreaDescSal=Krok %s: Zdefiniuj domyślne konta księgowe dla płatności i wynagrodzeń. W tym celu użyj pozycji menu %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=KROK %s: Zdefiniuj domyślne konta księgowe dla wydatków specjalnych (podatki różne). W tym celu użyj pozycji menu %s. AccountancyAreaDescDonation=Krok %s: Zdefiniuj domyśle konta księgowe dla dotacji. W tym celu użyj pozycji menu %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescSubscription=KROK %s: Zdefiniuj domyślne konta księgowe dla subskrypcji członków. W tym celu użyj pozycji menu %s. +AccountancyAreaDescMisc=KROK %s: Zdefiniuj obowiązkowe konto domyślne i domyślne konta księgowe dla różnych transakcji. W tym celu użyj pozycji menu %s. +AccountancyAreaDescLoan=KROK %s: Zdefiniuj domyślne konta księgowe dla pożyczek. W tym celu użyj pozycji menu %s. +AccountancyAreaDescBank=KROK %s: Zdefiniuj konta księgowe i kod arkusza dla każdego konta bankowego i finansowego. W tym celu użyj pozycji menu %s. AccountancyAreaDescProd=Krok %s: Zdefiniuj konta księgowe dla swoich produktów/usług. W tym celu użyj pozycji menu %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescBind=KROK %s: Sprawdź powiązanie między istniejącymi liniami %s a kontem księgowym, aby aplikacja mogła zapisywać transakcje w księdze jednym kliknięciem. Uzupełnij brakujące powiązania. W tym celu użyj pozycji menu %s. AccountancyAreaDescWriteRecords=Krok %s: Zapisz transakcje do głównej księgi. W tym celu idź do %s i kliknij na przycisk %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescAnalyze=KROK %s: Dodaj lub edytuj istniejące transakcje oraz generuj raporty i eksporty. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=KROK %s: Zamknij okres, abyśmy nie mogli wprowadzić modyfikacji w przyszłości. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Nie ukończono obowiązkowego kroku konfiguracji (arkusz kodów księgowych nie został zdefiniowany dla wszystkich kont bankowych) Selectchartofaccounts=Wybierz aktywny wykres kont ChangeAndLoad=Zmień i załaduj Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingShort=Konto -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label +SubledgerAccount=Konto księgi podrzędnej +SubledgerAccountLabel=Etykieta konta księgi podrzędnej ShowAccountingAccount=Wyświetl konta księgowe ShowAccountingJournal=Wyświetl dziennik konta księgowego -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals +ShowAccountingAccountInLedger=Pokaż konto księgowe w księdze +ShowAccountingAccountInJournals=Pokaż konto księgowe w dziennikach AccountAccountingSuggest=Zalecane konto rachunkowe MenuDefaultAccounts=Domyślne konta MenuBankAccounts=Konta bankowe @@ -108,30 +108,30 @@ MenuLoanAccounts=Konta kredytowe MenuProductsAccounts=Konta produktów MenuClosureAccounts=Zamknięte konta MenuAccountancyClosure=Zamknięte -MenuAccountancyValidationMovements=Validate movements +MenuAccountancyValidationMovements=Zatwierdź ruchy ProductsBinding=Konta produktów -TransferInAccounting=Transfer in accounting +TransferInAccounting=Przelew w księgowości RegistrationInAccounting=Rejestracja w rachunkowości Binding=Powiązanie z kontami CustomersVentilation=Powiązania do faktury klienta -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Wiązanie faktury dostawcy ExpenseReportsVentilation=Wiążący raport z wydatków CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji ValidTransaction=Potwierdź transakcję -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Zarejestruj transakcje w księgowości Bookkeeping=Księga główna BookkeepingSubAccount=Subledger AccountBalance=Bilans konta -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax +ObjectsRef=Obiekt źródłowy ref +CAHTF=Łącznie sprzedawca przed opodatkowaniem TotalExpenseReport=Raport z całkowitych wydatków InvoiceLines=Pozycje faktury do powiązania -InvoiceLinesDone=Bound lines of invoices +InvoiceLinesDone=Powiązane wiersze faktur ExpenseReportLines=Linie raportów kosztów do dowiązania -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +ExpenseReportLinesDone=Powiązane linie raportów wydatków +IntoAccount=Powiąż linię z kontem księgowym +TotalForAccount=Całkowite konto księgowe Ventilate=Powiąż @@ -147,20 +147,20 @@ NotVentilatedinAccount=Nie dowiązane do konta księgowego XLineSuccessfullyBinded=%sprodukty/usługi z powodzeniem dowiązane do konta księgowego XLineFailedToBeBinded=%s produkty/usługi nie dowiązane do żadnego konta księgowego -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Maksymalna liczba wierszy na stronie listy i wiązania (zalecane: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocznij sortowanie strony "Dowiązania do zrobienia" po najnowszych elementach ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie strony "Dowiązania ukończone" po najnowszych elementach -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Skróć opis produktów i usług w ofertach po x znakach (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Skróć formularz opisu konta produktów i usług na aukcjach po x znakach (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Długość głównych kont księgowych (jeżeli ustawisz tutaj wartość na 6, konto '706' będzie miało wygląd '706000' na ekranie) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +ACCOUNTING_LENGTH_AACCOUNT=Długość kont księgowych innych firm (jeśli ustawisz tutaj wartość 6, na ekranie konto „401” będzie wyglądać jak „401000”) +ACCOUNTING_MANAGE_ZERO=Pozwól zarządzać różną liczbą zer na końcu konta księgowego. Potrzebne w niektórych krajach (np. W Szwajcarii). Jeśli opcja jest wyłączona (domyślnie), możesz ustawić następujące dwa parametry, aby poprosić aplikację o dodanie wirtualnych zer. BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Włącz eksport wersji roboczej w dzienniku +ACCOUNTANCY_COMBO_FOR_AUX=Włącz listę kombi dla konta pomocniczego (może działać wolno, jeśli masz wiele stron trzecich) +ACCOUNTING_DATE_START_BINDING=Określ datę rozpoczęcia wiązania i przeniesienia w księgowości. Poniżej tej daty transakcje nie zostaną przeniesione do księgowości. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=W przypadku przelewu księgowego wybierz domyślnie pokazany okres ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów @@ -169,150 +169,150 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Dziennik społecznościowy ACCOUNTING_HAS_NEW_JOURNAL=Ma nowy dziennik -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_RESULT_PROFIT=Rachunek wynikowy (zysk) +ACCOUNTING_RESULT_LOSS=Rachunek wynikowy (strata) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dziennik zamknięcia -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Rachunek księgowy przelewu przejściowego +TransitionalAccount=Konto przejściowe do przelewów bankowych ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konto księgowe do rejestracji subskrypcji -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konto księgowe domyślnie do rejestracji wpłaty klienta -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto księgowe domyślnie dla kupowanych produktów (używane, jeśli nie zostało zdefiniowane w karcie produktu) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konto księgowe domyślnie dla zakupionych produktów w EWG (używane, jeśli nie zostało zdefiniowane w karcie produktu) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konto księgowe domyślnie dla produktów zakupionych i importowanych poza EWG (używane, jeśli nie zostało zdefiniowane w karcie produktu) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konto księgowe domyślnie dla produktów sprzedawanych w EWG (używane, jeśli nie zostało zdefiniowane w karcie produktu) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konto księgowe domyślnie dla produktów sprzedanych i wyeksportowanych poza EWG (używane, jeśli nie zostały zdefiniowane w karcie produktu) ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konto księgowe domyślnie dla zakupionych usług w EWG (używane, jeśli nie zostało zdefiniowane w karcie usług) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konto księgowe domyślnie dla usług zakupionych i importowanych poza EWG (używane, jeśli nie zostało zdefiniowane w karcie usług) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konto księgowe domyślnie dla usług sprzedawanych w EWG (używane, jeśli nie zostało zdefiniowane w arkuszu usług) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konto księgowe domyślnie dla usług sprzedawanych i eksportowanych poza EWG (używane, jeśli nie zostało zdefiniowane w arkuszu usług) Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie LabelAccount=Etykieta konta -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
    For an accounting account of a supplier, use Debit to record a payment you make -LetteringCode=Lettering code -Lettering=Lettering +LabelOperation=Operacja na etykiecie +Sens=Kierunek +AccountingDirectionHelp=W przypadku konta księgowego klienta użyj opcji Kredyt, aby zarejestrować otrzymaną płatność
    W przypadku konta księgowego dostawcy użyj polecenia Debet, aby zarejestrować dokonaną płatność +LetteringCode=Kod literowy +Lettering=Literowanie Codejournal=Dziennik -JournalLabel=Journal label +JournalLabel=Etykieta czasopisma NumPiece=ilość sztuk TransactionNumShort=Numer transakcji -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingCategory=Custom group +GroupByAccountAccounting=Grupuj według konta księgi głównej +GroupBySubAccountAccounting=Grupuj według konta księgi podrzędnej +AccountingAccountGroupsDesc=Możesz tutaj zdefiniować kilka grup rachunków księgowych. Będą wykorzystywane do tworzenia spersonalizowanych raportów księgowych. ByAccounts=Według kont -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +ByPredefinedAccountGroups=Według predefiniowanych grup +ByPersonalizedAccountGroups=Według spersonalizowanych grup ByYear=Według roku NotMatch=Nie ustawione -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete +DeleteMvt=Usuń niektóre linie operacyjne z księgowania +DelMonth=Miesiąc do usunięcia DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=Spowoduje to usunięcie wszystkich linii operacyjnych z rozliczenia roku / miesiąca i / lub określonego dziennika (wymagane jest co najmniej jedno kryterium). Będziesz musiał ponownie użyć funkcji „%s”, aby usunąć usunięty rekord z powrotem w księdze. +ConfirmDeleteMvtPartial=Spowoduje to usunięcie transakcji z księgowania (wszystkie wiersze operacji związane z tą samą transakcją zostaną usunięte) FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=To jest widok rekordu, który jest powiązany z kontem księgowym i może być zapisany w dziennikach i księdze. VATAccountNotDefined=Konto dla niezdefiniowanego VATu ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta ProductAccountNotDefined=Konto dla produktu nie zdefiniowane -FeeAccountNotDefined=Account for fee not defined +FeeAccountNotDefined=Konto z opłatą nie zostało zdefiniowane BankAccountNotDefined=Konto dla banku nie zdefiniowane CustomerInvoicePayment=Płatność za fakturę klienta -ThirdPartyAccount=Third-party account +ThirdPartyAccount=Konto innej firmy NewAccountingMvt=Nowa transakcja NumMvts=Ilość transakcji ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie AddCompteFromBK=Dodaj konta księgowe do grupy -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ReportThirdParty=Wymień konto innej firmy +DescThirdPartyReport=Zapoznaj się z listą klientów i dostawców zewnętrznych oraz ich kont księgowych ListAccounts=Lista kont księgowych -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +UnknownAccountForThirdparty=Nieznane konto innej firmy. Użyjemy %s +UnknownAccountForThirdpartyBlocking=Nieznane konto innej firmy. Błąd blokowania +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Użyjemy %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Nieznany podmiot zewnętrzny i księga podrzędna nie została zdefiniowana w płatności. Wartość konta księgi podrzędnej pozostanie pusta. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Błąd blokowania. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nieznane konto innej firmy i konto oczekujące nie zostały zdefiniowane. Błąd blokowania +PaymentsNotLinkedToProduct=Płatność nie jest powiązana z żadnym produktem / usługą +OpeningBalance=Bilans otwarcia +ShowOpeningBalance=Pokaż bilans otwarcia +HideOpeningBalance=Ukryj saldo otwarcia +ShowSubtotalByGroup=Pokaż sumę częściową według poziomu Pcgtype=Grupa konta -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Grupa kont jest używana jako predefiniowane kryteria „filtru” i „grupowania” w niektórych raportach księgowych. Na przykład „DOCHÓD” lub „WYDATEK” są używane jako grupy dla kont księgowych produktów w celu utworzenia raportu kosztów / dochodów. -Reconcilable=Reconcilable +Reconcilable=Do pogodzenia TotalVente=Łączny obrót przed opodatkowaniem TotalMarge=Całkowita marża sprzedaży -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilCustomer=Zapoznaj się z listą wierszy faktur klienta powiązanych (lub nie) z kontem księgowym produktu +DescVentilMore=W większości przypadków, jeśli korzystasz z predefiniowanych produktów lub usług i ustawisz numer konta na karcie produktu / usługi, aplikacja będzie w stanie powiązać wszystkie linie faktury z kontem księgowym planu kont, tylko w jedno kliknięcie przyciskiem "%s" . Jeśli konto nie zostało ustawione na kartach produktów / usług lub jeśli nadal masz jakieś linie niepowiązane z kontem, będziesz musiał wykonać ręczne powiązanie z menu „ %s ”. +DescVentilDoneCustomer=Zapoznaj się z listą wierszy odbiorców faktur i ich kontami księgowymi produktów DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Zapoznaj się z listą wierszy faktur od dostawców powiązanych lub jeszcze niezwiązanych z kontem księgowym produktu (widoczne są tylko rekordy, które nie zostały jeszcze przeniesione w księgowości) +DescVentilDoneSupplier=Zapoznaj się z listą wierszy faktur od dostawców i ich kontami księgowymi +DescVentilTodoExpenseReport=Powiązanie wierszy raportu wydatków, które nie są jeszcze powiązane z kontem rozliczeniowym opłat +DescVentilExpenseReport=Zapoznaj się z listą pozycji raportu wydatków powiązanych (lub nie) z kontem rozliczania opłat +DescVentilExpenseReportMore=Jeśli ustawisz konto księgowe na typ wierszy raportu z wydatków, aplikacja będzie w stanie powiązać wszystkie wiersze raportu z wydatków z kontem księgowym planu kont, jednym kliknięciem za pomocą przycisku "%s" . Jeśli konto nie zostało ustawione w słowniku opłat lub jeśli nadal masz jakieś linie niepowiązane z żadnym kontem, będziesz musiał wykonać ręczne powiązanie z menu " %s ". +DescVentilDoneExpenseReport=Zapoznaj się z listą pozycji raportów wydatków i ich kontem księgowym opłat -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Coroczne zamknięcie +DescClosure=Sprawdź tutaj liczbę operacji miesięcznych, które nie zostały zatwierdzone, a lata podatkowe już otwarte +OverviewOfMovementsNotValidated=Krok 1 / Przegląd ruchów, które nie zostały zatwierdzone. (Konieczne do zamknięcia roku podatkowego) +AllMovementsWereRecordedAsValidated=Wszystkie ruchy zostały zarejestrowane jako zatwierdzone +NotAllMovementsCouldBeRecordedAsValidated=Nie wszystkie ruchy można było zarejestrować jako zatwierdzone +ValidateMovements=Zatwierdź ruchy +DescValidateMovements=Jakakolwiek modyfikacja lub usunięcie pisma, napisów i usunięcia będzie zabronione. Wszystkie wpisy do ćwiczenia muszą zostać zatwierdzone, w przeciwnym razie zamknięcie nie będzie możliwe ValidateHistory=Dowiąż automatycznie AutomaticBindingDone=Automatyczne dowiązanie ukończone ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing +MvtNotCorrectlyBalanced=Ruch nie jest prawidłowo wyważony. Obciążenie = %s | Kredyt = %s +Balancing=Balansowy FicheVentilation=Karta dowiązania GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +GeneralLedgerSomeRecordWasNotRecorded=Niektóre transakcje nie mogły zostać zapisane w dzienniku. Jeśli nie ma innego komunikatu o błędzie, jest to prawdopodobnie spowodowane tym, że zostały już zapisane w dzienniku. +NoNewRecordSaved=Koniec z zapisem do dziennika ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego ChangeBinding=Zmień dowiązanie -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +Accounted=Rozliczone w księdze +NotYetAccounted=Jeszcze nie uwzględnione w księdze +ShowTutorial=Pokaż Poradnik +NotReconciled=Nie pogodzono się +WarningRecordWithoutSubledgerAreExcluded=Ostrzeżenie, wszystkie operacje bez zdefiniowanego konta księgi podrzędnej są filtrowane i wykluczane z tego widoku ## Admin -BindingOptions=Binding options +BindingOptions=Opcje wiązania ApplyMassCategories=Dodaj masowo kategorie -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +AddAccountFromBookKeepingWithNoCategories=Dostępne konto nie jest jeszcze w spersonalizowanej grupie CategoryDeleted=Kategoria dla konta księgowego została usunięta AccountingJournals=Dzienniki kont księgowych AccountingJournal=Dziennik księgowy NewAccountingJournal=Nowy dziennik księgowy ShowAccountingJournal=Wyświetl dziennik konta księgowego -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations +NatureOfJournal=Charakter dziennika +AccountingJournalType1=Różne operacje AccountingJournalType2=Sprzedaż AccountingJournalType3=Zakupy AccountingJournalType4=Bank @@ -320,68 +320,68 @@ AccountingJournalType5=Raport kosztów AccountingJournalType8=Inwentaryzacja AccountingJournalType9=Ma nowe ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +AccountingAccountForSalesTaxAreDefinedInto=Uwaga: Konta księgowe dla podatku od sprzedaży są zdefiniowane w menu %s - %s +NumberOfAccountancyEntries=Liczba wejść +NumberOfAccountancyMovements=Liczba ruchów +ACCOUNTING_DISABLE_BINDING_ON_SALES=Wyłącz powiązanie i przeniesienie w księgowości sprzedaży (faktury klientów nie będą brane pod uwagę w księgowości) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w księgowości zakupów (faktury dostawcy nie będą brane pod uwagę w księgowości) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości) ## Export ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu Selectmodelcsv=Wybierz model eksportu Modelcsv_normal=Standardowy eksport -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_CEGID=Eksport dla CEGID Expert Comptabilité +Modelcsv_COALA=Eksport dla Sage Coala +Modelcsv_bob50=Eksport dla Sage BOB 50 +Modelcsv_ciel=Eksport dla Sage Ciel Compta lub Compta Evolution +Modelcsv_quadratus=Eksport do Quadratus QuadraCompta +Modelcsv_ebp=Eksport do EBP +Modelcsv_cogilog=Eksport do Cogilog +Modelcsv_agiris=Eksport dla Agiris +Modelcsv_LDCompta=Eksport do LD Compta (v9) (test) +Modelcsv_LDCompta10=Eksport do LD Compta (wersja 10 i wyższa) +Modelcsv_openconcerto=Eksport do OpenConcerto (test) +Modelcsv_configurable=Eksportuj plik CSV konfigurowalny +Modelcsv_FEC=Eksportuj FEC +Modelcsv_FEC2=Eksportuj FEC (z odwróceniem generowania dat / dokumentów) +Modelcsv_Sage50_Swiss=Eksport dla Sage 50 Szwajcaria Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) -ChartofaccountsId=Chart of accounts Id +Modelcsv_Gestinumv3=Eksport do Gestinum (v3) +Modelcsv_Gestinumv5Export dla Gestinum (v5) +ChartofaccountsId=Id planu kont ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +InitAccountancy=Rozpocznij księgowość +InitAccountancyDesc=Ta strona może służyć do inicjowania konta księgowego dla produktów i usług, które nie mają konta księgowego zdefiniowanego dla sprzedaży i zakupów. +DefaultBindingDesc=Na tej stronie można ustawić konto domyślne, które będzie używane do łączenia rekordów transakcji dotyczących wynagrodzeń, darowizn, podatków i VAT, gdy żadne konto księgowe nie zostało jeszcze ustawione. +DefaultClosureDesc=Ta strona może służyć do ustawiania parametrów używanych do rozliczania zamknięć. Options=Opcje OptionModeProductSell=Tryb sprzedaży -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductSellIntra=Sprzedaż w trybie eksportowym do EWG +OptionModeProductSellExport=Sprzedaż w trybie eksportowym do innych krajów OptionModeProductBuy=Tryb zakupów -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductBuyIntra=Zakupy w trybie importowane do EWG +OptionModeProductBuyExport=Zakupiony tryb zaimportowany z innych krajów OptionModeProductSellDesc=Pokaż wszystkie produkty z kontem księgowym dla sprzedaży -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductSellIntraDesc=Pokaż wszystkie produkty z kontem księgowym sprzedaży w EWG. +OptionModeProductSellExportDesc=Pokaż wszystkie produkty z kontem księgowym dla pozostałej sprzedaży zagranicznej. OptionModeProductBuyDesc=Pokaż wszystkie produkty z kontem księgowym dla zakupów -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +OptionModeProductBuyIntraDesc=Pokaż wszystkie produkty z kontem księgowym do zakupów w EWG. +OptionModeProductBuyExportDesc=Pokaż wszystkie produkty z kontem księgowym do innych zakupów zagranicznych. +CleanFixHistory=Usuń kod księgowy z wierszy, które nie istnieją w planach kont CleanHistory=Resetuj wszystkie dowiązania dla wybranego roku -PredefinedGroups=Predefined groups +PredefinedGroups=Wstępnie zdefiniowane grupy WithoutValidAccount=Bez poprawnego dedykowanego konta WithValidAccount=Z poprawnym dedykowanym kontem -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +ValueNotIntoChartOfAccount=Ta wartość konta księgowego nie istnieje w planie kont +AccountRemovedFromGroup=Konto zostało usunięte z grupy +SaleLocal=Sprzedaż lokalna +SaleExport=Sprzedaż eksportowa +SaleEEC=Sprzedaż w EWG +SaleEECWithVAT=Sprzedaż w EWG z podatkiem VAT niezerowym, więc przypuszczamy, że NIE jest to sprzedaż wewnątrzwspólnotowa, a sugerowane konto to standardowe konto produktu. +SaleEECWithoutVATNumber=Sprzedaż w EWG bez podatku VAT, ale identyfikator VAT strony trzeciej nie jest zdefiniowany. Wracamy na konto produktu dla sprzedaży standardowej. W razie potrzeby możesz poprawić identyfikator VAT strony trzeciej lub konto produktu. ## Dictionary Range=Zakres konta księgowego @@ -390,19 +390,41 @@ Formula=Formuła ## Error SomeMandatoryStepsOfSetupWereNotDone=Niektóre obowiązkowe kroki konfiguracji nie zostały wykonane. Proszę je uzupełnić. -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorNoAccountingCategoryForThisCountry=Brak dostępnej grupy kont księgowych dla kraju %s (patrz Strona główna - Konfiguracja - Słowniki) +ErrorInvoiceContainsLinesNotYetBounded=Próbujesz zapisywać w dzienniku niektóre wiersze faktury %s , ale niektóre inne wiersze nie są jeszcze powiązane z kontem księgowym. Odmawia się dziennikowania wszystkich wierszy faktur dla tej faktury. +ErrorInvoiceContainsLinesNotYetBoundedShort=Niektóre wiersze na fakturze nie są powiązane z kontem księgowym. ExportNotSupported=Ustawiony format exportu nie jest wspierany na tej stronie -BookeppingLineAlreayExists=Lines already existing into bookkeeping +BookeppingLineAlreayExists=Linie już istniejące w księgowości NoJournalDefined=Nie zdefiniowano dziennika -Binded=Lines bound +Binded=Linie związane ToBind=Linie do dowiązania -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Wiersze jeszcze niezwiązane, użyj menu %s , aby wykonać powiązanie ręcznie ## Import -ImportAccountingEntries=Accounting entries -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +ImportAccountingEntries=Zapisy księgowe +ImportAccountingEntriesFECFormat=Zapisy księgowe - format FEC +FECFormatJournalCode=Dziennik kodu (JournalCode) +FECFormatJournalLabel=Dziennik etykiet (JournalLib) +FECFormatEntryNum=Liczba sztuk (EcritureNum) +FECFormatEntryDate=Data wykonania (EcritureDate) +FECFormatGeneralAccountNumber=Ogólny numer konta (CompteNum) +FECFormatGeneralAccountLabel=Ogólna etykieta konta (CompteLib) +FECFormatSubledgerAccountNumber=Numer konta księgi podrzędnej (CompAuxNum) +FECFormatSubledgerAccountLabel=Numer konta księgi podrzędnej (CompAuxLib) +FECFormatPieceRef=Kawałek ref (PieceRef) +FECFormatPieceDate=Tworzenie daty sztuki (PieceDate) +FECFormatLabelOperation=Operacja etykiety (EcritureLib) +FECFormatDebit=Debet (debet) +FECFormatCredit=Kredyt (kredyt) +FECFormatReconcilableCode=Kod uzgodniony (EcritureLet) +FECFormatReconcilableDate=Data uzgodnienia (DateLet) +FECFormatValidateDate=Zatwierdzona data sztuki (ValidDate) +FECFormatMulticurrencyAmount=Kwota w wielu walutach (Montantdevise) +FECFormatMulticurrencyCode=Kod wielowalutowy (Idevise) + +DateExport=Eksport daty +WarningReportNotReliable=Ostrzeżenie, ten raport nie jest oparty na księdze, więc nie zawiera transakcji zmodyfikowanych ręcznie w księdze. Jeśli dziennikarstwo jest aktualne, widok księgowości jest dokładniejszy. +ExpenseReportJournal=Dziennik wydatków +InventoryJournal=Dziennik zapasów + +NAccounts=%s accounts diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 68fdfa7587f..d3f0e57c684 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -9,7 +9,7 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana -FileCheck=Fileset Integrity Checks +FileCheck=Sprawdzanie integralności zestawu plików FileCheckDesc=To narzędzie pozwala sprawdzić integralność plików i konfigurację Twej aplikacji, porównując każdy plik z oficjalnym, w tym wartości niektórych stałych z konfiguracji. Pozwala to ustalić czy jakieś pliki zostały zmodyfikowane (np. przez hakera). FileIntegrityIsStrictlyConformedWithReference=Integralność plików jest ściśle zgodna z referencją. FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, aczkolwiek jakieś nowe pliki zostały dodane. @@ -17,17 +17,17 @@ FileIntegritySomeFilesWereRemovedOrModified=Sprawdzenie integralności plików z GlobalChecksum=Globalna suma kontrolna MakeIntegrityAnalysisFrom=Wykonaj analizę integralności plików aplikacji z LocalSignature=Wbudowany podpis lokalny (mniej niezawodny) -RemoteSignature=Remote distant signature (more reliable) +RemoteSignature=Zdalny odległy podpis (bardziej niezawodny) FilesMissing=Brakujące pliki FilesUpdated=Aktualizacja plików FilesModified=Zmodyfikowane pliki FilesAdded=Dodane pliki FileCheckDolibarr=Sprawdź integralność plików aplikacji -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +AvailableOnlyOnPackagedVersions=Plik lokalny do sprawdzania integralności jest dostępny tylko wtedy, gdy aplikacja jest instalowana z oficjalnego pakietu +XmlNotFound=Nie znaleziono pliku integralności XML aplikacji SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji -SessionSavePath=Session save location +SessionSavePath=Lokalizacja zapisu sesji PurgeSessions=Czyszczenie sesji ConfirmPurgeSessions=Czy na pewno chcesz usunąć wszystkie sesje? Spowoduje to odłączenie każdego użytkownika (oprócz ciebie). NoSessionListWithThisHandler=Obsługa sesji zapisu skonfigurowana w twoim PHP nie pozwala wyświetlić listy uruchomionych sesji. @@ -37,8 +37,9 @@ UnlockNewSessions=Usuwanie blokady połączeń YourSession=Twoja sesja Sessions=Sesje użytkowników WebUserGroup=Serwer sieci Web użytkownik / grupa -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Uprawnienia do plików +PermissionsOnFilesInWebRoot=Uprawnienia do plików w katalogu głównym sieci +PermissionsOnFile=Uprawnienia do pliku %s NoSessionFound=Twoja konfiguracja PHP wydaje się nie pozwalać na wyświetlanie aktywnych sesji. Katalog używany do zapisywania sesji (%s) może być chroniony (na przykład przez uprawnienia systemu operacyjnego lub dyrektywę PHP open_basedir). DBStoringCharset=Kodowanie bazy danych do przechowywania danych DBSortingCharset=Kodowanie bazy danych by sortować dane @@ -56,12 +57,13 @@ GUISetup=Wyświetlanie SetupArea=Konfiguracja UploadNewTemplate=Załaduj nowy szablon(y) FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Moduł %s musi być włączony +ModuleIsEnabled=Moduł %s został włączony IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny RemoveLock=Usuń/zmień nazwę pliku %s o ile istnieje, aby umożliwić korzystanie z narzędzia Aktualizuj/Instaluj. RestoreLock=Przywróć plik %s o uprawnieniach tylko do odczytu, aby wyłączyć dalsze korzystanie z narzędzia Aktualizuj/Instaluj. SecuritySetup=Ustawienia bezpieczeństwa +PHPSetup=Ustawienia PHP SecurityFilesDesc=Zdefiniuj tutaj opcje związane z bezpieczeństwem przesyłania plików. ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej @@ -75,7 +77,7 @@ DisableJavascriptNote=Uwaga: Do celów testowych lub debugowania. W celu optymal UseSearchToSelectCompanyTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków. UseSearchToSelectContactTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków. DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Strony Trzecie.
    Może to zwiększyć wydajność, jeśli masz dużą liczbę stron trzecich, ale jest to mniej wygodne. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Poczekaj, aż klawisz zostanie naciśnięty przed załadowaniem zawartości combo listy Kontakt.
    Może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów, ale jest to mniej wygodne. NumberOfKeyToSearch=Liczba znaków do uruchomienia wyszukiwania: %s NumberOfBytes=Liczba Bajtów SearchString=Szukana fraza @@ -84,7 +86,7 @@ AllowToSelectProjectFromOtherCompany=Na dokumencie kontrahenta można wybrać pr JavascriptDisabled=JavaScript wyłączony UsePreviewTabs=Użyj podgląd karty ShowPreview=Pokaż podgląd -ShowHideDetails=Show-Hide details +ShowHideDetails=Pokaż/Ukryj szczegóły PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Temat obecnie aktywny MySQLTimeZone=Strefa czasowa MySQL (baza danych) @@ -99,7 +101,7 @@ NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) NextValueForDeposit=Następna wartość (zaliczka) NextValueForReplacements=Następna wartość (zamienniki) -MustBeLowerThanPHPLimit=Uwaga: twoja konfiguracja PHP obecnie ogranicza maksymalny rozmiar pliku do przesłania do %s %s, niezależnie od wartości tego parametru +MustBeLowerThanPHPLimit=Uwaga: twoje ustawienia PHP obecnie ograniczają maksymalny rozmiar pliku do przesłania do %s %s, niezależnie od wartości tego parametru NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload) UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania @@ -154,8 +156,8 @@ SystemToolsAreaDesc=Ten Obszar zapewnia funkcje administracyjne. Użyj menu, aby Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala usunąć wszystkie pliki wygenerowane lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji zwykle nie jest konieczne. Jest to obejście dla użytkowników, których Dolibarr jest hostowany przez dostawcę, który nie oferuje uprawnień do usuwania plików wygenerowanych przez serwer WWW. PurgeDeleteLogFile=Usuń pliki logu, wliczając %s zdefiniowany dla modułu Syslog (brak ryzyka utraty danych) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Usuń wszystkie pliki dziennika i pliki tymczasowe (bez ryzyka utraty danych). Parametrem może być „tempfilesold”, „logfiles” lub oba „tempfilesold + logfiles”. Uwaga: Pliki tymczasowe są usuwane tylko wtedy, gdy katalog tymczasowy został utworzony ponad 24 godziny temu. +PurgeDeleteTemporaryFilesShort=Usuń dziennik i pliki tymczasowe PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki z katalogu: %s.
    Spowoduje to usunięcie wszystkich wygenerowanych dokumentów związanych z elementami (strony trzecie, faktury itp.), plików przesłanych do modułu ECM, zrzutów kopii zapasowej bazy danych i plików tymczasowych. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Brak katalogu lub plików do usunięcia. @@ -223,15 +225,16 @@ Nouveauté=Nowość AchatTelechargement=Kup / Pobierz GoModuleSetupArea=Aby wdrożyć/zainstalować nowy moduł, przejdź do obszaru konfiguracji modułów: %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +DoliPartnersDesc=Lista firm oferujących niestandardowe moduły lub funkcje.
    Uwaga: ponieważ Dolibarr jest aplikacją typu open source, każdy mający doświadczenie w programowaniu PHP powinien być w stanie stworzyć moduł. WebSiteDesc=Zewnętrzne strony internetowe dla dodatkowych (innych niż podstawowe) modułów. DevelopYourModuleDesc=Niektóre zagadnienia do opracowania własnego modułu... URL=URL -RelativeURL=Względny adres URL +RelativeURL=Powiązany adres URL BoxesAvailable=Dostępne widgety BoxesActivated=Widgety aktywowane ActivateOn=Uaktywnij ActiveOn=Aktywowany +ActivatableOn=Aktywowane na SourceFile=Plik źródłowy AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępne tylko wtedy, gdy JavaScript jest wyłączony Required=Wymagany @@ -257,7 +260,7 @@ ReferencedPreferredPartners=Preferowani Partnerzy OtherResources=Inne zasoby ExternalResources=Zasoby zewnętrzne SocialNetworks=Sieci społecznościowe -SocialNetworkId=Social Network ID +SocialNetworkId=Identyfikator sieci społecznościowej ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s HelpCenterDesc1=Oto niektóre zasoby pozwalające uzyskać pomoc i wsparcie z Dolibarr. @@ -276,7 +279,7 @@ NoticePeriod=Okres wypowiedzenia NewByMonth=Nowe według miesiąca Emails=Wiadomości email EMailsSetup=Ustawienia wiadomości email -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=Ta strona umożliwia ustawienie parametrów lub opcji wysyłania wiadomości e-mail. EmailSenderProfiles=Profile nadawców wiadomości e-mail EMailsSenderProfileDesc=Możesz pozostawić tę sekcję pustą. Jeśli wpiszesz tutaj adresy e-mail, zostaną one dodane do listy możliwych nadawców dostępnej podczas pisania nowej wiadomości e-mail. MAIN_MAIL_SMTP_PORT=Port SMTP/SMTPS (wartość domyślna w php.ini: %s) @@ -294,7 +297,7 @@ MAIN_MAIL_SMTPS_ID=Identyfikator/login SMTP (jeśli serwer wysyłający wymaga MAIN_MAIL_SMTPS_PW=Hasło SMTP (jeśli serwer wysyłający wymaga uwierzytelnienia) MAIN_MAIL_EMAIL_TLS=Użyj szyfrowania TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Użyj szyfrowania TLS (STARTTLS) -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoryzuj automatyczne podpisy dla certyfikatów MAIN_MAIL_EMAIL_DKIM_ENABLED=Użyj metody uwierzytelniania DKIM do generowania podpisu e-mail MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena DNS utrzymująca informacje DKIM MAIN_MAIL_EMAIL_DKIM_SELECTOR=Selektor DKIM wskazujący rekord DNS @@ -308,7 +311,7 @@ CompanyEmail=Adres firmowego konta e-mail FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. FixOnTransifex=Napraw tłumaczenie na platformie do tłumaczenia projektu SubmitTranslation=Jeśli tłumaczenie dla tego języka nie jest kompletne lub znajdziesz błędy, możesz to poprawić, edytując pliki w katalogu langs/%s. Prześlij potem swoją zmianę na www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=Jeśli tłumaczenie na ten język nie jest kompletne lub znajdziesz błędy, możesz to poprawić, edytując pliki w katalogu langs / %s i przesyłając zmodyfikowane pliki na dolibarr.org/forum lub, jeśli jesteś programistą, za pomocą PR na github.com/Dolibarr/dolibarr ModuleSetup=Moduł konfiguracji ModulesSetup=Ustawienia Modułów/Aplikacji ModuleFamilyBase=System @@ -328,7 +331,7 @@ MenuHandlers=Menu obsługi MenuAdmin=Edytor menu DoNotUseInProduction=Nie używaj w produkcji ThisIsProcessToFollow=Procedura aktualizacji: -ThisIsAlternativeProcessToFollow=Alternatywna konfiguracja do ręcznego przetwarzania: +ThisIsAlternativeProcessToFollow=Alternatywne ustawienia do ręcznego przetwarzania: StepNb=Krok %s FindPackageFromWebSite=Znajdź pakiet zapewniający potrzebne funkcje (na przykład na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Pobierz pakiet (na przykład z oficjalnej strony internetowej %s). @@ -338,19 +341,20 @@ SetupIsReadyForUse=Wdrożenie modułu zostało zakończone. Teraz musisz go wł NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.
    InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów.
    Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).
    InfDirExample= 
    Następnie zadeklarować je w pliku conf.php
    $ dolibarr_main_url_root_alt = '' / zwyczajem
    $ dolibarr_main_document_root_alt = '/ path / z / Dolibarr / htdocs / niestandardowej'
    Jeśli te wiersze są z komentarzem "#", aby umożliwić im , po prostu odkomentuj, usuwając znak „#”. -YouCanSubmitFile=You can upload the .zip file of module package from here: +YouCanSubmitFile=Możesz załadować plik .zip pakietu modułów stąd: CurrentVersion=Aktualna wersja Dolibarr -CallUpdatePage=Browse to the page that updates the database structure and data: %s. +CallUpdatePage=Przejdź do strony, która aktualizuje strukturę bazy danych i dane: %s. LastStableVersion=Ostatnia stabilna wersja LastActivationDate=Data ostatniej aktywacji -LastActivationAuthor=Latest activation author +LastActivationAuthor=Najnowszy autor aktywacji LastActivationIP=Numer IP ostatniej aktywacji UpdateServerOffline=Aktualizacja serwera nieaktywny -WithCounter=Manage a counter -GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
    {000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
    {000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
    {000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
    {Dd} dni (01 do 31).
    {Mm} miesięcy (01 do 12).
    {Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +WithCounter=Zarządzaj licznikiem +GenericMaskCodes=Możesz wprowadzić dowolną maskę numeracji. W tej masce można użyć następujących tagów:
    {000000} odpowiada liczbie, która będzie zwiększana na każdym %s. Wpisz tyle zer, ile chcesz długości licznika. Licznik zostanie uzupełniony zerami od lewej, aby mieć tyle zer, ile jest w masce.
    {000000 + 000} taki sam jak poprzedni, ale przesunięcie odpowiadające liczbie po prawej stronie znaku + jest stosowane począwszy od pierwszego %s.
    {000000 @ x} tak samo jak poprzedni, ale licznik jest resetowany do zera po osiągnięciu miesiąca x (x między 1 a 12 lub 0, aby użyć pierwszych miesięcy roku podatkowego zdefiniowanego w konfiguracji lub zerować co miesiąc). Jeśli ta opcja jest używana, a x wynosi 2 lub więcej, to sekwencja {yy} {mm} lub {yyyy} {mm} jest również wymagana.
    {dd} dzień (od 01 do 31).
    {mm} miesiąc (od 01 do 12).
    {yy} , {yyyy} lub {y}rok powyżej 2, 4 lub 1 numerów.
    +GenericMaskCodes2= {cccc} kod klienta złożony z n znaków
    {cccc000} to kod klienta, po którym następuje kod klienta. Ten dedykowany klientowi licznik jest resetowany w tym samym czasie co licznik globalny.
    {tttt} Kod typu strony trzeciej na n znakach (patrz menu Strona Główna - Ustawienia - Słowniki - Rodzaje kontrahentów). Jeśli dodasz ten tag, licznik będzie inny dla każdego typu kontrahenta.
    GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
    Spacje są niedozwolone.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes3EAN=Wszystkie inne znaki w masce pozostaną nienaruszone (z wyjątkiem * lub? Na 13. pozycji w EAN13).
    Spacje są niedozwolone.
    W EAN13 ostatnim znakiem po ostatniej} na 13. pozycji powinno być * lub? . Zostanie on zastąpiony przez wyliczony klucz.
    +GenericMaskCodes4a= Przykład na 99. %s strony trzeciej TheCompany, z datą 2007-01-31:
    GenericMaskCodes4b=Przykład kontrahenta utworzonego w dniu 2007-03-01:
    GenericMaskCodes4c=Przykład produktu utworzony 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} wyświetli jako ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX wyświetli jako 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} wyświetli jako IN0701-0099-A jeśli rodzaj firmy to 'spółka Z O.O.' z kodem dla typu 'A_RI' @@ -364,266 +368,268 @@ ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset l ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użyć opcji @ jeżeli sekwencja {rr}{mm} lub {yyyy}{mm} nie jest elementem maski. UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
    To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
    Paramtre Ce ne sert pas sous un serveur Windows. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +SeeWikiForAllTeam=Spójrz na stronę Wiki, aby zapoznać się z listą współpracowników i ich organizacji UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania) DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=Nie ma automatycznego zawijania tekstu, zbyt długi tekst nie będzie wyświetlany na dokumentach. W razie potrzeby dodaj znaki powrotu karetki w polu tekstowym. +ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie?
    Spowoduje to trwałe usunięcie wszystkich plików danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki ...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej LanguageFile=Plik języka -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Przykłady z aktualną konfiguracją ListOfDirectories=Lista katalogów szablonów OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\myapp\\mydocumentdir\\mysubdir
    /home/myapp/mydocumentdir/mysubdir
    DOL_DATA_ROOT/ecm/ecmdir +NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych w tych katalogach +ExampleOfDirectoriesForModelGen=Przykłady składni:
    c:\\myapp\\mydocumentdir\\mysubdir
    /home/myapp/mydocumentdir/mysubdir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozycja Imienia / Nazwiska -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +DescWeather=Poniższe obrazy zostaną wyświetlone na pulpicie nawigacyjnym, gdy liczba późnych działań osiągnie następujące wartości: KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr "dolibarrkey" w webservices) TestSubmitForm=Formularz testowy wprowadzania -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThisForceAlsoTheme=Korzystanie z tego menedżera menu będzie również używać własnego motywu, niezależnie od wyboru użytkownika. Również ten menedżer menu wyspecjalizowany dla smartfonów nie działa na wszystkich smartfonach. Użyj innego menedżera menu, jeśli napotkasz problemy ze swoim. ThemeDir=Katalog Skórek -ConnectionTimeout=Connection timeout +ConnectionTimeout=Czas połączenia upłynął ResponseTimeout=Przekroczony czas odpowiedzi SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__ ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji. SecurityToken=Klucz do bezpiecznego URL -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +NoSmsEngine=Brak dostępnego menedżera nadawców SMS-ów. Menedżer nadawców SMS nie jest instalowany z domyślną dystrybucją, ponieważ zależy od zewnętrznego dostawcy, ale można go znaleźć na %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFDesc=Globalne opcje generowania plików PDF +PDFAddressForging=Zasady dotyczące sekcji adresowej +HideAnyVATInformationOnPDF=Ukryj wszystkie informacje związane z podatkiem od sprzedaży/VAT +PDFRulesForSalesTax=Zasady dotyczące podatku od sprzedaży/VAT PDFLocaltax=Zasady dla %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +HideLocalTaxOnPDF=Ukryj stawkę %s w kolumnie Podatek od sprzedaży/VAT +HideDescOnPDF=Ukryj opis produktów +HideRefOnPDF=Ukryj produkty nr ref. +HideDetailsOnPDF=Ukryj szczegóły linii produktów +PlaceCustomerAddressToIsoLocation=Użyj francuskiej pozycji standardowej (La Poste) dla pozycji adresu klienta Library=Biblioteka UrlGenerationParameters=Parametry do zabezpiecznie adresu URL SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Ukryj nieautoryzowane przyciski akcji również dla użytkowników wewnętrznych (w przeciwnym razie tylko wyszarzone) OldVATRates=Poprzednia stawka VAT NewVATRates=Nowa stawka VAT PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language +MassConvert=Uruchom konwersję zbiorczą +PriceFormatInCurrentLanguage=Format ceny w aktualnym języku String=Ciąg znaków -String1Line=String (1 line) +String1Line=Ciąg (1 linia) TextLong=Długi tekst -TextLongNLines=Long text (n lines) +TextLongNLines=Długi tekst (n wierszy) HtmlText=Tekst HTML Int=Liczba całkowita Float=Liczba zmiennoprzecinkowa DateAndTime=Data i godzina Unique=Unikalny -Boolean=Boolean (one checkbox) +Boolean=Boolean (jedno pole wyboru) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = Adres e-mail ExtrafieldUrl = Link ExtrafieldSelect = Wybierz listę ExtrafieldSelectList = Wybierz z tabeli -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Separator (nie pole) ExtrafieldPassword=Hasło -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Przyciski radiowe (tylko jeden wybór) ExtrafieldCheckBox=Pola wyboru -ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldCheckBoxFromList=Pola wyboru z tabeli ExtrafieldLink=Link do obiektu ComputedFormula=Obliczone pole -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ComputedFormulaDesc=Możesz tu wprowadzić formułę, używając innych właściwości obiektu lub dowolnego kodowania PHP, aby uzyskać dynamiczną wartość obliczoną. Możesz używać dowolnych formuł zgodnych z PHP, w tym znaku „?” operator warunku i następujący obiekt globalny: $db, $conf, $langs, $mysoc, $user, $object .
    OSTRZEŻENIE : Tylko niektóre właściwości obiektu $object mogą być dostępne. Jeśli potrzebujesz właściwości, które nie są załadowane, po prostu wczytaj obiekt do formuły, tak jak w drugim przykładzie.
    Użycie pola obliczeniowego oznacza, że nie możesz samodzielnie wprowadzić żadnej wartości z interfejsu. Ponadto, jeśli wystąpi błąd składni, formuła może nic nie zwrócić.

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

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

    Inny przykład formuły wymuszającej ładowanie obiektu i jego obiektu nadrzędnego:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: „Nie znaleziono projektu nadrzędnego” +Computedpersistent=Zapisz obliczone pole +ComputedpersistentDesc=Obliczone dodatkowe pola zostaną zapisane w bazie danych, jednak wartość zostanie przeliczona tylko wtedy, gdy obiekt tego pola zostanie zmieniony. Jeśli obliczone pole zależy od innych obiektów lub danych globalnych, ta wartość może być nieprawidłowa !! +ExtrafieldParamHelpPassword=Pozostawienie tego pola pustego oznacza, że ta wartość będzie przechowywana bez szyfrowania (pole musi być ukryte tylko z gwiazdką na ekranie).
    Ustaw `` auto '', aby użyć domyślnej reguły szyfrowania do zapisania hasła w bazie danych (wtedy odczytana wartość będzie tylko hashem, nie ma możliwości odzyskania oryginalnej wartości) +ExtrafieldParamHelpselect=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może wynosić '0')

    na przykład:
    1, wartość1
    2, wartość2

    na przykład:
    1, wartość1
    2, wartość2
    lista zależności od innej uzupełniającej listy atrybutów:
    1, wartosc1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    aby mieć listę w zależności od innej listy:
    1, wartosc1 | kod_listy_nadrzędnej : klucz_nadrzędny
    2, wartość2 | kod_listy_nadrzędnej : klucz_nadrzędny +ExtrafieldParamHelpcheckbox=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0')

    na przykład:
    1, wartość1
    2, wartość2
    3, wartość3 ... +ExtrafieldParamHelpradio=Lista wartości musi być liniami z kluczem formatu, wartością (gdzie klucz nie może mieć wartości '0')

    na przykład:
    1, wartość1
    2, wartość2
    3, wartość3 ... +ExtrafieldParamHelpsellist=Lista wartości pochodzi z tabeli
    Składnia: nazwa_tabeli: etykieta_field: id_field :: filtersql
    Przykład: c_typent: libelle: id :: filtersql

    - id_field jest warunkiem afda0 - id_pole jest aql Może to być prosty test (np. Active = 1), aby wyświetlić tylko aktywną wartość
    Możesz również użyć $ ID $ w filtrze, który jest bieżącym identyfikatorem bieżącego obiektu
    Aby użyć SELECT w filtrze użyj słowa kluczowego $ SEL $, aby bypass ochrona przed wtryskiem.
    , jeśli chcesz filtrować na polach zewnętrznych, użyj składni extra.fieldcode = ... (gdzie kod pola jest kodem extrafield)

    Aby lista zależała od innej uzupełniającej listy atrybutów: a0342fccellefda19bz0: kod_listy_nadrzędnej | kolumna_nadrzędna: filtr

    Aby lista była zależna od innej listy:
    c_typent: libelle: id: a049271_kod_podrzędny: a049271_filtr +ExtrafieldParamHelpchkbxlst=Lista wartości pochodzi z tabeli
    Składnia: nazwa_tabeli: label_field: id_field :: filtersql
    Przykład: c_typent: libelle: id :: filtersql

    Filtr wyświetlania może być prostym testem np. Activebz0f = 1 może również użyć $ ID $ w filtrze, który jest bieżącym identyfikatorem bieżącego obiektu
    Aby wykonać WYBÓR w filtrze, użyj $ SEL $
    , jeśli chcesz filtrować na polach zewnętrznych, użyj składni extra.fieldcode = ... (gdzie kod pola to Kod extrafield)

    W celu uzyskania listy w zależności od innej uzupełniającej listy atrybutów:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filtr

    W celu uzyskania listy w zależności od innej listy:
    c_typent: libelle: id: kod_listy_nadrzędnej | kolumna_nadrzędna: filtr +ExtrafieldParamHelplink=Parametry muszą być parametrami ObjectName: Classpath
    Składnia: ObjectName: Classpath +ExtrafieldParamHelpSeparator=Pozostaw puste dla prostego separatora
    Ustaw na 1 dla zwijanego separatora (domyślnie otwarty dla nowej sesji, a następnie status jest zachowany dla każdej sesji użytkownika)
    Ustaw na 2 dla zwijanego separatora (domyślnie zwinięty dla nowej sesji, a następnie status jest zachowywany przed każdą sesją użytkownika) LibraryToBuildPDF=Biblioteka używana do generowania plików PDF -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Niektóre kraje mogą nakładać dwa lub trzy podatki w każdym wierszu faktury. W takim przypadku wybierz rodzaj drugiego i trzeciego podatku oraz jego stawkę. Możliwe typy to:
    1: podatek lokalny dotyczy produktów i usług bez VAT (podatek lokalny jest obliczany na podstawie kwoty bez podatku)
    2: podatek lokalny dotyczy produktów i usług, w tym VAT (podatek lokalny jest obliczany na podstawie kwoty + podatek główny)
    3: podatek lokalny dotyczy produktów bez VAT (podatek lokalny jest obliczany na podstawie kwoty bez podatku)
    4: podatek lokalny dotyczy produktów zawierających podatek VAT (podatek lokalny jest obliczany na podstawie kwoty + główny podatek VAT)
    5: podatek lokalny dotyczy usług bez VAT (podatek lokalny jest obliczany od kwoty bez podatku)
    6: podatek lokalny dotyczy usług, w tym VAT (podatek lokalny jest obliczany od kwoty + podatek) SMS=SMS LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s RefreshPhoneLink=Odśwież link LinkToTest=Klikalny link wygenerowany dla użytkownika% s (kliknij numer telefonu, aby sprawdzić) KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=W większości przypadków możesz pozostawić to pole puste. DefaultLink=Domyślny link SetAsDefault=Ustaw jako domyślny ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties +ExternalModule=Moduł zewnętrzny +InstalledInto=Zainstalowany w katalogu %s +BarcodeInitForThirdparties=Masowe inicjowanie kodu kreskowego dla kontrahentów BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kreskowych dla usług i produktów -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Obecnie masz rekord %s na %s %s bez kodu kreskowego. InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe ConfirmEraseAllCurrentBarCode=Jesteś pewien, że chcesz usunąć wszystkie aktualne wartości kodów kreskowych? AllBarcodeReset=Wszystkie wartości kodów kreskowych zostały usunięte -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +NoBarcodeNumberingTemplateDefined=Brak włączonego szablonu numerowania kodów kreskowych w konfiguracji modułu kodów kreskowych. EnableFileCache=Włącz cache plików -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +ShowDetailsInPDFPageFoot=Dodaj więcej szczegółów w stopce, takich jak adres firmy lub nazwiska menedżerów (oprócz identyfikatorów zawodowych, kapitału firmy i numeru VAT). +NoDetails=Brak dodatkowych szczegółów w stopce DisplayCompanyInfo=Wyświetl adres firmy -DisplayCompanyManagers=Display manager names +DisplayCompanyManagers=Wyświetl nazwy menedżerów DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +EnableAndSetupModuleCron=Jeśli chcesz, aby ta faktura cykliczna była generowana automatycznie, moduł * %s * musi być włączony i poprawnie skonfigurowany. W innym przypadku faktury należy generować ręcznie z tego szablonu za pomocą przycisku * Utwórz *. Pamiętaj, że nawet jeśli włączyłeś automatyczne generowanie, nadal możesz bezpiecznie uruchamiać ręczne generowanie. Generowanie duplikatów za ten sam okres nie jest możliwe. +ModuleCompanyCodeCustomerAquarium=%s, po którym następuje kod klienta dla kodu księgowego klienta +ModuleCompanyCodeSupplierAquarium=%s, po którym następuje kod dostawcy dla kodu księgowego dostawcy ModuleCompanyCodePanicum=Zwróć pusty kod księgowy -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ModuleCompanyCodeDigitaria=Zwraca złożony kod rozliczeniowy zgodnie z nazwą strony trzeciej. Kod składa się z prefiksu, który można zdefiniować na pierwszej pozycji, po którym następuje liczba znaków zdefiniowanych w kodzie strony trzeciej. +ModuleCompanyCodeCustomerDigitaria=%s, po którym następuje skrócona nazwa klienta o liczbę znaków: %s dla kodu księgowego klienta. +ModuleCompanyCodeSupplierDigitaria=%s, po którym następuje skrócona nazwa dostawcy o liczbę znaków: %s dla kodu księgowego dostawcy. +Use3StepsApproval=Domyślnie zamówienia zakupu muszą być tworzone i zatwierdzane przez 2 różnych użytkowników (jeden krok/użytkownik do utworzenia i jeden krok/użytkownik do zatwierdzenia. Należy pamiętać, że jeśli użytkownik ma zarówno uprawnienia do tworzenia, jak i zatwierdzania, wystarczy jeden krok/użytkownik) . Za pomocą tej opcji możesz poprosić o wprowadzenie trzeciego kroku/zatwierdzenia użytkownika, jeśli kwota jest wyższa niż wartość dedykowana (więc konieczne będą 3 kroki: 1 = walidacja, 2 = pierwsze zatwierdzenie i 3 = drugie zatwierdzenie, jeśli kwota jest wystarczająca).
    Ustaw tę opcję na pustą, jeśli wystarczy jedno zatwierdzenie (2 kroki), ustaw ją na bardzo niską wartość (0,1), jeśli zawsze wymagane jest drugie zatwierdzenie (3 kroki). +UseDoubleApproval=Użyj 3-stopniowego zatwierdzenia, gdy kwota (bez podatku) jest wyższa niż ... +WarningPHPMail=OSTRZEŻENIE: Konfiguracja wysyłania wiadomości e-mail z aplikacji korzysta z domyślnej konfiguracji ogólnej. Często lepiej jest skonfigurować wychodzące wiadomości e-mail tak, aby korzystały z serwera poczty e-mail dostawcy usług e-mail zamiast konfiguracji domyślnej z kilku powodów: +WarningPHPMailA=- Korzystanie z serwera dostawcy usług e-mail zwiększa wiarygodność wiadomości e-mail, a więc zwiększa dostarczalność bez oznaczania jako SPAM +WarningPHPMailB=- Niektórzy dostawcy usług e-mail (np. Yahoo) nie pozwalają na wysyłanie wiadomości e-mail z innego serwera niż ich własny serwer. Twoja obecna konfiguracja wykorzystuje serwer aplikacji do wysyłania wiadomości e-mail, a nie serwer dostawcy poczty e-mail, więc niektórzy odbiorcy (ten zgodny z restrykcyjnym protokołem DMARC) zapytają dostawcę poczty e-mail, czy mogą zaakceptować Twoją wiadomość e-mail i niektórzy dostawcy poczty e-mail (jak Yahoo) może odpowiedzieć „nie”, ponieważ serwer nie należy do nich, więc niewiele z wysłanych przez Ciebie e-maili może nie zostać zaakceptowanych do dostarczenia (uważaj również na limit wysyłania dostawcy poczty e-mail). +WarningPHPMailC=- Używanie serwera SMTP własnego dostawcy usług pocztowych do wysyłania e-maili jest również interesujące, więc wszystkie e-maile wysyłane z aplikacji będą również zapisywane w katalogu „Wysłane” Twojej skrzynki pocztowej. +WarningPHPMailD=Jeśli metoda „PHP Mail” jest rzeczywiście metodą, której chcesz użyć, możesz usunąć to ostrzeżenie, dodając stałą MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP do 1 w menu Strona Główna - Ustawienia - Inne. +WarningPHPMail2=Jeśli Twój dostawca poczty e-mail SMTP musi ograniczyć klienta poczty e-mail do niektórych adresów IP (bardzo rzadko), jest to adres IP agenta użytkownika poczty (MUA) dla aplikacji ERP CRM: %s . +WarningPHPMailSPF=Jeśli nazwa domeny w adresie e-mail nadawcy jest chroniona przez rekord SPF (poproś o rejestrację nazwy domeny), musisz dodać następujące adresy IP w rekordzie SPF serwera DNS swojej domeny: %s . ClickToShowDescription=Kliknij aby zobaczyć opis -DependsOn=This module needs the module(s) +DependsOn=Ten moduł wymaga modułów RequiredBy=Ten moduł wymagany jest przez moduł(y) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +TheKeyIsTheNameOfHtmlField=To jest nazwa pola HTML. Aby odczytać zawartość strony HTML w celu uzyskania nazwy klucza pola, wymagana jest wiedza techniczna. +PageUrlForDefaultValues=Musisz wprowadzić względną ścieżkę adresu URL strony. Jeśli umieścisz parametry w adresie URL, wartości domyślne będą obowiązywać, jeśli wszystkie parametry będą miały tę samą wartość. +PageUrlForDefaultValuesCreate=
    Przykład:
    Formularz do tworzenia nowej strony trzeciej to %s .
    W przypadku adresów URL modułów zewnętrznych zainstalowanych w katalogu niestandardowym nie należy dołączać „custom/”, więc użyj ścieżki takiej jak mymodule/mypage.php , a nie custom/mymodule/mypage.php.
    Jeśli chcesz mieć wartość domyślną tylko wtedy, gdy adres URL ma jakiś parametr, możesz użyć %s +PageUrlForDefaultValuesList=
    Przykład:
    W przypadku strony z listą stron trzecich jest to %s .
    W przypadku adresów URL modułów zewnętrznych zainstalowanych w katalogu niestandardowym nie należy dołączać „custom/”, więc użyj ścieżki takiej jak mymodule/mypagelist.php , a nie custom/mymodule/mypagelist.php.
    Jeśli chcesz mieć wartość domyślną tylko wtedy, gdy adres URL ma jakiś parametr, możesz użyć %s +AlsoDefaultValuesAreEffectiveForActionCreate=Należy również pamiętać, że nadpisywanie wartości domyślnych przy tworzeniu formularzy działa tylko w przypadku stron, które zostały poprawnie zaprojektowane (więc z parametrem akcja = utwórz lub wyświetl ...) +EnableDefaultValues=Włącz dostosowywanie wartości domyślnych +EnableOverwriteTranslation=Włącz użycie tłumaczenia nadpisanego +GoIntoTranslationMenuToChangeThis=Znaleziono tłumaczenie klucza z tym kodem. Aby zmienić tę wartość, należy ją edytować z poziomu Strona Główna - Ustawienia - Tłumaczenia. +WarningSettingSortOrder=Ostrzeżenie, ustawienie domyślnej kolejności sortowania może spowodować błąd techniczny podczas przechodzenia na stronę listy, jeśli pole jest nieznanym polem. Jeśli napotkasz taki błąd, wróć na tę stronę, aby usunąć domyślną kolejność sortowania i przywrócić domyślne zachowanie. Field=Pole -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +ProductDocumentTemplates=Szablony dokumentów do generowania dokumentów produktowych +FreeLegalTextOnExpenseReports=Dowolny tekst prawny dotyczący zestawień wydatków +WatermarkOnDraftExpenseReports=Znak wodny na projektach raportów z wydatków +AttachMainDocByDefault=Ustaw na 1, jeśli chcesz domyślnie załączyć dokument główny do wiadomości e-mail (jeśli dotyczy) +FilesAttachedToEmail=Załącz plik +SendEmailsReminders=Wysyłaj przypomnienia o agendzie pocztą elektroniczną +davDescription=Skonfiguruj serwer WebDAV +DAVSetup=Ustawienia modułu DAV +DAV_ALLOW_PRIVATE_DIR=Włącz ogólny katalog prywatny (dedykowany katalog WebDAV o nazwie „prywatny” - wymagane zalogowanie) +DAV_ALLOW_PRIVATE_DIRTooltip=Ogólny katalog prywatny to katalog WebDAV, do którego każdy może uzyskać dostęp za pomocą loginu / hasła aplikacji. +DAV_ALLOW_PUBLIC_DIR=Włącz ogólny katalog publiczny (dedykowany katalog WebDAV o nazwie „public” - logowanie nie jest wymagane) DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +DAV_ALLOW_ECM_DIR=Włącz prywatny katalog DMS/ECM (katalog główny modułu DMS/ECM - wymagane logowanie) +DAV_ALLOW_ECM_DIRTooltip=Katalog główny, do którego wszystkie pliki są ładowane ręcznie podczas korzystania z modułu DMS/ECM. Podobnie jak w przypadku dostępu z interfejsu internetowego, będziesz potrzebować ważnego loginu/hasła z odpowiednimi uprawnieniami, aby uzyskać do niego dostęp. # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=Kontrahenci +Module1Desc=Zarządzanie firmami i kontaktami (klienci, potencjalni klienci ...) Module2Name=Reklama Module2Desc=Zarządzanie reklamą -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Księgowość (uproszczona) +Module10Desc=Proste raporty księgowe (dzienniki, obroty) na podstawie zawartości bazy danych. Nie używa żadnej tabeli księgi. Module20Name=Propozycje Module20Desc=Zarządzanie propozycjami reklam -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing +Module22Name=Masowe wiadomości e-mail +Module22Desc=Zarządzaj masowym wysyłaniem e-maili Module23Name=Energia Module23Desc=Monitorowanie zużycia energii -Module25Name=Sales Orders -Module25Desc=Sales order management +Module25Name=Zlecenia sprzedaży +Module25Desc=Zarządzanie zamówieniami sprzedaży Module30Name=Faktury -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Zarządzanie fakturami i notami kredytowymi dla klientów. Zarządzanie fakturami i notami kredytowymi dla dostawców Module40Name=Dostawcy -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module40Desc=Zarządzanie dostawcami i zakupami (zamówienia i fakturowanie faktur dostawców) +Module42Name=Dzienniki debugowania +Module42Desc=Możliwości logowania (plik, syslog, ...). Takie dzienniki służą do celów technicznych / debugowania. +Module43Name=Pasek debugowania +Module43Desc=Narzędzie dla programistów dodające pasek debugowania w przeglądarce. Module49Name=Edytory Module49Desc=Zarządzanie edytorem Module50Name=Produkty -Module50Desc=Management of Products +Module50Desc=Zarządzanie produktami Module51Name=Masowe wysyłanie poczty Module51Desc=Zarządzanie masowym wysyłaniem poczty papierowej Module52Name=Zapasy -Module52Desc=Stock management +Module52Desc=Zarządzanie zapasami Module53Name=Usługi -Module53Desc=Management of Services +Module53Desc=Zarządzanie usługami Module54Name=Kontrakty/Subskrypcje -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Zarządzanie umowami (usługi lub cykliczne subskrypcje) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Name=Płatność przelewem +Module56Desc=Zarządzanie płatnościami dostawców za pomocą poleceń przelewu. Obejmuje generowanie pliku SEPA dla krajów europejskich. +Module57Name=Płatności poleceniem zapłaty +Module57Desc=Zarządzanie poleceniami zapłaty. Obejmuje generowanie pliku SEPA dla krajów europejskich. Module58Name=ClickToDial Module58Desc=Integracja systemu ClickToDial (Asterisk,...) -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Naklejki +Module60Desc=Zarządzanie naklejkami Module70Name=Interwencje Module70Desc=Zarządzanie interwencjami Module75Name=Koszty wyjazdów i notatki Module75Desc=Zarządzanie kosztami wyjazdów oraz notatkami Module80Name=Wysyłki -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash +Module80Desc=Zarządzanie przesyłkami i dowodami dostawy +Module85Name=Banki i Gotówka Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Name=Witryna zewnętrzna +Module100Desc=Dodaj link do zewnętrznej witryny internetowej jako ikonę menu głównego. Strona internetowa jest pokazana w ramce pod górnym menu. Module105Name=Mailman i SPIP Module105Desc=Interfejs Mailman lub SPIP dla członka modułu Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Synchronizacja katalogów LDAP Module210Name=PostNuke Module210Desc=Integracja PostNuke Module240Name=Eksport danych -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Narzędzie do eksportu danych Dolibarr (z pomocą) Module250Name=Import danych -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Narzędzie do importowania danych do Dolibarr (z pomocą) Module310Name=Członkowie Module310Desc=Zarządzanie członkami fundacji Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module320Desc=Dodaj kanał RSS do stron Dolibarr +Module330Name=Zakładki i skróty +Module330Desc=Twórz skróty, zawsze dostępne, do wewnętrznych lub zewnętrznych stron, do których często uzyskujesz dostęp +Module400Name=Projekty lub potencjalni klienci +Module400Desc=Zarządzanie projektami, potencjalnymi klientami/możliwościami i/lub zadaniami. Możesz również przypisać dowolny element (fakturę, zamówienie, propozycję, interwencję, ...) do projektu i uzyskać przekrojowy widok z widoku projektu. Module410Name=Webcalendar Module410Desc=Integracja Webcalendar -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Name=Podatki i wydatki specjalne +Module500Desc=Zarządzanie innymi wydatkami (podatki od sprzedaży, podatki socjalne lub podatkowe, dywidendy, ...) Module510Name=Wynagrodzenia -Module510Desc=Record and track employee payments +Module510Desc=Nagrywaj i śledź płatności pracowników Module520Name=Kredyty Module520Desc=Zarządzanie kredytów -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Name=Powiadomienia o wydarzeniach biznesowych +Module600Desc=Wysyłaj powiadomienia e-mail wyzwalane przez zdarzenie biznesowe: na użytkownika (konfiguracja zdefiniowana dla każdego użytkownika), na osobę kontaktową (konfiguracja zdefiniowana dla każdej strony trzeciej) lub przez określone wiadomości e-mail +Module600Long=Należy pamiętać, że ten moduł wysyła wiadomości e-mail w czasie rzeczywistym, gdy ma miejsce określone wydarzenie biznesowe. Jeśli szukasz funkcji wysyłania przypomnień e-mail o wydarzeniach w programie, przejdź do konfiguracji modułu Agenda. +Module610Name=Warianty produktu +Module610Desc=Tworzenie wariantów produktów (kolor, rozmiar itp.) Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Raporty Wydatków +Module770Desc=Zarządzaj raportami wydatków (transport, posiłki, ...) +Module1120Name=Oferty handlowe dostawcy +Module1120Desc=Poproś sprzedawcę o ofertę handlową i ceny Module1200Name=Mantis Module1200Desc=Integracja Mantis Module1520Name=Generowanie dokumentu -Module1520Desc=Mass email document generation +Module1520Desc=Masowe generowanie dokumentów e-mail Module1780Name=Tagi / Kategorie Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków) Module2000Name=Edytor WYSIWYG -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2000Desc=Zezwalaj na edycję/formatowanie pól tekstowych za pomocą CKEditor (html) Module2200Name=Dynamiczne Ceny -Module2200Desc=Use maths expressions for auto-generation of prices +Module2200Desc=Użyj wyrażeń matematycznych do automatycznego generowania cen Module2300Name=Zaplanowane zadania Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table) Module2400Name=Wydarzenia/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Śledź wydarzenia. Rejestruj automatyczne zdarzenia do celów śledzenia lub rejestruj zdarzenia ręczne lub spotkania. Jest to główny moduł dobrego zarządzania relacjami z klientami lub dostawcami. Module2500Name=SZD / ZZE Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz. Module2600Name=API services (Web services SOAP) @@ -631,55 +637,57 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Połączeń WebServices (klient SOAP) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2660Desc=Włącz klienta usług sieciowych Dolibarr (może być używany do przesyłania danych/żądań do serwerów zewnętrznych. Obecnie obsługiwane są tylko zamówienia zakupu). Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Skorzystaj z internetowego serwisu Gravatar (www.gravatar.com), aby pokazać zdjęcia użytkowników/członków (znalezione wraz z ich e-mailami). Potrzebuje dostępu do internetu Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Możliwości konwersji GeoIP Maxmind -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Name=Niezmienione archiwa +Module3200Desc=Włącz niezmienny dziennik zdarzeń biznesowych. Wydarzenia są archiwizowane w czasie rzeczywistym. Dziennik jest tabelą tylko do odczytu połączonych zdarzeń, które można wyeksportować. Ten moduł może być obowiązkowy w niektórych krajach. +Module3400Name=Sieci społecznościowe +Module3400Desc=Włącz pola sieci społecznościowych w kontrahentach i adresach (skype, twitter, facebook, ...). Module4000Name=HR Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umowami pracowników,...) Module5000Name=Multi-company Module5000Desc=Pozwala na zarządzanie wieloma firmami -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Przepływ pracy między modułami +Module6000Desc=Zarządzanie przepływem pracy pomiędzy różnymi modułami (automatyczne tworzenie obiektu i/lub automatyczna zmiana statusu) Module10000Name=Strony internetowe -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=Twórz strony internetowe (publiczne) za pomocą edytora WYSIWYG. To jest CMS zorientowany na webmastera lub programistę (lepiej znać język HTML i CSS). Po prostu skonfiguruj swój serwer WWW (Apache, Nginx, ...), aby wskazywał dedykowany katalog Dolibarr, aby mieć go online w Internecie z własną nazwą domeny. +Module20000Name=Zarządzanie Wnioskami Urlopowymi +Module20000Desc=Definiuj i śledź wnioski pracowników o urlop +Module39000Name=Partie produktów +Module39000Desc=Partie, numery seryjne, zarządzanie datami przydatności do spożycia/sprzedaży dla produktów +Module40000Name=Wielowalutowy +Module40000Desc=Używaj alternatywnych walut w cenach i dokumentach Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Zaoferuj klientom stronę płatności online PayBox (karty kredytowe/debetowe). Można to wykorzystać, aby umożliwić swoim klientom dokonywanie płatności ad hoc lub płatności związanych z określonym obiektem Dolibarr (faktura, zamówienie itp.) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Moduł punktów sprzedaży SimplePOS (prosty POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Moduł punktu sprzedaży TakePOS (POS z ekranem dotykowym, dla sklepów, barów lub restauracji). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=Zaoferuj klientom stronę płatności online PayPal (konto PayPal lub karty kredytowe/debetowe). Można to wykorzystać, aby umożliwić swoim klientom dokonywanie płatności ad hoc lub płatności związanych z określonym obiektem Dolibarr (faktura, zamówienie itp.) Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50300Desc=Zaoferuj klientom stronę płatności online Stripe (karty kredytowe/debetowe). Można to wykorzystać, aby umożliwić swoim klientom dokonywanie płatności ad hoc lub płatności związanych z określonym obiektem Dolibarr (faktura, zamówienie itp.) +Module50400Name=Księgowość (podwójny zapis) +Module50400Desc=Zarządzanie księgowością (podwójne zapisy, obsługa Księgi Głównej i Księgi Pomocniczej). Wyeksportuj księgę do kilku innych formatów oprogramowania księgowego. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Cups IPP (drukarka musi być widoczna z serwera, a CUPS musi być zainstalowany na serwerze). Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module55000Desc=Twórz ankiety online, ankiety lub głosy (takie jak Doodle, Studs, RDVz itp.) Module59000Name=Marże -Module59000Desc=Module to follow margins +Module59000Desc=Moduł do śledzenia marginesów Module60000Name=Prowizje Module60000Desc=Moduł do zarządzania prowizjami Module62000Name=Formuły handlowe -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Dodaj funkcje do zarządzania Incoterms Module63000Name=Zasoby -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=Zarządzaj zasobami (drukarki, samochody, pokoje, ...) w celu przydzielania ich do wydarzeń Permission11=Czytaj faktur klientów Permission12=Tworzenie/modyfikacja faktur klientów -Permission13=Invalidate customer invoices +Permission13=Unieważnij faktury klienta Permission14=Walidacja faktur klienta Permission15=Wyślij fakturę klienta poprzez e-mail. Permission16=Tworzenie płatności za faktury klienta @@ -696,18 +704,18 @@ Permission32=Tworzenie / modyfikacja produktów Permission34=Usuwanie produktów Permission36=Podejrzyj / zarządzaj ukrytymi produktami Permission38=Eksport produktów -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission39=Zignoruj cenę minimalną +Permission41=Przeczytaj projekty i zadania (wspólny projekt i projekty, w sprawie których się kontaktuję). Można również wprowadzić czasochłonne, dla mnie lub mojej hierarchii, przydzielone zadania (grafik) +Permission42=Twórz / modyfikuj projekty (współdzielony projekt i projekty, w sprawie których się kontaktuję). Może również tworzyć zadania i przypisywać użytkowników do projektów i zadań +Permission44=Usuń projekty (projekt współdzielony i projekty, z którymi się kontaktuję) Permission45=Eksportuj projekty Permission61=Czytaj interwencje Permission62=Tworzenie / modyfikacja interwencji Permission64=Usuwanie interwencji Permission67=Eksport interwencji -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission68=Wysyłaj interwencje pocztą elektroniczną +Permission69=Zatwierdź interwencje +Permission70=Unieważnij interwencje Permission71=Czytaj użytkowników Permission72=Tworzenie / modyfikacja użytkowników Permission74=Usuwanie użytkowników @@ -730,29 +738,29 @@ Permission95=Przeczytaj raporty Permission101=Czytaj ustawienia Permission102=Utwórz / modyfikuj ustawienia Permission104=Walidacja ustawień -Permission105=Send sendings by email +Permission105=Wysyłaj wiadomości e-mailem Permission106=Eksportuj wysyłki Permission109=Usuń wysyłki Permission111=Czytaj raporty finansowe Permission112=Tworzenie / modyfikacja / usuwanie oraz porównywanie transakcji Permission113=Konfiguracja sprawozdań finansowych (tworzenie, zarządzanie kategoriami) -Permission114=Reconcile transactions +Permission114=Uzgodnij transakcje Permission115=Eksport transakcji oraz oświadczeń obrachunkowych Permission116=Przelewy pomiędzy rachunkami -Permission117=Manage checks dispatching +Permission117=Zarządzaj wysyłaniem czeków Permission121=Przeglądaj kontrahentów związanych z użytkownikiem Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem Permission126=Eksport stron trzecich -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission141=Przeczytaj wszystkie projekty i zadania (także projekty prywatne, dla których nie jestem osobą kontaktową) +Permission142=Twórz/modyfikuj wszystkie projekty i zadania (także projekty prywatne, dla których nie jestem kontaktem) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Czytaj dostawców Permission147=Czytaj statystyki -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders +Permission151=Przeczytaj polecenia zapłaty za polecenie zapłaty +Permission152=Utwórz/zmodyfikuj polecenia zapłaty za polecenie zapłaty +Permission153=Wysyłanie/przesyłanie poleceń zapłaty za polecenie zapłaty +Permission154=Rejestrowanie kredytów/odrzuceń poleceń zapłaty poleceń zapłaty Permission161=Czytaj umowy / subskrypcje Permission162=Tworzenie / modyfikacja umowy / subskrypcji Permission163=Aktywacja usługi / subskrypcji umowy @@ -765,17 +773,17 @@ Permission173=Usuń wyjazdy i wydatki Permission174=Przeczytaj wszystkie wycieczki i koszty Permission178=Eksport wyjazdówi i kosztów Permission180=Czytaj dostawców -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission181=Przeczytaj zamówienia +Permission182=Twórz/modyfikuj zamówienia +Permission183=Weryfikuj zamówienia +Permission184=Zatwierdź zamówienia zakupu +Permission185=Zamów lub anuluj zamówienia +Permission186=Otrzymuj zamówienia +Permission187=Zamknij zamówienia +Permission188=Anuluj zamówienia zakupu Permission192=Tworzenie linii Permission193=Zlikwiduj linię -Permission194=Read the bandwidth lines +Permission194=Przeczytaj linie przepustowości Permission202=Tworzenie połączenia ADSL Permission203=Zamów połączenie zamówień Permission204=Zamów połączenia @@ -800,12 +808,13 @@ Permission244=Zobacz zawartość ukrytych kategorii Permission251=Czytaj innych użytkowników i grupy PermissionAdvanced251=Czytaj innych użytkowników Permission252=Czytaj uprawnienia innych użytkowników -Permission253=Create/modify other users, groups and permissions +Permission253=Twórz/modyfikuj innych użytkowników, grupy i uprawnienia PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych użytkowników i uprawnień Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników Permission255=Modyfikacja haseł innych użytkowników Permission256=Usuń lub dezaktywuj innych użytkowników -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Rozszerz dostęp na wszystkie osoby trzecie ORAZ ich obiekty (nie tylko osoby trzecie, dla których użytkownik jest przedstawicielem handlowym).
    Nieefektywne dla użytkowników zewnętrznych (zawsze ograniczone do siebie samych w przypadku ofert, zamówień, faktur, umów itp.).
    Nieefektywne dla projektów (tylko reguły dotyczące pozwoleń na projekty, widoczności i przydziałów mają znaczenie). +Permission263=Rozszerz dostęp na wszystkie osoby trzecie BEZ ich przedmiotu (nie tylko osoby trzecie, dla których użytkownik jest przedstawicielem handlowym).
    Nieefektywne dla użytkowników zewnętrznych (zawsze ograniczone do siebie samych w przypadku ofert, zamówień, faktur, umów itp.).
    Nieefektywne dla projektów (tylko reguły dotyczące pozwoleń na projekty, widoczności i przydziałów mają znaczenie). Permission271=Czytaj CA Permission272=Czytaj faktury Permission273=Wystawienie faktur @@ -815,10 +824,10 @@ Permission283=Usuwanie kontaktów Permission286=Eksport kontaktów Permission291=Czytaj taryfy Permission292=Ustaw uprawnienia dotyczące taryf -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission293=Zmodyfikuj taryfy klienta +Permission300=Czytaj kody kreskowe +Permission301=Twórz/modyfikuj kody kreskowe +Permission302=Usuń kody kreskowe Permission311=Czytaj usługi Permission312=Przypisywanie usługi / subskrypcji do umowy Permission331=Czytaj zakładki @@ -837,11 +846,11 @@ Permission401=Odczytaj zniżki Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek -Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission430=Użyj paska debugowania +Permission511=Czytaj wypłaty wynagrodzeń (twoich i podwładnych) +Permission512=Twórz/modyfikuj wypłaty wynagrodzeń +Permission514=Usuń wypłaty wynagrodzeń +Permission517=Przeczytaj wypłaty wynagrodzeń wszystkich Permission519=Wynagrodzenia eksport Permission520=Czytaj Kredyty Permission522=Tworzenie / modyfikacja kredytów @@ -853,19 +862,19 @@ Permission532=Tworzenie / modyfikacja usług Permission534=Usuwanie usług Permission536=Zobacz / zarządzaj ukrytymi usługami Permission538=Eksport usług -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission561=Czytaj polecenia płatności przelewem +Permission562=Utwórz/zmodyfikuj zlecenie płatnicze za pomocą przelewu +Permission563=Wyślij/prześlij polecenie zapłaty przelewem +Permission564=Rekordowe obciążenia/odrzucenia polecenia przelewu +Permission601=Przeczytaj naklejki +Permission602=Twórz/modyfikuj naklejki +Permission609=Usuń naklejki +Permission650=Przeczytaj listy materiałów +Permission651=Utwórz/zaktualizuj listy materiałów +Permission652=Usuń listy materiałów +Permission660=Przeczytaj zamówienie produkcyjne (MO) +Permission661=Utwórz/zaktualizuj zamówienie produkcyjne (MO) +Permission662=Usuń zlecenie produkcyjne (MO) Permission701=Zobacz darowizny Permission702=Tworzenie / modyfikacja darowizn Permission703=Usuń darowizny @@ -875,104 +884,104 @@ Permission773=Usuń raporty wydatków Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) Permission775=Zatwierdzanie raportów wydatków Permission776=Zapłać raporty wydatków -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody +Permission777=Przeczytaj raporty wydatków wszystkich +Permission778=Twórz/modyfikuj raporty wydatków dla wszystkich Permission779=Eksport raportów kosztów Permission1001=Zobacz zasoby Permission1002=Tworzenie / modyfikacja magazynów Permission1003=Usuń magazyny Permission1004=Zobacz przemieszczanie zasobów Permission1005=Tworzenie / modyfikacja przemieszczania zasobów -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1101=Przeczytaj potwierdzenia dostaw +Permission1102=Twórz/modyfikuj potwierdzenia dostaw +Permission1104=Zatwierdź pokwitowania dostaw +Permission1109=Usuń potwierdzenia dostaw +Permission1121=Przeczytaj propozycje dostawców +Permission1122=Twórz/modyfikuj oferty dostawców +Permission1123=Zatwierdź propozycje dostawców +Permission1124=Wyślij propozycje dostawców +Permission1125=Usuń propozycje dostawców +Permission1126=Zamknij zapytania dostawców o cenę Permission1181=Czytaj dostawców -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes +Permission1182=Przeczytaj zamówienia +Permission1183=Twórz/modyfikuj zamówienia +Permission1184=Weryfikuj zamówienia +Permission1185=Zatwierdź zamówienia zakupu +Permission1186=Zrealizuj zamówienia +Permission1187=Potwierdź otrzymanie zamówień zakupu +Permission1188=Usuń zamówienia zakupu +Permission1189=Zaznacz/odznacz przyjęcie zamówienia zakupu +Permission1190=Zatwierdź (drugie zatwierdzenie) zamówienia zakupu +Permission1191=Eksport zamówień dostawców i ich atrybutów Permission1201=Wygeneruj wyniki eksportu Permission1202=Utwórz / modyfikuj eksport -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1231=Przeczytaj faktury od dostawców +Permission1232=Twórz/modyfikuj faktury od dostawców +Permission1233=Weryfikuj faktury od dostawców +Permission1234=Usuń faktury dostawcy +Permission1235=Wysyłaj faktury dostawcy pocztą elektroniczną +Permission1236=Eksportuj faktury dostawców, atrybuty i płatności +Permission1237=Eksport zamówień i ich szczegółów Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych) Permission1321=Eksport faktur klienta, atrybutów oraz płatności -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission1322=Otwórz ponownie opłacony rachunek +Permission1421=Eksportuj zamówienia sprzedaży i atrybuty +Permission1521=Przeczytaj dokumenty +Permission1522=Usuń dokumenty +Permission2401=Czytaj akcje (zdarzenia lub zadania) powiązane z jego kontem użytkownika (jeśli jest właścicielem wydarzenia lub właśnie do niego przypisane) +Permission2402=Tworzenie/modyfikowanie działań (wydarzeń lub zadań) powiązanych z jego kontem użytkownika (jeśli jest właścicielem wydarzenia) +Permission2403=Usuń działania (zdarzenia lub zadania) powiązane z jego kontem użytkownika (jeśli właściciel wydarzenia) Permission2411=Czytaj działania (zdarzenia lub zadania) innych osób Permission2412=Tworzenie / modyfikacja działań (zdarzeń lub zadań) innych osób Permission2413=Usuwanie działań (zdarzeń lub zadań) innych osób -Permission2414=Export actions/tasks of others +Permission2414=Eksport działań/zadań innych osób Permission2501=Czytaj / Pobierz dokumenty Permission2502=Pobierz dokumenty Permission2503=Potwierdź lub usuń dokumenty Permission2515=Konfiguracja katalogów dokumentów Permission2801=Użyj klienta FTP w trybie odczytu (tylko przeglądanie i pobieranie) Permission2802=Użyj klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission3200=Czytaj zarchiwizowane wydarzenia i odciski palców +Permission3301=Wygeneruj nowe moduły +Permission4001=Zobacz pracowników +Permission4002=Twórz pracowników +Permission4003=Usuń pracowników +Permission4004=Eksportuj pracowników +Permission10001=Przeczytaj zawartość strony internetowej +Permission10002=Twórz/modyfikuj zawartość strony internetowej (zawartość html i javascript) +Permission10003=Twórz/modyfikuj zawartość strony internetowej (dynamiczny kod php). Niebezpieczne, musi być zarezerwowane dla programistów z ograniczeniami. +Permission10005=Usuń zawartość witryny +Permission20001=Przeczytaj wnioski urlopowe (Twoje i Twoich podwładnych) +Permission20002=Twórz/modyfikuj swoje wnioski urlopowe (urlop swój i podwładnych) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Przeczytaj wszystkie wnioski urlopowe (nawet użytkowników, którzy nie są podwładnymi) +Permission20005=Twórz/modyfikuj wnioski urlopowe dla wszystkich (nawet użytkowników niebędących podwładnymi) Permission20006=Admin leave requests (setup and update balance) -Permission20007=Approve leave requests +Permission20007=Zatwierdź wnioski urlopowe Permission23001=Czytaj Zaplanowane zadania Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań Permission23003=Usuwanie Zaplanowanego zadania Permission23004=Wykonanie Zaplanowanego zadania -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Użyj punktu sprzedaży (SimplePOS) +Permission50151=Użyj punktu sprzedaży (TakePOS) Permission50201=Czytaj transakcje Permission50202=Import transakcji -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50330=Przeczytaj obiekty Zapier +Permission50331=Twórz/aktualizuj obiekty Zapier +Permission50332=Usuń obiekty Zapier +Permission50401=Powiąż produkty i faktury z kontami księgowymi +Permission50411=Czytaj operacje w księdze +Permission50412=Operacje zapisu/edycji w księdze +Permission50414=Usuń operacje w księdze +Permission50415=Usuń wszystkie operacje według roku i arkusza w księdze +Permission50418=Operacje eksportowe księgi +Permission50420=Raporty i raporty eksportowe (obroty, saldo, arkusze, księga) +Permission50430=Zdefiniuj okresy obrachunkowe. Weryfikuj transakcje i zamykaj okresy obrachunkowe. +Permission50440=Zarządzaj planem kont, konfiguruj rachunkowość +Permission51001=Przeczytaj zasoby +Permission51002=Utwórz/zaktualizuj zasoby +Permission51003=Usuń zasoby +Permission51005=Skonfiguruj typy zasobów Permission54001=Druk Permission55001=Czytaj ankiety Permission55002=Tworzenie / modyfikacja ankiet @@ -983,96 +992,96 @@ Permission63001=Czytaj zasoby Permission63002=Utwórz/modyfikuj zasoby Permission63003=Usuń zasoby Permission63004=Dołącz zasoby do zdarzeń w agendzie -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces +Permission64001=Zezwalaj na drukowanie bezpośrednie +Permission67000=Zezwalaj na drukowanie paragonów +Permission68001=Przeczytaj raport intracomm +Permission68002=Utwórz/zmodyfikuj raport intracomm +Permission68004=Usuń raport intracomm +Permission941601=Przeczytaj rachunki +Permission941602=Twórz i modyfikuj rachunki +Permission941603=Potwierdź rachunki +Permission941604=Wysyłaj potwierdzenia e-mailem +Permission941605=Wpływy eksportowe +Permission941606=Usuń rachunki +DictionaryCompanyType=Typy kontrahentów +DictionaryCompanyJuridicalType=Osoby prawne będące stronami trzecimi +DictionaryProspectLevel=Potencjalny poziom dla firm +DictionaryProspectContactLevel=Potencjalny poziom kontaktów +DictionaryCanton=Stany/prowincje DictionaryRegion=Regiony DictionaryCountry=Kraje DictionaryCurrency=Waluty -DictionaryCivility=Honorific titles +DictionaryCivility=Tytuły honorowe DictionaryActions=Typy zdarzeń w agendzie DictionarySocialContributions=Rodzaje obciążeń społecznych lub podatków DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Kwota znaków skarbowych DictionaryPaymentConditions=Zasady płatności DictionaryPaymentModes=Tryby płatności DictionaryTypeContact=Typy kontaktu/adresu DictionaryTypeOfContainer=Witryna internetowa - zbiór powiązanych ze sobą stron internetowych DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Formaty kart +DictionaryFees=Raport z wydatków - Rodzaje wierszy raportu z wydatków DictionarySendingMethods=Metody wysyłki DictionaryStaff=Liczba zatrudnionych DictionaryAvailability=Opóźnienie dostawy DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Spersonalizowane grupy raportów DictionaryAccountancysystem=Modele dla planu kont DictionaryAccountancyJournal=Dzienniki księgowe DictionaryEMailTemplates=Szablony wiadomości e-mail DictionaryUnits=Units DictionaryMeasuringUnits=Jednostki pomiarowe DictionarySocialNetworks=Sieci społecznościowe -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -TypeOfUnit=Type of unit +DictionaryProspectStatus=Status perspektywiczny dla firm +DictionaryProspectContactStatus=Status potencjalnych kontaktów +DictionaryHolidayTypes=Rodzaje urlopów +DictionaryOpportunityStatus=Status potencjalnego klienta dla projektu/potencjalnego klienta +DictionaryExpenseTaxCat=Raport wydatków - Kategorie transportu +DictionaryExpenseTaxRange=Raport z wydatków - zakres według kategorii transportu +DictionaryTransportMode=Raport Intracomm - tryb transportowy +TypeOfUnit=Rodzaj jednostki SetupSaved=Konfiguracja zapisana SetupNotSaved=Ustawienia nie zapisane BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników -TypeOfRevenueStamp=Type of tax stamp +TypeOfRevenueStamp=Rodzaj znaku skarbowego VATManagement=Zarządzanie podatkami od sprzedaży -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +VATIsUsedDesc=Domyślnie podczas tworzenia prospektów, faktur, zamówień itp. Stawka podatku od sprzedaży jest zgodna z aktywną regułą standardową:
    Jeśli sprzedawca nie podlega podatkowi od sprzedaży, wówczas podatek od sprzedaży jest domyślnie ustawiony na 0. Koniec reguły.
    Jeśli (kraj sprzedającego = kraj kupującego), wówczas podatek od sprzedaży jest domyślnie równy podatkowi od sprzedaży produktu w kraju sprzedawcy. Koniec reguły.
    Jeśli sprzedawca i kupujący znajdują się na terenie Wspólnoty Europejskiej, a towary są produktami związanymi z transportem (transport, spedycja, linia lotnicza), domyślny podatek VAT wynosi 0. Ta zasada zależy od kraju sprzedawcy - skonsultuj się z księgowym. Kupujący powinien zapłacić podatek VAT w urzędzie celnym w swoim kraju, a nie sprzedającemu. Koniec reguły.
    Jeśli sprzedawca i kupujący znajdują się zarówno we Wspólnocie Europejskiej, a kupujący nie jest firmą (z zarejestrowanym wewnątrzwspólnotowym numerem VAT), wówczas podatek VAT jest domyślnie równy stawce VAT kraju sprzedawcy. Koniec reguły.
    Jeśli sprzedawca i kupujący znajdują się zarówno we Wspólnocie Europejskiej, a kupującym jest firma (z zarejestrowanym wewnątrzwspólnotowym numerem VAT), wówczas VAT wynosi domyślnie 0. Koniec reguły.
    W każdym innym przypadku proponowaną wartością domyślną jest podatek obrotowy = 0. Koniec reguły. +VATIsNotUsedDesc=Domyślnie proponowany podatek od sprzedaży wynosi 0 i może być stosowany w przypadkach takich jak stowarzyszenia, osoby fizyczne lub małe firmy. +VATIsUsedExampleFR=We Francji oznacza to firmy lub organizacje posiadające rzeczywisty system podatkowy (rzeczywisty uproszczony lub normalny). System, w którym deklarowany jest podatek VAT. +VATIsNotUsedExampleFR=We Francji oznacza to stowarzyszenia, które nie są zadeklarowane jako podatek od sprzedaży lub firmy, organizacje lub wolne zawody, które wybrały system podatkowy dla mikroprzedsiębiorstw (podatek od sprzedaży na zasadzie franczyzy) i zapłaciły franczyzę Podatek obrotowy bez żadnej deklaracji podatkowej. Ten wybór spowoduje wyświetlenie na fakturach odniesienia „Nie dotyczy podatku od sprzedaży - art-293B CGI”. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Rodzaj podatku od sprzedaży LTRate=Stawka LocalTax1IsNotUsed=Nie należy używać drugiego podatku -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Użyj drugiego rodzaju podatku (innego niż pierwszy) +LocalTax1IsNotUsedDesc=Nie używaj innego rodzaju podatku (innego niż pierwszy) LocalTax1Management=Drugi rodzaj podatku LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nie używaj trzeciego podatku -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Użyj trzeciego rodzaju podatku (innego niż pierwszy) +LocalTax2IsNotUsedDesc=Nie używaj innego rodzaju podatku (innego niż pierwszy) LocalTax2Management=Trzeci rodzaj podatku LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsUsedDescES=Stawka RE domyślnie podczas tworzenia prospektów, faktur, zamówień itp. Jest zgodna z aktywną standardową regułą:
    Jeśli kupujący nie podlega RE, wartość RE domyślnie = 0. Koniec panowania.
    Jeśli kupujący podlega OZE, to domyślnie RE. Koniec panowania.
    LocalTax1IsNotUsedDescES=Domyślnie proponowany RE wynosi 0. Koniec zasady. LocalTax1IsUsedExampleES=W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE. LocalTax1IsNotUsedExampleES=W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE. LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsUsedDescES=Domyślnie stawka IRPF podczas tworzenia prospektów, faktur, zamówień itp. Jest zgodna z aktywną standardową regułą:
    Jeśli sprzedawca nie podlega IRPF, wówczas IRPF domyślnie = 0. Koniec panowania.
    Jeśli sprzedawca podlega IRPF, to domyślnie IRPF. Koniec panowania.
    LocalTax2IsNotUsedDescES=Domyślnie proponowany IRPF wynosi 0. Koniec zasady. LocalTax2IsUsedExampleES=W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +LocalTax2IsNotUsedExampleES=W Hiszpanii są to przedsiębiorstwa niepodlegające podatkowemu systemowi modułów. +RevenueStampDesc=„Znaczek skarbowy” to stały podatek na fakturę (nie zależy od kwoty faktury). Może to być również podatek procentowy, ale użycie drugiego lub trzeciego rodzaju podatku jest lepsze w przypadku podatków procentowych, ponieważ znaki skarbowe nie zapewniają żadnego raportowania. Tylko nieliczne kraje stosują ten rodzaj podatku. +UseRevenueStamp=Użyj znaku skarbowego +UseRevenueStampExample=Wartość znaku skarbowego jest domyślnie definiowana w ustawieniach słowników (%s - %s - %s) CalcLocaltax=Raporty odnośnie podatków lokalnych CalcLocaltax1=Sprzedaż - Zakupy CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów @@ -1080,15 +1089,15 @@ CalcLocaltax2=Zakupy CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów CalcLocaltax3=Sprzedaż CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +NoLocalTaxXForThisCountry=Zgodnie z konfiguracją podatków (patrz %s - %s - %s) Twój kraj nie musi stosować tego rodzaju podatku LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu LabelOnDocuments=Etykieta na dokumenty -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days +LabelOrTranslationKey=Etykieta lub klucz tłumaczenia +ValueOfConstantKey=Wartość stałej konfiguracji +ConstantIsOn=Opcja %s jest włączona +NbOfDays=Liczba dni AtEndOfMonth=Na koniec miesiąca -CurrentNext=Current/Next +CurrentNext=Bieżący/następny Offset=Offset AlwaysActive=Zawsze aktywne Upgrade=Uaktualnij @@ -1111,7 +1120,7 @@ DatabaseUser=Użytkownik bazy danych DatabasePassword=Hasło bazy danych Tables=Tabele TableName=Nazwa tabeli -NbOfRecord=No. of records +NbOfRecord=Liczba rekordów Host=Serwer DriverType=Typ sterownika SummarySystem=Podsumowanie informacji systemowych @@ -1123,59 +1132,60 @@ Skin=Skórka DefaultSkin=Domyślna skórka MaxSizeList=Maksymalna długość listy DefaultMaxSizeList=Domyślna maksymalna długość listy -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Domyślna maksymalna długość krótkich list (np. Na karcie klienta) MessageOfDay=Wiadomość dnia MessageLogin=Wiadomość strona logowania LoginPage=Strona logowania BackgroundImageLogin=Obrazek tła PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +DefaultLanguage=Domyślny język +EnableMultilangInterface=Włącz obsługę wielu języków dla relacji z klientami lub dostawcami +EnableShowLogo=Pokaż logo firmy w menu CompanyInfo=Firma/Organizacja -CompanyIds=Company/Organization identities +CompanyIds=Tożsamość firmy/organizacji CompanyName=Nazwa firmy CompanyAddress=Adres CompanyZip=Kod pocztowy CompanyTown=Miasto CompanyCountry=Kraj CompanyCurrency=Główna waluta -CompanyObject=Object of the company -IDCountry=ID country +CompanyObject=Przedmiot firmy +IDCountry=Identifikator kraju Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Główne logo firmy. Zostanie wykorzystane w generowanych dokumentach (PDF, ...) +LogoSquarred=Logo (kwadratowe) +LogoSquarredDesc=Musi to być kwadratowa ikona (szerokość = wysokość). To logo będzie używane jako ulubiona ikona lub inna potrzeba, na przykład na górnym pasku menu (jeśli nie zostanie wyłączone w konfiguracji wyświetlacza). DoNotSuggestPaymentMode=Nie proponuj NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny ShowBugTrackLink=Show link "%s" Alerts=Alarmy -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Zdarzenia audytu bezpieczeństwa +DelaysOfToleranceBeforeWarning=Opóźnienie przed wyświetleniem ostrzeżenia dotyczącego: +DelaysOfToleranceDesc=Ustaw opóźnienie, zanim ikona alertu %s zostanie wyświetlona na ekranie dla późnego elementu. +Delays_MAIN_DELAY_ACTIONS_TODO=Planowane wydarzenia (wydarzenia w programie) nie zostały zakończone +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt nie został zamknięty na czas +Delays_MAIN_DELAY_TASKS_TODO=Planowane zadanie (zadania projektowe) nie zostało ukończone +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Zamówienie nie zostało przetworzone +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Zamówienie nie zostało przetworzone +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oferta nie została zamknięta +Delays_MAIN_DELAY_PROPALS_TO_BILL=Oferta nie została rozliczona +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Usługa do aktywacji +Delays_MAIN_DELAY_RUNNING_SERVICES=Usługa wygasła +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Niezapłacona faktura dostawcy +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Niezapłacona faktura klienta +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Oczekujące uzgodnienie bankowe +Delays_MAIN_DELAY_MEMBERS=Opóźniona opłata członkowska +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Nie dokonano wpłaty czekiem +Delays_MAIN_DELAY_EXPENSEREPORTS=Raport wydatków do zatwierdzenia +Delays_MAIN_DELAY_HOLIDAYS=Zostaw prośby do zatwierdzenia +SetupDescription1=Przed rozpoczęciem korzystania z systemu Dolibarr należy zdefiniować pewne parametry początkowe i włączyć/skonfigurować moduły. +SetupDescription2=Poniższe dwie sekcje są obowiązkowe (dwie pierwsze pozycje w menu Ustawienia): +SetupDescription3= %s -> %s

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

    To oprogramowanie jest zestawem wielu modułów/aplikacji. Moduły związane z Twoimi potrzebami muszą być włączone i skonfigurowane. Pozycje menu pojawią się po aktywacji tych modułów. +SetupDescription5=Pozycje w menu Inne Ustawienia zarządzają parametrami opcjonalnymi. +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audyt InfoDolibarr=O Dolibarr InfoBrowser=O przeglądarce @@ -1183,204 +1193,204 @@ InfoOS=O systemie InfoWebServer=O serwerze WWW InfoDatabase=O bazie danych InfoPHP=O PHP -InfoPerf=About Performances -InfoSecurity=About Security +InfoPerf=O spektaklach +InfoSecurity=O bezpieczeństwie BrowserName=Nazwa przeglądarki BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +LogEventDesc=Włącz rejestrowanie określonych zdarzeń związanych z bezpieczeństwem. Administratorzy dziennika za pośrednictwem menu %s - %s . Ostrzeżenie, ta funkcja może generować dużą ilość danych w bazie danych. AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z prawami administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +SystemAreaForAdminOnly=Ten obszar jest dostępny tylko dla administratorów. Uprawnienia użytkownika Dolibarr nie mogą zmienić tego ograniczenia. +CompanyFundationDesc=Edytuj informacje o swojej firmie/organizacji. Po zakończeniu kliknij przycisk „%s” u dołu strony. +AccountantDesc=Jeśli masz zewnętrznego księgowego, możesz tutaj edytować jego informacje. +AccountantFileNumber=Kod księgowego +DisplayDesc=W tym miejscu można modyfikować parametry wpływające na wygląd i zachowanie Dolibarr. AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Limit czasu dla sesji -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionExplanation=Ta liczba gwarantuje, że sesja nigdy nie wygaśnie przed tym opóźnieniem, jeśli czyszczenie sesji jest wykonywane przez wewnętrzne czyszczenie sesji PHP (i nic więcej). Wewnętrzne czyszczenie sesji PHP nie gwarantuje, że sesja wygaśnie po tym opóźnieniu. Wygasa po tym opóźnieniu i po uruchomieniu czyszczenia sesji, więc każdy %s/%s , ale tylko podczas dostępu z innych sesji (jeśli wartość wynosi 0, oznacza to, że kasowanie sesji jest wykonywane tylko przez zewnętrzną proces).
    Uwaga: na niektórych serwerach z zewnętrznym mechanizmem czyszczenia sesji (cron w debianie, ubuntu ...) sesje mogą zostać zniszczone po okresie zdefiniowanym przez zewnętrzną konfigurację, niezależnie od wprowadzonej tutaj wartości. +SessionsPurgedByExternalSystem=Wydaje się, że sesje na tym serwerze są czyszczone przez zewnętrzny mechanizm (cron w debianie, ubuntu ...), prawdopodobnie każda %s seconds (= value of parameter session.gc_maxlifetime ), nie ma tutaj efektu. Musisz poprosić administratora serwera o zmianę opóźnienia sesji. TriggersAvailable=Dostępne wyzwala -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Wyzwalacze to pliki, które zmienią zachowanie przepływu pracy Dolibarr po skopiowaniu do katalogu htdocs / core / triggers . Realizują nowe działania, uruchamiane na wydarzeniach Dolibarr (tworzenie nowej firmy, walidacja faktur, ...). TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez NORUN-suffix w ich imieniu. TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako modułu %s została wyłączona. TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +GeneratedPasswordDesc=Wybierz metodę, która ma być używana w przypadku haseł generowanych automatycznie. DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do ustawień domyślnych. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Ta strona umożliwia edycję (nadpisanie) parametrów niedostępnych na innych stronach. Są to w większości parametry zarezerwowane tylko dla programistów / zaawansowanego rozwiązywania problemów. MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj LimitsSetup=Ograniczenia / Precision konfiguracji -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +LimitsDesc=Tutaj możesz zdefiniować limity, dokładności i optymalizacje używane przez Dolibarr +MAIN_MAX_DECIMALS_UNIT=Maks. ułamki dziesiętne dla cen jednostkowych +MAIN_MAX_DECIMALS_TOT=Maks. ułamki dziesiętne dla cen całkowitych +MAIN_MAX_DECIMALS_SHOWN=Maks. wartości dziesiętne dla cen pokazanych na ekranie . Dodaj wielokropek ... po tym parametrze (np. „2 ...”), jeśli chcesz zobaczyć przyrostek „ ... ” w skróconej cenie. +MAIN_ROUNDING_RULE_TOT=Krok zaokrąglania zakresu (dla krajów, w których zaokrąglanie odbywa się na czymś innym niż podstawa 10. Na przykład wpisz 0,05, jeśli zaokrąglanie odbywa się o 0,05 kroków) UnitPriceOfProduct=Cena netto jednostki produktu -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +TotalPriceAfterRounding=Cena całkowita (bez / vat / z podatkiem) po zaokrągleniu ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Żadne zdarzenie dotyczące bezpieczeństwa nie zostało zarejestrowane. Jest to normalne, jeśli Audyt nie został włączony na stronie „Ustawienia - Bezpieczeństwo - Zdarzenia”. +NoEventFoundWithCriteria=Nie znaleziono zdarzenia bezpieczeństwa dla tych kryteriów wyszukiwania. SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. +BackupDesc=Kompletna kopia zapasowa instalacji Dolibarr wymaga dwóch kroków. +BackupDesc2=Utwórz kopię zapasową zawartości katalogu „dokumenty” ( %s ) zawierającego wszystkie przesłane i wygenerowane pliki. Obejmuje to również wszystkie pliki zrzutu wygenerowane w kroku 1. Ta operacja może potrwać kilka minut. +BackupDesc3=Utwórz kopię zapasową struktury i zawartości bazy danych ( %s ) w pliku zrzutu. W tym celu możesz użyć następującego asystenta. +BackupDescX=Zarchiwizowany katalog należy przechowywać w bezpiecznym miejscu. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. +BackupPHPWarning=W przypadku tej metody nie można zagwarantować tworzenia kopii zapasowych. Zalecany poprzedni. +RestoreDesc=Aby przywrócić kopię zapasową Dolibarr, wymagane są dwa kroki. +RestoreDesc2=Przywróć plik kopii zapasowej (na przykład plik zip) katalogu „dokumenty” do nowej instalacji Dolibarr lub do tego katalogu aktualnych dokumentów ( %s ). +RestoreDesc3=Przywróć strukturę bazy danych i dane z pliku zrzutu kopii zapasowej do bazy danych nowej instalacji Dolibarr lub do bazy danych bieżącej instalacji ( %s ). Ostrzeżenie, po zakończeniu przywracania musisz użyć loginu/hasła, które istniały od czasu tworzenia kopii zapasowej/instalacji, aby połączyć się ponownie.
    Aby przywrócić kopię zapasową bazy danych w bieżącej instalacji, możesz postępować zgodnie z tym asystentem. RestoreMySQL=Import MySQL ForcedToByAModule=Ta zasada jest zmuszona do %s przez aktywowany modułu -ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +ValueIsForcedBySystem=Ta wartość jest wymuszana przez system. Nie możesz tego zmienić. +PreviousDumpFiles=Istniejące pliki kopii zapasowych +PreviousArchiveFiles=Istniejące pliki archiwów +WeekStartOnDay=Pierwszy dzień tygodnia +RunningUpdateProcessMayBeRequired=Wydaje się, że wymagane jest uruchomienie procesu aktualizacji (wersja programu %s różni się od wersji bazy danych %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika. YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +SimpleNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba automatycznie zwiększająca się bez resetowania +ShowProfIdInAddress=Pokaż identyfikator zawodowy z adresami +ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT wraz z adresami TranslationUncomplete=Częściowe tłumaczenie -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Wyłącz widok meteorologiczny +MeteoStdMod=Tryb standardowy +MeteoStdModEnabled=Tryb standardowy włączony +MeteoPercentageMod=Tryb procentowy +MeteoPercentageModEnabled=Włączono tryb procentowy +MeteoUseMod=Kliknij, aby użyć %s TestLoginToAPI=Przetestuj się zalogować do interfejsu API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +ProxyDesc=Niektóre funkcje Dolibarr wymagają dostępu do Internetu. Zdefiniuj tutaj parametry połączenia internetowego, takie jak dostęp przez serwer proxy, jeśli to konieczne. +ExternalAccess=Zewnętrzny dostęp +MAIN_PROXY_USE=Użyj serwera proxy (w przeciwnym razie dostęp jest bezpośredni do Internetu) +MAIN_PROXY_HOST=Serwer proxy: nazwa / adres +MAIN_PROXY_PORT=Serwer proxy: port +MAIN_PROXY_USER=Serwer proxy: Login / Użytkownik +MAIN_PROXY_PASS=Serwer proxy: hasło +DefineHereComplementaryAttributes=Zdefiniuj wszelkie dodatkowe/niestandardowe atrybuty, które należy dodać do: %s ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Atrybuty uzupełniające (szablony wierszy faktur) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Atrybuty uzupełniające (firma zewnętrzna) +ExtraFieldsContacts=Atrybuty uzupełniające (kontakty / adres) ExtraFieldsMember=Atrybuty uzupełniające (członek) ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Atrybuty uzupełniające (szablony faktur) ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty) ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury) ExtraFieldsProject=Atrybuty uzupełniające (projektów) ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Atrybuty uzupełniające (wynagrodzenia) ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość. AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości e-mail przy użyciu metody „bezpośrednio w PHP” spowoduje wygenerowanie wiadomości e-mail, która może nie zostać poprawnie przeanalizowana przez niektóre odbierające serwery pocztowe. W rezultacie niektóre wiadomości e-mail nie mogą być odczytywane przez osoby hostowane na tych błędnych platformach. Dzieje się tak w przypadku niektórych dostawców Internetu (np. Orange we Francji). Nie jest to problem z Dolibarr czy PHP, ale z odbierającym serwerem pocztowym. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w Ustawieniach - Inne, aby zmodyfikować Dolibarr, aby tego uniknąć. Jednak mogą wystąpić problemy z innymi serwerami, które ściśle korzystają ze standardu SMTP. Innym rozwiązaniem (zalecane) jest użycie metody „Biblioteka gniazd SMTP”, która nie ma żadnych wad. TranslationSetup=Ustawienia tłumaczenia TranslationKeySearch=Szukaj klucza lub ciągu tłumaczenia TranslationOverwriteKey=Nadpisz tłumaczony ciąg -TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationDesc=Jak ustawić język wyświetlania:
    * Domyślnie / Systemwide: menu Strona Główna -> Ustawienia -> Wyświetlacz
    * Na użytkownika: Kliknij nazwę użytkownika u góry ekranu i zmodyfikuj Ustawienia Wyświetlacza Użytkownika na karcie użytkownika. +TranslationOverwriteDesc=Możesz także przesłonić ciągi wypełniające poniższą tabelę. Wybierz swój język z listy rozwijanej „%s”, wstaw ciąg klucza tłumaczenia do „%s”, a nowe tłumaczenie do „%s” +TranslationOverwriteDesc2=Możesz skorzystać z drugiej karty, aby dowiedzieć się, którego klucza tłumaczenia użyć TranslationString=Tłumaczony ciąg -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +CurrentTranslationString=Aktualny ciąg tłumaczenia +WarningAtLeastKeyOrTranslationRequired=Kryteria wyszukiwania są wymagane przynajmniej dla klucza lub ciągu tłumaczenia +NewTranslationStringToShow=Nowy ciąg tłumaczenia do pokazania +OriginalValueWas=Oryginalne tłumaczenie zostanie nadpisane. Pierwotna wartość to:

    %s +TransKeyWithoutOriginalValue=Wymuszono nowe tłumaczenie klucza tłumaczenia „ %s ”, który nie istnieje w żadnym pliku językowym +TitleNumberOfActivatedModules=Aktywowane moduły +TotalNumberOfActivatedModules=Aktywowane moduły: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Nie znaleziono klasy %s w ścieżce PHP YesInSummer=Tak w lecie -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    +OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są dostępne dla użytkowników zewnętrznych (niezależnie od uprawnień takich użytkowników) i tylko w przypadku nadania uprawnień:
    SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin ConditionIsCurrently=Stan jest obecnie% s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +YouUseBestDriver=Używasz sterownika %s, który jest obecnie najlepszym dostępnym sterownikiem. +YouDoNotUseBestDriver=Używasz sterownika %s, ale zalecany jest sterownik %s. +NbOfObjectIsLowerThanNoPb=W bazie danych masz tylko %s %s. Nie wymaga to żadnej szczególnej optymalizacji. SearchOptim=Pozycjonowanie -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
    Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +YouHaveXObjectUseSearchOptim=Masz w bazie danych %s %s. Możesz dodać stałą %s do 1 w Strona Główna-Ustawienia-Inne. Ogranicz wyszukiwanie do początku ciągów, dzięki czemu baza danych będzie mogła używać indeksów i powinieneś otrzymać natychmiastową odpowiedź. +YouHaveXObjectAndSearchOptimOn=Masz %s %s w bazie danych, a stała %s jest ustawiona na 1 w Strona Główna-Ustawienia-Inne. +BrowserIsOK=Używasz przeglądarki internetowej %s. Ta przeglądarka jest dobra pod względem bezpieczeństwa i wydajności. +BrowserIsKO=Używasz przeglądarki internetowej %s. Wiadomo, że ta przeglądarka jest złym wyborem pod względem bezpieczeństwa, wydajności i niezawodności. Zalecamy używanie przeglądarki Firefox, Chrome, Opera lub Safari. +PHPModuleLoaded=Ładowany jest komponent PHP %s +PreloadOPCode=Używany jest wstępnie załadowany kod OPCode +AddRefInList=Wyświetl numer klienta/dostawcy lista informacji (lista wyboru lub pole wyboru) i większość hiperłączy.
    Strony trzecie będą wyświetlane z nazwą w formacie „CC12345 - SC45678 - The Big Company corp”. zamiast „The Big Company corp”. +AddAdressInList=Wyświetl listę informacji o adresach klientów / dostawców (lista wyboru lub pole wyboru)
    Osoby trzecie będą wyświetlane z nazwą w formacie „The Big Company corp. - 21 jump street 123456 Big town - USA” zamiast „The Big Company corp”. +AddEmailPhoneTownInContactList=Wyświetl kontaktowy adres e-mail (lub telefony, jeśli nie zostały zdefiniowane) i listę informacji o mieście (lista wyboru lub pole wyboru)
    Kontakty będą wyświetlane z nazwami w formacie „Dupond Durand - dupond.durand@email.com - Paryż” lub „Dupond Durand - 06 07 59 65 66 - Paryż "zamiast" Dupond Durand ". +AskForPreferredShippingMethod=Zapytaj o preferowaną metodę wysyłki dla stron trzecich. FieldEdition=Edycja pola% s FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni) GetBarCode=Pobierz kod kreskowy -NumberingModules=Numbering models -DocumentModules=Document models +NumberingModules=Numeracja modeli +DocumentModules=Modele dokumentów ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationStandard=Zwróć hasło wygenerowane zgodnie z wewnętrznym algorytmem Dolibarr: %s znaków zawierających wspólne liczby i małe litery. +PasswordGenerationNone=Nie sugeruj wygenerowanego hasła. Hasło należy wpisać ręcznie. PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji. SetupPerso=Zgodnie z twoją konfiguracją PasswordPatternDesc=Opis wzoru hasła ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=Reguły generowania i sprawdzania haseł +DisableForgetPasswordLinkOnLogonPage=Nie pokazuj linka „Zapomniałem hasła” na stronie logowania UsersSetup=Użytkownicy modułu konfiguracji -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UserMailRequired=Adres e-mail wymagany do utworzenia nowego użytkownika +UserHideInactive=Ukryj nieaktywnych użytkowników na wszystkich listach użytkowników (niezalecane: może to oznaczać, że nie będziesz w stanie filtrować ani wyszukiwać starych użytkowników na niektórych stronach) +UsersDocModules=Szablony dokumentów dla dokumentów generowanych na podstawie rekordu użytkownika +GroupsDocModules=Szablony dokumentów dla dokumentów generowanych z rekordu grupowego ##### HRM setup ##### HRMSetup=Ustawianie modułu HR ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +CompanyCodeChecker=Opcje automatycznego generowania kodów klientów / dostawców +AccountCodeManager=Opcje automatycznego generowania kodów księgowych klientów / dostawców +NotificationsDesc=Powiadomienia e-mail mogą być wysyłane automatycznie w przypadku niektórych wydarzeń Dolibarr.
    Odbiorców powiadomień można zdefiniować: +NotificationsDescUser=* na użytkownika, jeden użytkownik na raz. +NotificationsDescContact=* za osobę kontaktową (klienci lub dostawcy), jeden kontakt naraz. +NotificationsDescGlobal=* lub ustawiając globalne adresy e-mail na tej stronie konfiguracji. +ModelModules=Szablony dokumentów +DocumentModelOdt=Generuj dokumenty z szablonów OpenDocument (pliki .ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Zasady dotyczące legitymacji zawodowych MustBeUnique=Musi być unikatowy? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +MustBeMandatory=Obowiązkowe do tworzenia kontrahentów (jeśli zdefiniowano numer VAT lub rodzaj firmy)? +MustBeInvoiceMandatory=Obowiązkowe do sprawdzania faktur? +TechnicalServicesProvided=Świadczone usługi techniczne #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=To jest łącze umożliwiające dostęp do katalogu WebDAV. Zawiera katalog „publiczny” otwarty dla każdego użytkownika znającego adres URL (jeśli dostęp do katalogu publicznego jest dozwolony) oraz katalog „prywatny”, do którego dostęp wymaga istniejącego konta logowania / hasła. +WebDavServer=Główny adres URL serwera %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s ##### Invoices ##### BillsSetup=Konfiguracja modułu faktur BillsNumberingModule=Faktur i not kredytowych numeracji modułu BillsPDFModules=Faktura dokumentów modele -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Modele dokumentów fakturowych według rodzaju faktury +PaymentsPDFModules=Modele dokumentów płatniczych ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowany tryb płatności na fakturze domyślnie, jeśli nie został zdefiniowany na fakturze +SuggestPaymentByRIBOnAccount=Zaproponuj płatność poprzez wypłatę na konto +SuggestPaymentByChequeToAddress=Zaproponuj płatność czekiem na FreeLegalTextOnInvoices=Wolny tekst na fakturach WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) PaymentsNumberingModule=Model numeracji płatności -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +SuppliersPayment=Płatności dostawcy +SupplierPaymentSetup=Konfiguracja płatności dostawcy ##### Proposals ##### PropalSetup=Konfiguracja modułu ofert handlowych ProposalsNumberingModules=Commercial wniosku numeracji modules ProposalsPDFModules=Commercial wniosku dokumenty modeli -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +SuggestedPaymentModesIfNotDefinedInProposal=Sugerowany tryb płatności w propozycji domyślnie, jeśli nie został zdefiniowany w propozycji FreeLegalTextOnProposal=Darmowy tekstu propozycji WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji @@ -1393,10 +1403,10 @@ WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dost BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Zapytaj o konto bankowe dla zamówienia ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order -OrdersSetup=Sales Orders management setup +SuggestedPaymentModesIfNotDefinedInOrder=Sugerowany tryb płatności w zleceniu sprzedaży domyślnie, jeśli nie jest zdefiniowany w zamówieniu +OrdersSetup=Konfiguracja zarządzania zleceniami sprzedaży OrdersNumberingModules=Zamówienia numeracji modules OrdersModelModule=Zamów dokumenty modeli FreeLegalTextOnOrders=Wolny tekst na zamówienie @@ -1419,11 +1429,11 @@ WatermarkOnDraftContractCards=Znak wodny w szkicach projektów (brak jeśli pust MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje AdherentLoginRequired= Zarządzanie logowania dla każdego członka -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=Adres e-mail wymagany do utworzenia nowego członka MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +VisitorCanChooseItsPaymentMode=Odwiedzający może wybierać spośród dostępnych sposobów płatności +MEMBER_REMINDER_EMAIL=Włącz automatyczne przypominanie przez e-mail o wygasłych subskrypcjach. Uwaga: Moduł %s musi być włączony i poprawnie skonfigurowany, aby wysyłać przypomnienia. +MembersDocModules=Szablony dokumentów dla dokumentów wygenerowanych na podstawie rekordu członka ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP LDAPGlobalParameters=Parametry globalne @@ -1441,17 +1451,17 @@ LDAPSynchronizeUsers=Organizacja użytkowników w LDAP LDAPSynchronizeGroups=Organizacja grup w LDAP LDAPSynchronizeContacts=Organizacja kontaktów w LDAP LDAPSynchronizeMembers=Organizacja członków fundacji w LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Organizacja typów członków fundacji w LDAP LDAPPrimaryServer=Podstawowy serwer LDAPSecondaryServer=Dodatkowy serwer LDAPServerPort=Portu serwera -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Port domyślny: 389 LDAPServerProtocolVersion=Protokół wersji LDAPServerUseTLS=Użyj TLS LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS LDAPServerDn=Serwer DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Kompletna nazwa wyróżniająca (np .: cn = admin, dc = example, dc = com lub cn = Administrator, cn = Users, dc = example, dc = com dla active directory) LDAPPassword=Hasło administratora LDAPUserDn=Użytkowników DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Kompletny DN (dawniej: ou= users, dc= społeczeństwa, dc= com) @@ -1465,7 +1475,7 @@ LDAPDnContactActive=Kontakty 'synchronizacji LDAPDnContactActiveExample=Aktywuj/Dezaktywuj synchronizację LDAPDnMemberActive=Posłów synchronizacji LDAPDnMemberActiveExample=Aktywuj/Dezaktywuj synchronizację -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Synchronizacja typów członków LDAPDnMemberTypeActiveExample=Aktywuj/Dezaktywuj synchronizację LDAPContactDn=Dolibarr kontaktów "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com) @@ -1473,8 +1483,8 @@ LDAPMemberDn=Dolibarr członków DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Kompletny DN (dawniej: ou= użytkowników, dc= społeczeństwa, dc= com) LDAPMemberObjectClassList=Lista objectClass LDAPMemberObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Członkowie Dolibarr typu DN +LDAPMemberTypepDnExample=Kompletna nazwa wyróżniająca (np. Ou = typ_członków, dc = przykład, dc = com) LDAPMemberTypeObjectClassList=Lista objectClass LDAPMemberTypeObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, groupOfUniqueNames) LDAPUserObjectClassList=Lista objectClass @@ -1488,125 +1498,126 @@ LDAPTestSynchroContact=Test kontaktu synchronizacji LDAPTestSynchroUser=Test użytkownika synchronizacji LDAPTestSynchroGroup=Test grupy synchronizacji LDAPTestSynchroMember=Test członka synchronizacji -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Testuj synchronizację typu elementu członkowskiego LDAPTestSearch= Testowanie wyszukiwania LDAP LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Nieudany test synchronizacji. Sprawdź, czy połączenie z serwerem jest poprawnie skonfigurowane i zezwala na aktualizacje LDAP LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Pomyślne połączenie / uwierzytelnienie z serwerem LDAP (serwer = %s, port = %s, administrator = %s, hasło = %s) +LDAPBindKO=Połączenie / uwierzytelnienie z serwerem LDAP nie powiodło się (serwer = %s, port = %s, administrator = %s, hasło = %s) LDAPSetupForVersion3=Serwer LDAP skonfigurowany dla wersji 3 LDAPSetupForVersion2=Serwer LDAP skonfigurowany dla wersji 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (UNIX) -LDAPFieldLoginExample=Example: uid +LDAPFieldLoginExample=Przykład: uid LDAPFilterConnection=Wyszukaj filtr -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Przykład: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Przykład: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldLoginSambaExample=Przykład: samaccountname LDAPFieldFullname=Imię i nazwisko -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldFullnameExample=Przykład: cn +LDAPFieldPasswordNotCrypted=Hasło nie jest zaszyfrowane +LDAPFieldPasswordCrypted=Hasło zaszyfrowane +LDAPFieldPasswordExample=Przykład: hasło użytkownika +LDAPFieldCommonNameExample=Przykład: cn LDAPFieldName=Nazwa -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Przykład: sn LDAPFieldFirstName=Imię -LDAPFieldFirstNameExample=Example: givenName +LDAPFieldFirstNameExample=Przykład: givenName LDAPFieldMail=Adres e-mail -LDAPFieldMailExample=Example: mail +LDAPFieldMailExample=Przykład: poczta LDAPFieldPhone=Profesjonalne numer telefonu -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldPhoneExample=Przykład: numer telefonu LDAPFieldHomePhone=Osobiste numer telefonu -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=Przykład: telefon domowy LDAPFieldMobile=Telefon komórkowy -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=Przykład: mobile LDAPFieldFax=Numer faksu -LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldFaxExample=Przykład: numer telefaksu LDAPFieldAddress=Ulica -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=Przykład: ulica LDAPFieldZip=Kod pocztowy -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Przykład: kod pocztowy LDAPFieldTown=Miasto -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Przykład: l LDAPFieldCountry=Kraj LDAPFieldDescription=Opis -LDAPFieldDescriptionExample=Example: description +LDAPFieldDescriptionExample=Przykład: opis LDAPFieldNotePublic=Notatka publiczna -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldNotePublicExample=Przykład: notatka publiczna LDAPFieldGroupMembers= Członkowie grupy -LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldGroupMembersExample= Przykład: uniqueMember LDAPFieldBirthdate=Data urodzenia LDAPFieldCompany=Firma -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Przykład: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid +LDAPFieldSidExample=Przykład: objectid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Posada LDAPFieldTitleExample=Przykład: tytuł -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldGroupid=Identyfikator grupy +LDAPFieldGroupidExample=Przykład: numer gid +LDAPFieldUserid=Identyfikator użytkownika +LDAPFieldUseridExample=Przykład: uidnumber +LDAPFieldHomedirectory=Katalog główny +LDAPFieldHomedirectoryExample=Przykład: katalog główny +LDAPFieldHomedirectoryprefix=Prefiks katalogu głównego LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Brak administratora lub hasła. Dostęp do LDAP będzie jedynie anonimowy i tylko w trybie do odczytu. LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty. LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników. LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr grupy. LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Ta strona umożliwia zdefiniowanie nazwy atrybutów LDAP w drzewie LDAP dla wszystkich danych znalezionych w typach członków Dolibarr. LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) -PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +PerfDolibarr=Raport konfiguracji/optymalizacji wydajności +YouMayFindPerfAdviceHere=Ta strona zawiera kontrole lub porady związane z wydajnością. +NotInstalled=Nie zainstalowany. +NotSlowedDownByThis=Nie jest przez to spowolniony. +NotRiskOfLeakWithThis=Nie ma z tym ryzyka wycieku. ApplicativeCache=Aplikacyjnych cache MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache.
    Więcej informacji tutaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache. MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna. MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcached jest włączony. OPCodeCache=OPCODE cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Nie znaleziono pamięci podręcznej OPCode. Może używasz pamięci podręcznej OPCode innej niż XCache lub eAccelerator (dobrze), a może nie masz pamięci podręcznej OPCode (bardzo źle). HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript) FilesOfTypeCached=Pliki typu %s są buforowane przez serwer HTTP FilesOfTypeNotCached=Pliki typu %s nie są buforowane przez serwer HTTP FilesOfTypeCompressed=Pliki typu %s są kompresowane przez serwer HTTP FilesOfTypeNotCompressed=Pliki typu %s nie są kompresowane przez serwer HTTP CacheByServer=Cache przez serwer -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Na przykład przy użyciu dyrektywy Apache „ExpiresByType image / gif A2592000” CacheByClient=Cache przez przeglądarkę CompressionOfResources=Kompresja odpowiedzi HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Na przykład przy użyciu dyrektywy Apache „AddOutputFilterByType DEFLATE” TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters +DefaultValuesDesc=Tutaj możesz zdefiniować domyślną wartość, której chcesz użyć podczas tworzenia nowego rekordu i/lub domyślne filtry lub kolejność sortowania podczas tworzenia listy rekordów. +DefaultCreateForm=Wartości domyślne (do użycia w formularzach) +DefaultSearchFilters=Domyślne filtry wyszukiwania DefaultSortOrder=Domyślna kolejność sortowania -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultFocus=Domyślne pola fokusu +DefaultMandatory=Obowiązkowe pola formularza ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi ProductServiceSetup=Produkty i usługi moduły konfiguracyjne -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +NumberOfProductShowInSelect=Maksymalna liczba produktów do pokazania na listach wyboru kombi (0 = brak limitu) +ViewProductDescInFormAbility=Wyświetlaj opisy produktów w formularzach (w przeciwnym razie wyświetlane w wyskakującym okienku z etykietką) +DoNotAddProductDescAtAddLines=Nie dodawaj opisu produktu (z karty produktu) przy przesyłaniu dodatkowych wierszy na formularzach +OnProductSelectAddProductDesc=Jak korzystać z opisu produktów podczas dodawania produktu jako linii dokumentu +AutoFillFormFieldBeforeSubmit=Automatycznie wypełnij pole wejściowe opisu opisem produktu +DoNotAutofillButAutoConcat=Nie wypełniaj automatycznie pola wejściowego opisem produktu. Opis produktu zostanie automatycznie dołączony do wprowadzonego opisu. +DoNotUseDescriptionOfProdut=Opis produktu nigdy nie zostanie umieszczony w opisie linii dokumentów +MergePropalProductCard=Aktywuj w zakładce produkt/usługa Załączone Pliki opcję łączenia dokumentu PDF produktu z propozycją PDF azur, jeśli produkt/usługa jest w ofercie +ViewProductDescInThirdpartyLanguageAbility=Wyświetlaj opisy produktów w formularzach w języku strony trzeciej (w innym przypadku w języku użytkownika) +UseSearchToSelectProductTooltip=Jeśli masz dużą liczbę produktów (> 100 000), możesz zwiększyć prędkość, ustawiając stałą PRODUCT_DONOTSEARCH_ANYWHERE na 1 w Ustawienia-> Inne. Wyszukiwanie będzie wtedy ograniczone do początku łańcucha. +UseSearchToSelectProduct=Poczekaj, aż naciśniesz klawisz przed załadowaniem zawartości listy produktów (może to zwiększyć wydajność, jeśli masz dużą liczbę produktów, ale jest to mniej wygodne) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny typ kodu kreskowego używanego dla kontahentów UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1621,10 +1632,10 @@ SyslogLevel=Poziom SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +OnlyWindowsLOG_USER=W systemie Windows obsługiwana będzie tylko funkcja LOG_USER +CompressSyslogs=Kompresja i tworzenie kopii zapasowych plików dziennika debugowania (generowane przez dziennik modułu do debugowania) +SyslogFileNumberOfSaves=Liczba dzienników kopii zapasowych do zachowania +ConfigureCleaningCronjobToSetFrequencyOfSaves=Skonfiguruj zaplanowane zadanie czyszczenia, aby ustawić częstotliwość tworzenia kopii zapasowych dziennika ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty @@ -1647,7 +1658,7 @@ GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany p BarcodeInternalEngine=Silnik wewnętrznego BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Konfiguracja modułu płatności Poleceniem Zapłaty ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS @@ -1655,19 +1666,19 @@ RSSUrl=RSS URL RSSUrlExample=Ciekawe RSS ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailFrom=E-mail nadawcy (Od) dla wiadomości e-mail wysłanych przez moduł e-mailingu +MailingEMailError=E-mail zwrotny (Errors-to) w przypadku wiadomości e-mail z błędami MailingDelay=Sekund po wysłaniu czekać następnej wiadomości ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=Konfiguracja modułu powiadomień e-mail +NotificationEMailFrom=E-mail nadawcy (Od) dla wiadomości e-mail wysłanych przez moduł Powiadomienia FixedEmailTarget=Odbiorca ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Konfiguracja modułu wysyłkowego SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=W większości przypadków arkusze wysyłkowe są używane zarówno jako arkusze dostaw do klientów (lista produktów do wysłania), jak i arkusze, które są odbierane i podpisywane przez klienta. W związku z tym pokwitowanie dostaw produktów jest funkcją zduplikowaną i rzadko jest aktywowane. FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu @@ -1679,24 +1690,24 @@ AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości +FCKeditorForProductDetails=WYSIWIG tworzenie/edycja linii szczegółów produktów dla wszystkich podmiotów (oferty, zamówienia, faktury itp.). Ostrzeżenie: Używanie tej opcji w tym przypadku zdecydowanie nie jest zalecane, ponieważ może powodować problemy ze znakami specjalnymi i formatowaniem stron podczas tworzenia plików PDF. +FCKeditorForMailing= Tworzenie/edycja WYSIWYG do masowego e-mailingu (Narzędzia-> eMailing) FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForMail=Tworzenie/edycja WYSIWYG dla całej poczty (z wyjątkiem Narzędzia->eMailing) +FCKeditorForTicket=Tworzenie / edycja WYSIWIG biletów ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Konfiguracja modułu magazynowego +IfYouUsePointOfSaleCheckModule=Jeśli korzystasz z modułu punktu sprzedaży (POS) dostarczanego domyślnie lub modułu zewnętrznego, ta konfiguracja może zostać zignorowana przez moduł POS. Większość modułów POS jest domyślnie zaprojektowana do natychmiastowego tworzenia faktury i zmniejszania zapasów niezależnie od dostępnych tutaj opcji. Jeśli więc chcesz lub nie chcesz mieć spadku zapasów podczas rejestrowania sprzedaży w punkcie sprzedaży, sprawdź również konfigurację modułu POS. ##### Menu ##### MenuDeleted=Menu skreślony Menu=Menu Menus=Menu TreeMenuPersonalized=Spersonalizowane menu -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Spersonalizowane menu niepowiązane z pozycją w górnym menu NewMenu=Nowe menu MenuHandler=Menu obsługi MenuModule=Źródło modułu -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Ukryj nieautoryzowane menu również dla użytkowników wewnętrznych (w przeciwnym razie tylko wyszarzone) DetailId=Id menu DetailMenuHandler=Menu obsługi gdzie pokazać nowe menu DetailMenuModule=Moduł nazwę w menu, jeśli pochodzą z modułem @@ -1708,7 +1719,7 @@ DetailRight=Warunek, aby wyświetlić menu nieautoryzowanych szary DetailLangs=Lang nazwy etykiety kodów DetailUser=Intern / Pomocy Wszystkie Target=Cel -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Miejsce docelowe dla linków (_blank top otwiera nowe okno) DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany DeleteMenu=Usuń element menu @@ -1717,13 +1728,13 @@ FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Standard basis +OptionVATDefault=Podstawa standardowa OptionVATDebitOption=Memoriału -OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionVatDefaultDesc=VAT jest należny:
    - przy dostawie towaru (na podstawie daty faktury)
    - przy płatności za usługi +OptionVatDebitOptionDesc=VAT jest należny:
    - przy dostawie towaru (na podstawie daty faktury)
    - na fakturze (obciążeniu) za usługi +OptionPaymentForProductAndServices=Podstawa gotówkowa na produkty i usługi +OptionPaymentForProductAndServicesDesc=VAT jest należny:
    - przy płatności za towary
    - przy płatności za usługi +SummaryOfVatExigibilityUsedByDefault=Domyślny czas kwalifikowalności VAT według wybranej opcji: OnDelivery=Na dostawy OnPayment=W sprawie wypłaty OnInvoice=Na fakturze @@ -1732,45 +1743,47 @@ SupposedToBeInvoiceDate=Data użyta na fakturze Buy=Kupić Sell=Sprzedać InvoiceDateUsed=Data użyta na fakturze -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Twoja firma została zdefiniowana tak, aby nie używać podatku VAT (Strona Główna - Ustawienia - Firma/Organizacja), więc nie ma opcji dotyczących podatku VAT do skonfigurowania. AccountancyCode=Kod księgowy AccountancyCodeSell=Rachunek sprzedaży. kod AccountancyCodeBuy=Kup konto. kod +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Podczas tworzenia nowego podatku pozostaw domyślnie puste pole wyboru „Automatycznie utwórz płatność” ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link +SecurityKey = Security Key PastDelayVCalExport=Nie starsze niż eksport przypadku -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_USE_EVENT_TYPE=Użyj typów wydarzeń (zarządzanych w menu Ustawienia -> Słowniki -> Typ wydarzeń w programie) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatycznie ustaw tę domyślną wartość dla typu zdarzenia w formularzu tworzenia wydarzenia +AGENDA_DEFAULT_FILTER_TYPE=Automatycznie ustaw ten typ wydarzenia w filtrze wyszukiwania widoku planu +AGENDA_DEFAULT_FILTER_STATUS=Automatycznie ustawiaj ten stan dla wydarzeń w filtrze wyszukiwania w widoku planu zajęć +AGENDA_DEFAULT_VIEW=Który widok chcesz otworzyć domyślnie po wybraniu menu Plan +AGENDA_REMINDER_BROWSER=Włącz przypomnienie o zdarzeniu w przeglądarce użytkownika (Kiedy nadejdzie data przypomnienia, przeglądarka wyświetli wyskakujące okienko. Każdy użytkownik może wyłączyć takie powiadomienia w ustawieniach powiadomień przeglądarki). +AGENDA_REMINDER_BROWSER_SOUND=Włącz powiadomienia dźwiękowe +AGENDA_REMINDER_EMAIL=Włącz przypomnienie o wydarzeniu przez e-mail (opcję przypomnienia / opóźnienie można zdefiniować dla każdego zdarzenia). +AGENDA_REMINDER_EMAIL_NOTE=Uwaga: częstotliwość zadania %s musi być wystarczająca, aby mieć pewność, że przypomnienie zostanie wysłane w odpowiednim momencie. +AGENDA_SHOW_LINKED_OBJECT=Pokaż połączony obiekt w widoku planu zajęć ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUrlDesc=Adres URL wywoływany po wykonaniu kliknięcia na picto telefonu. W adresie URL, można użyć znaczników
    __PHONETO__ który zostanie zastąpiony numerem telefonu osoby zadzwonić
    __PHONEFROM__ który zostanie zastąpiony numerem telefonu dzwoniąc osobę (swoje)
    __LOGIN__ które zostaną zastąpione clicktodial login (zdefiniowany na karcie użytkownika)
    __PASS__ , który zostanie zastąpiony hasłem clicktodial (zdefiniowanym na karcie użytkownika). +ClickToDialDesc=Ten moduł zamienia numery telefonów, gdy używasz komputera stacjonarnego, w klikalne linki. Kliknięcie wywoła numer. Można to wykorzystać do nawiązania połączenia telefonicznego podczas korzystania z telefonu programowego na pulpicie lub podczas korzystania na przykład z systemu CTI opartego na protokole SIP. Uwaga: podczas korzystania ze smartfona numery telefonów są zawsze klikalne. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza w przeglądarce zaczynającego się od „tel:”. Jeśli potrzebujesz pełnego rozwiązania serwerowego (nie ma potrzeby lokalnej instalacji oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDesk=Punkt sprzedaży +CashDeskSetup=Konfiguracja modułu Point of Sales +CashDeskThirdPartyForSell=Domyślna generyczna firma zewnętrzna do sprzedaży CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje -CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCheque=Domyślne konto używane do otrzymywania płatności czekiem CashDeskBankAccountForCB=Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskBankAccountForSumup=Domyślne konto bankowe używane do otrzymywania płatności przez SumUp +CashDeskDoNotDecreaseStock=Wyłącz zmniejszanie zapasów, gdy sprzedaż odbywa się z punktu sprzedaży (jeśli "nie", zmniejszanie zapasów jest dokonywane dla każdej sprzedaży dokonanej z POS, niezależnie od opcji ustawionej w module Zapasy). CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +StockDecreaseForPointOfSaleDisabled=Zmniejszenie zapasów z punktu sprzedaży wyłączone +StockDecreaseForPointOfSaleDisabledbyBatch=Zmniejszenie zapasów w POS nie jest kompatybilne z modułem Zarządzanie seriami / partiami (obecnie aktywne), więc zmniejszanie zapasów jest wyłączone. CashDeskYouDidNotDisableStockDecease=Nie wyłączono zmniejszania zapasów podczas dokonywania sprzedaży w punkcie sprzedaży. Dlatego wymagany jest magazyn. CashDeskForceDecreaseStockLabel=Wymuszono zmniejszenie zapasów dla produktów seryjnych. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskForceDecreaseStockDesc=Zmniejsz najpierw według najstarszych dat przydatności do spożycia i sprzedaży. CashDeskReaderKeyCodeForEnter=Kod klucza dla „Enter” zdefiniowany w czytniku kodów kreskowych (Przykład: 13) ##### Bookmark ##### BookmarkSetup=Zakładka konfiguracji modułu @@ -1797,11 +1810,11 @@ BankOrderGlobal=Ogólny BankOrderGlobalDesc=Ogólna kolejność wyświetlania BankOrderES=Hiszpański BankOrderESDesc=Hiszpański kolejność wyświetlania -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +ChequeReceiptsNumberingModule=Sprawdź moduł numerowania paragonów ##### Multicompany ##### MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### -SuppliersSetup=Konfiguracja modułu Dostawcy +SuppliersSetup=Ustawienia modułu dostawcy SuppliersCommandModel=Kompletny szablon zamówienia SuppliersCommandModelMuscadet=Kompletny szablon zamówienia (stara implementacja szablonu cornas) SuppliersInvoiceModel=Kompletny szablon faktury od dostawcy @@ -1845,7 +1858,7 @@ TypePaymentDesc=0: typ płatności odbiorcy, 1: typ płatności dostawcy, 2: typ IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument -ExpenseReportsRulesSetup=Konfiguracja modułu "Raporty wydatków" - Reguły +ExpenseReportsRulesSetup=Ustawienia modułu "Raporty wydatków" - Reguły ExpenseReportNumberingModules=Moduł "Numerowanie raportów wydatków" NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. YouMayFindNotificationsFeaturesIntoModuleNotification=Opcje powiadomień e-mail można znaleźć, włączając i konfigurując moduł „Powiadomienia”. @@ -1879,11 +1892,11 @@ BackgroundTableLineOddColor=Kolor tła pozostałych lini tabeli BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=To pole zawiera odniesienie do identyfikacji linii. Wprowadź dowolną wybraną wartość, ale bez znaków specjalnych. Enter0or1=Wpisz 0 lub 1 UnicodeCurrency=Wpisz między nawiasami kwadratowymi wielkość dziesiętną Unicode reprezentującą symbol waluty. Na przykład: dla $ [36] - dla zł [122,322] - dla € wpisz [8364] ColorFormat=Kolor RGB jest w formacie HEX, np .: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PictoHelp=Nazwa ikony w formacie dolibarr („image.png” w katalogu z bieżącym motywem, „image.png@nom_du_module” w katalogu / img / modułu) PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly="Tak" dla podatku VAT „Not Perceived but Recoverable” stosowanego w niektórych stanach Francji. Ustaw „Nie” dla wszelkich innych lokalizacji. @@ -1910,7 +1923,7 @@ MailToSendSupplierRequestForQuotation=Zapytanie ofertowe MailToSendSupplierOrder=Zamówienia zakupowe MailToSendSupplierInvoice=Faktury dostawcy MailToSendContract=Kontrakty -MailToSendReception=Receptions +MailToSendReception=Przyjęcia MailToThirdparty=Kontrahenci MailToMember=Członkowie MailToUser=Użytkownicy @@ -1924,7 +1937,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja ExampleOfNewsMessageForMaintenanceRelease=System ERP i CRM Dolibarr %s jest dostępny. Wersja %s jest wersją serwisową. Wersja serwisowa nie wprowadza nowych funkcji ani zmian w bazie danych. Zawiera jedynie poprawki błędów. Wszystkim użytkownikom zalecamy uaktualnienie do tej wersji. Możesz pobrać ją z obszaru pobierania portalu https://www.dolibarr.org (Downloads > Stable versions). Możesz przeczytać ChangeLog, aby uzyskać pełną listę zmian. MultiPriceRuleDesc=Przy włączonej opcji „Kilka poziomów cen za produkt/usługę”, możesz zdefiniować różne ceny (jeden na poziom cen) dla każdego produktu. Aby zaoszczędzić swój czas, możesz wprowadzić regułę automatycznego obliczania ceny dla każdego poziomu w oparciu o cenę pierwszego poziomu, więc będziesz musiał wprowadzić cenę tylko dla pierwszego poziomu dla każdego produktu. Ta strona została zaprojektowana w celu zaoszczędzenia czasu, ale jest przydatna tylko wtedy, gdy ceny dla każdego poziomu są w stosunku do pierwszego poziomu. W większości przypadków możesz zignorować tę stronę. ModelModulesProduct=Szablon dokumentu produktu -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=Szablony dokumentów magazynowych ToGenerateCodeDefineAutomaticRuleFirst=Aby móc automatycznie generować kody, musisz najpierw zdefiniować menedżera, aby automatycznie zdefiniował numer kodu kreskowego. SeeSubstitutionVars=Spójrz na *, aby uzyskać listę możliwych zmiennych podstawienia SeeChangeLog=Zobacz plik ChangeLog (tylko w języku angielskim) @@ -1955,7 +1968,7 @@ SamePriceAlsoForSharedCompanies=Jeśli korzystasz z modułu MultiCompany, z wybo ModuleEnabledAdminMustCheckRights=Moduł został aktywowany. Uprawnienia do aktywnych modułów są automatycznie przyznawane administratorom systemu. Jeśli trzeba, uprawnienia można ręcznie przyznać innym użytkownikom lub grupom. UserHasNoPermissions=Ten użytkownik nie ma zdefiniowanych uprawnień TypeCdr=Użyj „Brak”, jeśli terminem płatności jest data wystawienia faktury plus delta w dniach (delta to pole „%s”)
    Użyj „Na koniec miesiąca”, jeśli po delcie data musi zostać przedłużona do końca miesiąca (+ opcjonalny „%s” w dniach)
    Użyj „Bieżący/Następny”, aby data terminu płatności była pierwszą N-tego miesiąca po delcie (delta to pole „%s”, N jest przechowywane w polu „%s”) -BaseCurrency=Waluta bazowa w firmie (przejdź do Konfiguracja > Firma/Organizacja, aby to zmienić) +BaseCurrency=Waluta referencyjna firmy (przejdź do ustawień firmy, aby to zmienić) WarningNoteModuleInvoiceForFrenchLaw=Ten moduł %s jest zgodny z francuskimi przepisami (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Ten moduł %s jest zgodny z francuskimi przepisami (Loi Finance 2016), ponieważ moduł Dzienniki Nieodwracalne jest aktywowany automatycznie. WarningInstallationMayBecomeNotCompliantWithLaw=Próbujesz zainstalować moduł %s, który jest modułem zewnętrznym. Aktywując go zaufasz jego wydawcy, okażesz pewność, że moduł nie wpłynie negatywnie na zachowanie Twojej aplikacji oraz, że jest zgodny z przepisami obowiązującymi w Twoim kraju (%s). Jeśli moduł wprowadzi nielegalną funkcję, staniesz się odpowiedzialny za korzystanie z nielegalnego oprogramowania. @@ -1963,135 +1976,149 @@ MAIN_PDF_MARGIN_LEFT=Lewy margines w pliku PDF MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Wysokość logo na dokumencie PDF NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja. SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup -EnterCalculationRuleIfPreviousFieldIsYes=Wprowadź regułę obliczania, jeśli poprzednie pole było ustawione na Tak (na przykład „CODEGRP1 + CODEGRP2”) +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Znaleziono kilka wariantów językowych RemoveSpecialChars=Usuń znaki specjalne COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex do czyszczenia wartości (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_DIGITARIA_CLEAN_REGEX=Filtr Regex do czyszczenia wartości (COMPANY_DIGITARIA_CLEAN_REGEX) COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat jest niedozwolony -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip +GDPRContact=Inspektor ochrony danych osobowych (kontakt w sprawie ochrony danych lub RODO) +GDPRContactDesc=Jeśli przechowujesz dane o europejskich firmach / obywatelach, możesz tutaj wskazać osobę kontaktową odpowiedzialną za ogólne rozporządzenie o ochronie danych +HelpOnTooltip=Tekst pomocy do wyświetlenia w podpowiedzi HelpOnTooltipDesc=Umieść tutaj tekst lub klucz do tłumaczenia, aby tekst był wyświetlany w etykiecie narzędzia, gdy to pole pojawi się w formularzu YouCanDeleteFileOnServerWith=Możesz usunąć ten plik na serwerze za pomocą wiersza poleceń:
    %s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Konfiguracja modułu Sieci Społecznościowe +ChartLoaded=Załadowano plan kont +SocialNetworkSetup=Ustawienia modułu Sieci Społecznościowe EnableFeatureFor=Włącz funkcje dla %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +VATIsUsedIsOff=Uwaga: Opcja korzystania z podatku od sprzedaży lub VAT została ustawiona na Off w menu %s - %s, więc podatek od sprzedaży lub VAT będzie zawsze wynosić 0 dla sprzedaży. +SwapSenderAndRecipientOnPDF=Zamień adres nadawcy i adresata w dokumentach PDF +FeatureSupportedOnTextFieldsOnly=Ostrzeżenie, funkcja obsługiwana tylko w polach tekstowych i listach kombi. Również parametr adresu URL action = create lub action = edit musi być ustawiony LUB nazwa strony musi kończyć się na „nowy.php”, aby uruchomić tę funkcję. +EmailCollector=Kolektor e-maili +EmailCollectorDescription=Dodaj zaplanowane zadanie i stronę konfiguracji, aby regularnie skanować skrzynki e-mail (przy użyciu protokołu IMAP) i zapisywać wiadomości e-mail otrzymane w aplikacji we właściwym miejscu i / lub automatycznie tworzyć niektóre rekordy (np. Potencjalnych klientów). +NewEmailCollector=Nowy moduł do zbierania wiadomości e-mail +EMailHost=Host serwera poczty e-mail IMAP +MailboxSourceDirectory=Katalog źródłowy skrzynki pocztowej +MailboxTargetDirectory=Katalog docelowy skrzynki pocztowej +EmailcollectorOperations=Operacje do wykonania przez kolekcjonera +EmailcollectorOperationsDesc=Operacje są wykonywane od góry do dołu +MaxEmailCollectPerCollect=Maksymalna liczba e-maili zebranych na odbiór +CollectNow=Zbierz teraz +ConfirmCloneEmailCollector=Czy na pewno chcesz sklonować moduł zbierający wiadomości e-mail %s? +DateLastCollectResult=Data ostatniej próby odbioru +DateLastcollectResultOk=Data ostatniej pomyślnej zbiórki +LastResult=Ostatni wynik +EmailCollectorConfirmCollectTitle=Potwierdzenie odbioru poczty e-mail +EmailCollectorConfirmCollect=Czy chcesz teraz uruchomić kolekcję dla tego kolekcjonera? +NoNewEmailToProcess=Brak nowych e-maili (pasujących filtrów) do przetworzenia +NothingProcessed=Nic nie zostało zrobione +XEmailsDoneYActionsDone=%s e-maile zakwalifikowane, %s e-maile pomyślnie przetworzone (dla %s rekordu / wykonanych czynności) +RecordEvent=Nagraj wydarzenie e-mail +CreateLeadAndThirdParty=Utwórz potencjalnego klienta (i osobę trzecią, jeśli to konieczne) +CreateTicketAndThirdParty=Utwórz bilet (i link do strony trzeciej, jeśli został załadowany przez poprzednią operację) +CodeLastResult=Kod najnowszego wyniku +NbOfEmailsInInbox=Liczba e-maili w katalogu źródłowym +LoadThirdPartyFromName=Załaduj wyszukiwanie osób trzecich na %s (tylko ładowanie) +LoadThirdPartyFromNameOrCreate=Załaduj wyszukiwanie osób trzecich na %s (utwórz, jeśli nie znaleziono) +WithDolTrackingID=Wiadomość z rozmowy zainicjowanej pierwszym e-mailem wysłanym przez Dolibarr +WithoutDolTrackingID=Wiadomość z rozmowy zainicjowanej pierwszym e-mailem NIE wysłanym od Dolibarr +WithDolTrackingIDInMsgId=Wiadomość wysłana przez Dolibarr +WithoutDolTrackingIDInMsgId=Wiadomość NIE została wysłana z Dolibarr +CreateCandidature=Utwórz podanie o pracę FormatZip=Kod pocztowy -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
    objproperty1=SET:the value to set
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +MainMenuCode=Kod wejścia menu (menu główne) +ECMAutoTree=Pokaż automatyczne drzewo ECM +OperationParamDesc=Zdefiniuj wartości, które mają być używane dla obiektu akcji, lub sposób wyodrębniania wartości. Na przykład:
    objproperty1 = SET: wartość do ustawienia
    objproperty2 = SET: wartość zastępująca __objproperty1__
    objproperty3 = SETIFEMPTY: wartość używana, jeśli objproperty3 nie jest jeszcze zdefiniowana a0342 objproperty3: ([^ \\ s] *)
    options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *)
    object.objproperty5 = WYCIĄG: BODY: Nazwa mojej firmy to \\ s ([^ \\ s] *) a0342fccfda
    Użyj a; char jako separator, aby wyodrębnić lub ustawić kilka właściwości. +OpeningHours=Godziny otwarcia +OpeningHoursDesc=Wpisz tutaj regularne godziny otwarcia swojej firmy. +ResourceSetup=Konfiguracja modułu zasobów +UseSearchToSelectResource=Użyj formularza wyszukiwania, aby wybrać zasób (zamiast listy rozwijanej). +DisabledResourceLinkUser=Wyłącz funkcję łączenia zasobów z użytkownikami +DisabledResourceLinkContact=Wyłącz funkcję łączenia zasobów z kontaktami +EnableResourceUsedInEventCheck=Włącz funkcję, aby sprawdzić, czy zasób jest używany w wydarzeniu +ConfirmUnactivation=Potwierdź reset modułu +OnMobileOnly=Tylko na małym ekranie (smartfonie) +DisableProspectCustomerType=Wyłącz typ strony trzeciej „Prospect + Customer” (więc strona trzecia musi być „Prospect” lub „Customer”, ale nie może być jednocześnie) +MAIN_OPTIMIZEFORTEXTBROWSER=Uproszczony interfejs dla osób niewidomych +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Włącz tę opcję, jeśli jesteś osobą niewidomą lub jeśli używasz aplikacji z przeglądarki tekstowej, takiej jak Lynx lub Links. +MAIN_OPTIMIZEFORCOLORBLIND=Zmień kolor interfejsu dla osoby niewidomej na kolory +MAIN_OPTIMIZEFORCOLORBLINDDesc=Włącz tę opcję, jeśli jesteś osobą niewidomą na kolory, w niektórych przypadkach interfejs zmieni ustawienia kolorów, aby zwiększyć kontrast. Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +Deuteranopes=Deuteranopy +Tritanopes=Tritanopy +ThisValueCanOverwrittenOnUserLevel=Ta wartość może być nadpisana przez każdego użytkownika na jego stronie użytkownika - zakładka „%s” +DefaultCustomerType=Domyślny typ strony trzeciej dla formularza tworzenia „Nowego klienta” +ABankAccountMustBeDefinedOnPaymentModeSetup=Uwaga: aby ta funkcja działała, konto bankowe musi być zdefiniowane w module każdego trybu płatności (Paypal, Stripe, ...). +RootCategoryForProductsToSell=Kategoria główna sprzedawanych produktów +RootCategoryForProductsToSellDesc=W przypadku zdefiniowania w punkcie sprzedaży będą dostępne tylko produkty należące do tej kategorii lub produkty podrzędne z tej kategorii +DebugBar=Pasek debugowania +DebugBarDesc=Pasek narzędzi z wieloma narzędziami upraszczającymi debugowanie DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +GeneralOptions=Opcje ogólne +LogsLinesNumber=Liczba wierszy wyświetlanych na karcie dzienników +UseDebugBar=Użyj paska debugowania +DEBUGBAR_LOGS_LINES_NUMBER=Liczba ostatnich wierszy dziennika do zachowania w konsoli +WarningValueHigherSlowsDramaticalyOutput=Ostrzeżenie, wyższe wartości dramatycznie spowalniają produkcję +ModuleActivated=Moduł %s jest aktywowany i spowalnia interfejs +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=W środowisku produkcyjnym należy ustawić tę właściwość na %s. +AntivirusEnabledOnUpload=Antywirus włączony na przesyłanych plikach +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Modele eksportowe są udostępniane wszystkim +ExportSetup=Konfiguracja eksportu modułu +ImportSetup=Konfiguracja importu modułu +InstanceUniqueID=Unikalny identyfikator instancji +SmallerThan=Mniejszy niż +LargerThan=Większy niż +IfTrackingIDFoundEventWillBeLinked=Zwróć uwagę, że jeśli identyfikator śledzenia obiektu zostanie znaleziony w wiadomości e-mail lub jeśli wiadomość e-mail jest odpowiedzią na wiadomość e-mail, która jest już zebrana i powiązana z obiektem, utworzone zdarzenie zostanie automatycznie połączone ze znanym powiązanym obiektem. +WithGMailYouCanCreateADedicatedPassword=W przypadku konta Gmail, jeśli włączyłeś weryfikację dwuetapową, zaleca się utworzenie dedykowanego drugiego hasła dla aplikacji zamiast używania własnego hasła do konta ze strony https://myaccount.google.com/. +EmailCollectorTargetDir=Przeniesienie wiadomości e-mail do innego tagu / katalogu po pomyślnym przetworzeniu może być pożądanym zachowaniem. Po prostu ustaw tutaj nazwę katalogu, aby skorzystać z tej funkcji (NIE używaj znaków specjalnych w nazwie). Pamiętaj, że musisz również użyć konta logowania do odczytu / zapisu. +EmailCollectorLoadThirdPartyHelp=Możesz użyć tej akcji, aby użyć treści wiadomości e-mail do znalezienia i załadowania istniejącej strony trzeciej do bazy danych. Znaleziona (lub utworzona) osoba trzecia zostanie wykorzystana do następujących działań, które tego wymagają. W polu parametrów możesz użyć na przykład „EXTRACT: BODY: Name: \\ s ([^ \\ s] *)”, jeśli chcesz wyodrębnić nazwę osoby trzeciej z ciągu „Name: name to find” znajdującego się w ciało. +EndPointFor=Punkt końcowy dla %s: %s +DeleteEmailCollector=Usuń moduł zbierający e-maile +ConfirmDeleteEmailCollector=Czy na pewno chcesz usunąć tego kolektora e-maili? +RecipientEmailsWillBeReplacedWithThisValue=E-maile adresatów będą zawsze zastępowane tą wartością +AtLeastOneDefaultBankAccountMandatory=Należy zdefiniować co najmniej 1 domyślne konto bankowe +RESTRICT_ON_IP=Zezwalaj na dostęp tylko do niektórych adresów IP hostów (symbole wieloznaczne nie są dozwolone, użyj spacji między wartościami). Puste oznacza, że każdy host ma dostęp. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Przejdź do Konfiguracja -> Widżety +BaseOnSabeDavVersion=Oparty na wersji biblioteki SabreDAV +NotAPublicIp=To nie jest publiczny adres IP +MakeAnonymousPing=Wykonaj anonimowe pingowanie „+1” do serwera fundacji Dolibarr (wykonane 1 raz tylko po instalacji), aby umożliwić fundacji zliczenie liczby instalacji Dolibarr. +FeatureNotAvailableWithReceptionModule=Funkcja niedostępna, gdy włączony jest moduł Odbiór +EmailTemplate=Szablon do wiadomości e-mail +EMailsWillHaveMessageID=E-maile będą miały tag „References” pasujący do tej składni +PDF_SHOW_PROJECT=Pokaż projekt w dokumencie +ShowProjectLabel=Etykieta projektu +PDF_USE_ALSO_LANGUAGE_CODE=Jeśli chcesz, aby niektóre teksty w pliku PDF zostały skopiowane w 2 różnych językach w tym samym wygenerowanym pliku PDF, musisz ustawić tutaj ten drugi język, aby wygenerowany plik PDF zawierał 2 różne języki na tej samej stronie, ten wybrany podczas generowania pliku PDF i ten ( tylko kilka szablonów PDF to obsługuje). Pozostaw puste dla 1 języka na plik PDF. +FafaIconSocialNetworksDesc=Wpisz tutaj kod ikony FontAwesome. Jeśli nie wiesz, co to jest FontAwesome, możesz użyć ogólnej wartości fa-address-book. +FeatureNotAvailableWithReceptionModule=Funkcja niedostępna, gdy włączony jest moduł Odbiór +RssNote=Uwaga: każda definicja źródła danych RSS zawiera widżet, który należy włączyć, aby był dostępny na pulpicie nawigacyjnym +JumpToBoxes=Przejdź do Ustawienia -> Widżety MeasuringUnitTypeDesc=Użyj tu wartości takich jak „rozmiar”, „powierzchnia”, „objętość”, „waga”, „czas” -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID +MeasuringScaleDesc=Skala to liczba miejsc, o które trzeba przesunąć część dziesiętną, aby dopasować się do domyślnej jednostki odniesienia. W przypadku typu jednostki „czas” jest to liczba sekund. Wartości od 80 do 99 są wartościami zarezerwowanymi. +TemplateAdded=Dodano szablon +TemplateUpdated=Zaktualizowano szablon +TemplateDeleted=Szablon został usunięty +MailToSendEventPush=E-mail z przypomnieniem o wydarzeniu +SwitchThisForABetterSecurity=W celu zwiększenia bezpieczeństwa zaleca się zmianę tej wartości na %s +DictionaryProductNature= Charakter produktu +CountryIfSpecificToOneCountry=Kraj (jeśli dotyczy danego kraju) +YouMayFindSecurityAdviceHere=Możesz znaleźć porady dotyczące bezpieczeństwa tutaj +ModuleActivatedMayExposeInformation=To rozszerzenie PHP może ujawniać poufne dane. Jeśli jej nie potrzebujesz, wyłącz ją. +ModuleActivatedDoNotUseInProduction=Włączono moduł przeznaczony do rozwoju. Nie włączaj go w środowisku produkcyjnym. +CombinationsSeparator=Znak separatora dla kombinacji produktów +SeeLinkToOnlineDocumentation=Przykłady można znaleźć w odnośniku do dokumentacji online w górnym menu +SHOW_SUBPRODUCT_REF_IN_PDF=Jeśli używana jest funkcja „%s” modułu %s , wyświetl szczegóły podproduktów zestawu w pliku PDF. +AskThisIDToYourBank=Skontaktuj się ze swoim bankiem, aby uzyskać ten identyfikator +AdvancedModeOnly=Zezwolenie dostępne tylko w trybie uprawnień Zaawansowanych +ConfFileIsReadableOrWritableByAnyUsers=Plik conf jest czytelny lub zapisywalny dla każdego użytkownika. Udziel pozwolenia tylko użytkownikowi i grupie serwera WWW. +MailToSendEventOrganization=Organizacja imprez +AGENDA_EVENT_DEFAULT_STATUS=Domyślny status zdarzenia podczas tworzenia zdarzenia z formularza +YouShouldDisablePHPFunctions=Powinieneś wyłączyć funkcje PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 31fa178b5f7..c7266ccdbbc 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Banks | Cash +MenuBankCash=Banki | Gotówka MenuVariousPayment=Różne płatności -MenuNewVariousPayment=New Miscellaneous payment +MenuNewVariousPayment=Nowa płatność różne BankName=Nazwa banku FinancialAccount=Konto BankAccount=Konto bankowe @@ -30,26 +30,26 @@ AllTime=Od początku Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych RIB=Numer konta bankowego IBAN=Numer IBAN -BIC=BIC/SWIFT code +BIC=Kod BIC / SWIFT SwiftValid=Ważny BIC/SWIFT SwiftVNotalid=Nie ważny BIC/SWIFT IbanValid=Ważny BAN IbanNotValid=Nie ważny BAN -StandingOrders=Direct debit orders +StandingOrders=Polecenia zapłaty StandingOrder=Zamówienie polecenia zapłaty -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=Płatność poleceniem zapłaty +PaymentByBankTransfers=Płatności przelewem +PaymentByBankTransfer=Płatność przelewem AccountStatement=Wyciąg z konta AccountStatementShort=Wyciąg AccountStatements=Wyciągi z konta LastAccountStatements=Ostatnie wyciągi z konta IOMonthlyReporting=Miesiąc sprawozdawczy -BankAccountDomiciliation=Bank address +BankAccountDomiciliation=numer konta BankAccountCountry=Konto kraju BankAccountOwner=Nazwa właściciela konta BankAccountOwnerAddress=Adres właściciela konta -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +RIBControlError=Sprawdzanie integralności wartości nie powiodło się. Oznacza to, że informacje dotyczące tego numeru konta są niekompletne lub nieprawidłowe (sprawdź kraj, numery i IBAN). CreateAccount=Załóż konto NewBankAccount=Nowe konto NewFinancialAccount=Nowy rachunek finansowy @@ -76,53 +76,53 @@ BankTransaction=Wpis bankowy ListTransactions=Lista wpisów ListTransactionsByCategory=Lista wpisów/kategorii TransactionsToConciliate=Wpisy do zaksięgowania -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Aby się pogodzić Conciliable=Może być rekoncyliowane Conciliate=Uzgodnienie sald Conciliation=Rekoncyliacja -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +SaveStatementOnly=Zapisz tylko wyciąg +ReconciliationLate=Pojednanie późno IncludeClosedAccount=Dołącz zamknięte rachunki OnlyOpenedAccount=Tylko otwarte konta AccountToCredit=Konto do kredytów AccountToDebit=Konto do obciążania DisableConciliation=Wyłącz funkcję rekoncyliacji dla tego konta ConciliationDisabled=Funkcja rekoncyliacji wyłączona -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Powiązane z pojednawczym wpisem StatusAccountOpened=Otwarte StatusAccountClosed=Zamknięte AccountIdShort=Liczba LineRecord=Transakcja AddBankRecord=Dodaj wpis AddBankRecordLong=Dodaj wpis ręcznie -Conciliated=Reconciled +Conciliated=Pojednany ConciliatedBy=Rekoncyliowany przez DateConciliating=Data rekoncyliacji -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Wpis uzgodniony z paragonem bankowym +Reconciled=Pojednany +NotReconciled=Nie pogodzono się CustomerInvoicePayment=Płatności klienta SupplierInvoicePayment=Płatność dostawcy SubscriptionPayment=Zaplanowana płatność -WithdrawalPayment=Debit payment order +WithdrawalPayment=Polecenie zapłaty SocialContributionPayment=Płatność za ZUS/podatek -BankTransfer=Credit transfer -BankTransfers=Credit transfers +BankTransfer=Transfer kredytowy +BankTransfers=Polecenia przelewu MenuBankInternalTransfer=Przelew wewnętrzny -TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Przelew z jednego konta na drugie, Dolibarr zapisze dwa rekordy (obciążenie na koncie źródłowym i kredyt na koncie docelowym). Ta sama kwota (oprócz znaku), etykieta i data zostaną użyte dla tej transakcji) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. CheckTransmitter=Nadawca -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku? +ConfirmValidateCheckReceipt=Czy na pewno chcesz potwierdzić to pokwitowanie czeku? Gdy to zrobisz, żadna zmiana nie będzie możliwa? +DeleteCheckReceipt=Usunąć to pokwitowanie czeku? +ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku? BankChecks=Czeki bankowe -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit +BankChecksToReceipt=Czeki oczekujące na wpłatę +BankChecksToReceiptShort=Czeki oczekujące na wpłatę ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty -NumberOfCheques=No. of check +NumberOfCheques=Liczba czeków DeleteTransaction=Usuń wpis ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis? ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy @@ -138,11 +138,11 @@ PaymentDateUpdateSucceeded=Data płatności została zaktualizowana pomyślnie PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana Transactions=Transakcje BankTransactionLine=Wpis bankowy -AllAccounts=All bank and cash accounts +AllAccounts=Wszystkie rachunki bankowe i gotówkowe BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +FutureTransaction=Przyszła transakcja. Nie można się pogodzić. +SelectChequeTransactionAndGenerate=Wybierz / filtruj czeki, które mają zostać uwzględnione w potwierdzeniu wpłaty czeku, i kliknij „Utwórz”. InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy ToConciliate=Do zaksięgowania? @@ -157,27 +157,28 @@ RejectCheck=Czek zwrócony ConfirmRejectCheck=Czy jesteś pewien, ze chcesz oznaczyć ten czek jako odrzucony? RejectCheckDate=Data wrócił kontrola CheckRejected=Czek zwrócony -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +CheckRejectedAndInvoicesReopened=Czek zwrócony i faktury ponownie otwarte BankAccountModelModule=Szablony dokumentu dla kont bankowych -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment +DocumentModelSepaMandate=Wzór upoważnienia SEPA. Przydatne tylko w krajach europejskich w EWG. +DocumentModelBan=Szablon do wydrukowania strony z informacjami BAN. +NewVariousPayment=Nowa płatność różna +VariousPayment=Różne płatności VariousPayments=Różne płatności -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined +ShowVariousPayment=Pokaż różne płatności +AddVariousPayment=Dodaj inną płatność +VariousPaymentId=Różne identyfikatory płatności +VariousPaymentLabel=Różne etykiety płatności +ConfirmCloneVariousPayment=Potwierdź klon płatności różnej +SEPAMandate=Mandat SEPA +YourSEPAMandate=Twój mandat SEPA +FindYourSEPAMandate=To jest Twoje upoważnienie SEPA do upoważnienia naszej firmy do złożenia polecenia zapłaty w Twoim banku. Zwróć podpisany (skan podpisanego dokumentu) lub wyślij pocztą na adres +AutoReportLastAccountStatement=Automatycznie wypełnij pole „numer wyciągu bankowego” numerem ostatniego wyciągu podczas rozliczenia +CashControl=Kontrola kas kasowych POS +NewCashFence=Otwarcie lub zamknięcie nowej kasy +BankColorizeMovement=Koloruj ruchy +BankColorizeMovementDesc=Jeśli ta funkcja jest włączona, możesz wybrać określony kolor tła dla ruchów debetowych lub kredytowych +BankColorizeMovementName1=Kolor tła dla przelewu debetowego +BankColorizeMovementName2=Kolor tła dla przesunięcia kredytu +IfYouDontReconcileDisableProperty=Jeśli nie dokonasz uzgodnień bankowych na niektórych kontach bankowych, wyłącz na nich właściwość „%s”, aby usunąć to ostrzeżenie. +NoBankAccountDefined=Nie zdefiniowano konta bankowego +NoRecordFoundIBankcAccount=Nie znaleziono rekordu na koncie bankowym. Często dzieje się tak, gdy rekord został ręcznie usunięty z listy transakcji na rachunku bankowym (na przykład podczas uzgadniania rachunku bankowego). Innym powodem jest to, że płatność została zarejestrowana, gdy moduł „%s” był wyłączony. diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index ee3d2dbb180..9bd60005f52 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -6,13 +6,13 @@ BillsCustomer=Faktura klienta BillsSuppliers=Faktury dostawcy BillsCustomersUnpaid=Niezapłacone faktury klienta BillsCustomersUnpaidForCompany=Niezapłacone faktury klienta dla %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliersUnpaid=Niezapłacone faktury od dostawcy +BillsSuppliersUnpaidForCompany=Niezapłacone faktury od dostawców za %s BillsLate=Opóźnienia w płatnościach BillsStatistics=Statystyki faktur klientów -BillsStatisticsSuppliers=Vendors invoices statistics +BillsStatisticsSuppliers=Statystyki faktur dostawców DisabledBecauseDispatchedInBookkeeping=Wyłączone, ponieważ faktura została wysłana do księgowości -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotLastInvoice=Wyłączone, ponieważ faktury nie można usunąć. Niektóre faktury zostały zarejestrowane po tej jednej i spowoduje to powstanie dziur w ladzie. DisabledBecauseNotErasable=Wyłączone, ponieważ nie można go usunąć InvoiceStandard=Standardowa faktura InvoiceStandardAsk=Standardowa faktura @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Faktura proforma jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych. InvoiceReplacement=Duplikat faktury InvoiceReplacementAsk=Duplikat faktury do faktury -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Faktura zastępcza służy do całkowitego zastąpienia faktury bez otrzymanej płatności.

    Uwaga: Tylko faktury bez płatności można wymienić. Jeśli zastępowana faktura nie jest jeszcze zamknięta, zostanie automatycznie zamknięta jako „porzucona”. InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc=Nota kredytowa to faktura ujemna służąca do skorygowania faktu, że faktura zawiera kwotę różniącą się od kwoty faktycznie zapłaconej (np. Klient zapłacił za dużo przez pomyłkę lub nie zapłaci pełnej kwoty, ponieważ niektóre produkty zostały zwrócone) . invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną @@ -41,9 +41,9 @@ CorrectionInvoice=Korekta faktury UsedByInvoice=Służy do zapłaty faktury %s ConsumedBy=Zużyto przez NotConsumed=Nie zużyto -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Brak wymiennych faktur NoInvoiceToCorrect=Brak faktury do skorygowania -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Było źródłem jednej lub kilku not kredytowych CardBill=Karta faktury PredefinedInvoices=Predefiniowane Faktury Invoice=Faktura @@ -52,50 +52,53 @@ Invoices=Faktury InvoiceLine=Pole faktury InvoiceCustomer=Faktura klienta CustomerInvoice=Faktura klienta -CustomersInvoices=Faktury Klientów +CustomersInvoices=Faktury klienta SupplierInvoice=Faktura dostawcy -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Faktury dostawcy +SupplierInvoiceLines=Wiersze faktury dostawcy SupplierBill=Faktura dostawcy -SupplierBills=Faktury Dostawców +SupplierBills=Faktury dostawcy Payment=Płatność PaymentBack=Zwrot CustomerInvoicePaymentBack=Zwrot Payments=Płatności -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency +PaymentsBack=Zwroty kosztów +paymentInInvoiceCurrency=w walucie faktur PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmConvertToReduc=Czy chcesz zamienić ten %s na dostępny kredyt? +ConfirmConvertToReduc2=Kwota zostanie zapisana wśród wszystkich rabatów i może zostać wykorzystana jako rabat dla bieżącej lub przyszłej faktury dla tego klienta. +ConfirmConvertToReducSupplier=Czy chcesz zamienić ten %s na dostępny kredyt? +ConfirmConvertToReducSupplier2=Kwota zostanie zapisana wśród wszystkich rabatów i może zostać wykorzystana jako rabat dla bieżącej lub przyszłej faktury dla tego dostawcy. +SupplierPayments=Płatności dostawcy ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Płatności na rzecz dostawców ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia PaymentsReportsForYear=Raporty płatności dla %s PaymentsReports=Raporty płatności PaymentsAlreadyDone=Płatności już wykonane -PaymentsBackAlreadyDone=Refunds already done +PaymentsBackAlreadyDone=Zwroty już dokonane PaymentRule=Zasady płatności -PaymentMode=Payment Type +PaymentMode=Typ płatności +DefaultPaymentMode=Domyślny typ płatności +DefaultBankAccount=Domyślne konto bankowe PaymentTypeDC=Karta debetowa/kredytowa PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +IdPaymentMode=Typ płatności (identyfikator) +CodePaymentMode=Rodzaj płatności (kod) +LabelPaymentMode=Typ płatności (etykieta) +PaymentModeShort=Typ płatności +PaymentTerm=Termin płatności +PaymentConditions=Zasady płatności +PaymentConditionsShort=Zasady płatności PaymentAmount=Kwota płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Uwaga, kwota płatności jednego lub więcej rachunków jest wyższa niż kwota pozostająca do spłaty.
    Edytuj swój wpis, w przeciwnym razie potwierdź i rozważ utworzenie noty kredytowej na nadwyżkę otrzymaną za każdą nadpłaconą fakturę. +HelpPaymentHigherThanReminderToPaySupplier=Uwaga, kwota płatności jednego lub więcej rachunków jest wyższa niż kwota pozostająca do spłaty.
    Edytuj swój wpis, w przeciwnym razie potwierdź i rozważ utworzenie noty kredytowej na nadwyżkę zapłaconą za każdą nadpłaconą fakturę. ClassifyPaid=Klasyfikacja "wpłacono" -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Sklasyfikuj jako „niezapłacone” ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo" ClassifyCanceled=Klasyfikacja "Porzucono" ClassifyClosed=Klasyfikacja "zamknięte" @@ -106,14 +109,14 @@ AddBill=Tworzenie faktury lub noty kredytowej AddToDraftInvoices=Dodaj do szkicu faktury DeleteBill=Usuń fakturę SearchACustomerInvoice=Szukaj faktury klienta -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Wyszukaj fakturę od dostawcy CancelBill=Anulowanie faktury SendRemindByMail=Wyślij przypomnienie pocztą e-mail DoPayment=Wprowadź płatność DoPaymentBack=Wprowadź zwrot -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Oznacz jako dostępny kredyt +ConvertExcessReceivedToReduc=Zamień otrzymane nadwyżki na dostępny kredyt +ConvertExcessPaidToReduc=Zamień zapłaconą nadwyżkę na dostępny rabat EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero @@ -122,60 +125,60 @@ BillStatus=Status faktury StatusOfGeneratedInvoices=Status generowanych faktur BillStatusDraft=Projekt (musi zostać zatwierdzone) BillStatusPaid=Płatność -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Zwrot noty kredytowej lub oznaczony jako dostępny kredyt +BillStatusConverted=Zapłacone (gotowe do spożycia na fakturze końcowej) BillStatusCanceled=Opuszczony BillStatusValidated=Zatwierdzona (trzeba zapłacić) BillStatusStarted=Rozpoczęcie BillStatusNotPaid=Brak zapłaty -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Nie podlega zwrotowi BillStatusClosedUnpaid=Zamknięte (nie zapłacone) BillStatusClosedPaidPartially=Opłacone (częściowo) BillShortStatusDraft=Szkic BillShortStatusPaid=Płatność -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Zwrócone lub zamienione +Refunded=Zwrócono koszty BillShortStatusConverted=Płatność BillShortStatusCanceled=Opuszczone BillShortStatusValidated=Zatwierdzone BillShortStatusStarted=Rozpoczęcie BillShortStatusNotPaid=Brak wpłaty -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Nie podlega zwrotowi BillShortStatusClosedUnpaid=Zamknięte BillShortStatusClosedPaidPartially=Opłacono (częściowo) PaymentStatusToValidShort=Do potwierdzenia -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorVATIntraNotConfigured=Wewnątrzwspólnotowy numer VAT nie został jeszcze zdefiniowany +ErrorNoPaiementModeConfigured=Nie zdefiniowano domyślnego typu płatności. Przejdź do konfiguracji modułu faktur, aby to naprawić. +ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejdź do panelu Konfiguracja modułu Faktury, aby zdefiniować typy płatności ErrorBillNotFound=Faktura %s nie istnieje -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Błąd, próbowałeś zweryfikować fakturę w celu zastąpienia faktury %s. Ale ten został już zastąpiony fakturą %s. ErrorDiscountAlreadyUsed=Błąd, zniżka już używana ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Błąd, ten typ faktury musi mieć kwotę bez podatku dodatnią (lub zerową) ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ta lub inna część jest już używana, więc serii rabatów nie można usunąć. BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Szablon / Faktura cykliczna +NoQualifiedRecurringInvoiceTemplateFound=Brak cyklicznej faktury szablonowej kwalifikującej się do wygenerowania. +FoundXQualifiedRecurringInvoiceTemplate=Znaleziono %s cyklicznych faktur szablonowych kwalifikujących się do wygenerowania. +NotARecurringInvoiceTemplate=To nie jest cykliczna faktura szablonowa NewBill=Nowa faktura LastBills=Ostatnie %s faktur LatestTemplateInvoices=Ostatnie %sszablonów faktur -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LatestCustomerTemplateInvoices=Najnowsze faktury klienta %s +LatestSupplierTemplateInvoices=Najnowsze faktury z szablonu dostawcy %s LastCustomersBills=Ostatnie %s faktur klienta -LastSuppliersBills=Latest %s vendor invoices +LastSuppliersBills=Najnowsze faktury od dostawcy %s AllBills=Wszystkie faktury -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Wszystkie faktury szablonowe OtherBills=Inne faktury DraftBills=Projekt faktur CustomersDraftInvoices=Szkic faktur klienta -SuppliersDraftInvoices=Vendor draft invoices +SuppliersDraftInvoices=Sprzedający projekty faktur Unpaid=Należne wpłaty -ErrorNoPaymentDefined=Error No payment defined +ErrorNoPaymentDefined=Błąd Nie zdefiniowano płatności ConfirmDeleteBill=Czy jesteś pewien, że chcesz usunąć tą fakturę? ConfirmValidateBill=Czy jesteś pewien, że chcesz zatwierdzić tą fakturę z numerem %s? ConfirmUnvalidateBill=Czy jesteś pewien, że chcesz przenieść fakturę %s do statusu szkicu? @@ -183,20 +186,20 @@ ConfirmClassifyPaidBill=Czy jesteś pewien, że chcesz zmienić status faktury < ConfirmCancelBill=Czy jesteś pewien, że chcesz anulować fakturę %s? ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę jako „porzuconą”? ConfirmClassifyPaidPartially=Czy jesteś pewien, że chcesz zmienić status faktury %s na zapłaconą? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyQuestion=Ta faktura nie została całkowicie opłacona. Jaki jest powód zamknięcia tej faktury? +ConfirmClassifyPaidPartiallyReasonAvoir=Pozostałe niezapłacone (%s %s) to rabat przyznany, ponieważ płatność została dokonana przed terminem. Reguluję podatek VAT notą kredytową. +ConfirmClassifyPaidPartiallyReasonDiscount=Pozostałe niezapłacone (%s %s) to rabat przyznany, ponieważ płatność została dokonana przed terminem. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce. ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone (% s% s) mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej. ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Taki wybór jest możliwy, jeśli do faktury zostały dołączone odpowiednie uwagi. (Przykład «Tylko podatek odpowiadający faktycznie zapłaconej cenie daje prawo do odliczenia») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwy tylko wtedy, gdy faktura zawiera prawidłowe uwagi. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= zły klient to klient, który odmawia spłaty swojego długu. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Skorzystaj z tego wyboru, jeśli wszystkie inne nie są odpowiednie, na przykład w następującej sytuacji:
    - płatność nie została zakończona, ponieważ niektóre produkty zostały odesłane
    - zgłoszona kwota jest zbyt ważna, ponieważ zapomniano o rabacie
    We wszystkich przypadkach kwota nadpłacona musi zostać poprawiona w systemie księgowym poprzez utworzenie noty kredytowej. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą. ConfirmCustomerPayment=Potwierdzasz wprowadzenie płatności dla %s %s? @@ -204,39 +207,39 @@ ConfirmSupplierPayment=Potwierdzasz wprowadzenie płatności dla %s %s? ConfirmValidatePayment=Czy jesteś pewny, że chcesz zatwierdzić tą płatność? Nie będzie można wprowadzić zmian po zatwierdzeniu płatności. ValidateBill=Zatwierdź fakturę UnvalidateBill=Niepotwierdzona faktura -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Liczba faktur +NumberOfBillsByMonth=Liczba faktur miesięcznie AmountOfBills=Kwota faktury -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Kwota faktur (bez podatku) AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Zezwól na fakturę sytuacyjną +UseSituationInvoicesCreditNote=Zezwalaj na fakturę faktury korygującej sytuację +Retainedwarranty=Zachowana gwarancja +AllowedInvoiceForRetainedWarranty=Zachowana gwarancja, którą można wykorzystać na następujących rodzajach faktur +RetainedwarrantyDefaultPercent=Zachowany domyślny procent gwarancji +RetainedwarrantyOnlyForSituation=Udostępnij „gwarancję zatrzymaną” tylko dla faktur sytuacyjnych +RetainedwarrantyOnlyForSituationFinal=W przypadku faktur sytuacyjnych globalne potrącenie z tytułu „zatrzymanej gwarancji” ma zastosowanie tylko do sytuacji końcowej +ToPayOn=Aby zapłacić na %s +toPayOn=zapłacić na %s +RetainedWarranty=Zachowana gwarancja +PaymentConditionsShortRetainedWarranty=Zachowane warunki płatności gwarancyjnych +DefaultPaymentConditionsRetainedWarranty=Domyślne zachowane warunki płatności gwarancyjnej +setPaymentConditionsShortRetainedWarranty=Ustaw zachowane warunki płatności gwarancyjnej +setretainedwarranty=Ustaw zachowaną gwarancję +setretainedwarrantyDateLimit=Ustaw zachowany limit daty gwarancji +RetainedWarrantyDateLimit=Zachowany termin gwarancji +RetainedWarrantyNeed100Percent=Faktura sytuacyjna musi mieć stan postępu 100%%, aby była wyświetlana w formacie PDF AlreadyPaid=Zapłacono AlreadyPaidBack=Zwrócono -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Już zapłacone (bez not kredytowych i zaliczek) Abandoned=Porzucone RemainderToPay=Nieopłacone RemainderToTake=Pozostała kwota do podjęcia -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=Pozostała kwota do zwrotu Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Nadmiar otrzymany -ExcessPaid=Excess paid +ExcessPaid=Nadwyżka zapłacona EscompteOffered=Rabat oferowane (płatność przed kadencji) EscompteOfferedShort=Rabat SendBillRef=Złożenie faktury% s @@ -250,21 +253,21 @@ RemainderToBill=Pozostająca do rachunku SendBillByMail=Wyślij fakturę pocztą e-mail SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail RelatedCommercialProposals=Podobne oferty handlowe -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Powiązane powtarzające się faktury klientów MenuToValid=Do ważnych -DateMaxPayment=Payment due on +DateMaxPayment=Termin płatności: DateInvoice=Daty wystawienia faktury -DatePointOfTax=Point of tax +DatePointOfTax=Punkt podatkowy NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Niezapłacone faktury od dostawcy CustomerBillsUnpaid=Niezapłacone faktury klienta NonPercuRecuperable=Niepodlegające zwrotowi -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp +SetConditions=Ustaw warunki płatności +SetMode=Ustaw typ płatności +SetRevenuStamp=Ustaw znaczek skarbowy Billed=Billed -RecurringInvoices=Recurring invoices +RecurringInvoices=Faktury cykliczne RepeatableInvoice=Szablon faktury RepeatableInvoices=Szablon faktur Repeatable=Szablon @@ -272,15 +275,15 @@ Repeatables=Szablony ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury CreateRepeatableInvoice=Tworzenie szablonu faktury CreateFromRepeatableInvoice=Utwórz z szablonu faktury -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Faktury dla klientów i dane do faktur CustomersInvoicesAndPayments=Faktury i płatności klienta -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Faktury dla klientów i dane do faktur ExportDataset_invoice_2=Faktury i płatności klienta ProformaBill=Proforma Bill: Reduction=Rabat -ReductionShort=Disc. +ReductionShort=Dysk. Reductions=Rabaty -ReductionsShort=Disc. +ReductionsShort=Dysk. Discounts=Zniżki AddDiscount=Stwórz zniżkę AddRelativeDiscount=Utwórz powiązaną zniżkę @@ -289,113 +292,114 @@ AddGlobalDiscount=Dodaj zniżki EditGlobalDiscounts=Edytuj bezwzględne zniżki AddCreditNote=Tworzenie noty kredytowej ShowDiscount=Pokaż zniżki -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +ShowReduc=Pokaż zniżkę +ShowSourceInvoice=Pokaż fakturę źródłową RelativeDiscount=Powiązana zniżka GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa CreditNotes=Noty kredytowe -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Otrzymane noty kredytowe lub nadwyżka Deposit=Zaliczka Deposits=Zaliczki DiscountFromCreditNote=Rabat od kredytu pamiętać %s DiscountFromDeposit=Zaliczki z faktury %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Płatności przekraczające fakturę %s +DiscountFromExcessPaid=Płatności przekraczające fakturę %s AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Faktura musi zostać zweryfikowana, aby móc korzystać z tego rodzaju kredytów NewGlobalDiscount=Nowe zniżki NewRelativeDiscount=Nowa powiązana zniżka -DiscountType=Discount type +DiscountType=Rodzaj rabatu NoteReason=Uwaga/Powód ReasonDiscount=Powód DiscountOfferedBy=Przyznane przez -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Dostępne rabaty lub kredyty +DiscountAlreadyCounted=Zniżki lub kredyty już wykorzystane +CustomerDiscounts=Rabaty dla klientów +SupplierDiscounts=Sprzedawcy rabaty BillAddress=Bill adres -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Rabat ten jest rabatem udzielonym klientowi, ponieważ płatność została dokonana przed terminem. +HelpAbandonBadCustomer=Ta kwota została porzucona (klient powiedział, że jest złym klientem) i jest uważana za wyjątkową stratę. +HelpAbandonOther=Ta kwota została porzucona, ponieważ był to błąd (na przykład zły klient lub faktura zastąpiona inną) IdSocialContribution=ID płatności składki ZUS/podatku PaymentId=ID Płatności -PaymentRef=Payment ref. +PaymentRef=Ref. Płatności InvoiceId=ID Faktury InvoiceRef=Nr referencyjny faktury InvoiceDateCreation=Data utworzenia faktury InvoiceStatus=Status faktury InvoiceNote=Notatka do faktury InvoicePaid=Faktura zapłacona -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid +InvoicePaidCompletely=Całkowicie opłacony +InvoicePaidCompletelyHelp=Faktura opłacona w całości. Nie obejmuje to faktur, które są opłacone częściowo. Aby uzyskać listę wszystkich faktur „zamkniętych” lub „niezamkniętych”, użyj filtru statusu faktury. +OrderBilled=Zamówienie zafakturowane +DonationPaid=Wpłacono darowiznę PaymentNumber=Numer płatności RemoveDiscount=Usuń zniżki WatermarkOnDraftBill=Znak wodny na szkicu faktury (brak jeżeli pusty) InvoiceNotChecked=Nie wybrano faktury ConfirmCloneInvoice=Czy jesteś pewien, że chcesz powielić tą fakturę %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=W tym obszarze prezentowane jest podsumowanie wszystkich płatności dokonanych na wydatki specjalne. Uwzględniono tutaj tylko rekordy z płatnościami w ciągu ustalonego roku. +NbOfPayments=Liczba płatności SplitDiscount=Split zniżki w dwóch -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmSplitDiscount=Czy na pewno chcesz podzielić ten rabat %s %s na dwa mniejsze rabaty? +TypeAmountOfEachNewDiscount=Kwota wejściowa dla każdej z dwóch części: +TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatów musi być równa pierwotnej kwocie rabatu. ConfirmRemoveDiscount=Czy jesteś pewien, że chcesz usunąć tą zniżkę? RelatedBill=Powiązana faktura RelatedBills=Powiązane faktury RelatedCustomerInvoices=Powiązane z: faktury klienta -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=Powiązane faktury od dostawców LatestRelatedBill=Ostatnie powiązane faktury -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Ostrzeżenie, istnieje już co najmniej jedna faktura MergingPDFTool=Narzędzie do dzielenia PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +AmountPaymentDistributedOnInvoice=Kwota płatności rozłożona na fakturze +PaymentOnDifferentThirdBills=Zezwalaj na płatności na różnych rachunkach stron trzecich, ale tej samej firmie macierzystej +PaymentNote=Nota płatnicza +ListOfPreviousSituationInvoices=Lista faktur z poprzedniej sytuacji +ListOfNextSituationInvoices=Lista faktur za następną sytuację +ListOfSituationInvoices=Lista faktur sytuacyjnych +CurrentSituationTotal=Całkowita aktualna sytuacja +DisabledBecauseNotEnouthCreditNote=Aby usunąć fakturę sytuacyjną z cyklu, suma faktury korygującej musi obejmować sumę tej faktury +RemoveSituationFromCycle=Usuń tę fakturę z cyklu +ConfirmRemoveSituationFromCycle=Usunąć tę fakturę %s z cyklu? +ConfirmOuting=Potwierdź wyjazd FrequencyPer_d=Co %s dni FrequencyPer_m=Co %s miesięcy FrequencyPer_y=Co %s lat -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +FrequencyUnit=Jednostka częstotliwości +toolTipFrequency=Przykłady:
    Zestaw 7, dzień : wystawiaj nową fakturę co 7 dni
    Zestaw 3, miesiąc : wystaw nową fakturę co 3 dni +NextDateToExecution=Data następnego wygenerowania faktury +NextDateToExecutionShort=Data następnego gen. +DateLastGeneration=Data najnowszej generacji +DateLastGenerationShort=Data najnowszej gen. +MaxPeriodNumber=Maks. liczba generowanych faktur +NbOfGenerationDone=Liczba już wygenerowanych faktur +NbOfGenerationOfRecordDone=Liczba wygenerowanych już rekordów +NbOfGenerationDoneShort=Liczba wykonanych generacji +MaxGenerationReached=Osiągnięto maksymalną liczbę pokoleń +InvoiceAutoValidate=Automatycznie weryfikuj faktury +GeneratedFromRecurringInvoice=Wygenerowano z szablonu fakturę cykliczną %s +DateIsNotEnough=Termin jeszcze nie minął +InvoiceGeneratedFromTemplate=Faktura %s wygenerowana z cyklicznej faktury szablonowej %s +GeneratedFromTemplate=Wygenerowano z szablonu faktury %s +WarningInvoiceDateInFuture=Uwaga, data faktury jest późniejsza niż data bieżąca +WarningInvoiceDateTooFarInFuture=Uwaga, data faktury jest zbyt odległa od aktualnej daty ViewAvailableGlobalDiscounts=Pokaż dostępne zniżki -GroupPaymentsByModOnReports=Group payments by mode on reports +GroupPaymentsByModOnReports=Grupuj płatności według trybu na raportach # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Wymagane przy odbiorze +PaymentConditionRECEP=Wymagane przy odbiorze PaymentConditionShort30D=30 dni PaymentCondition30D=30 dni -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 dni końca miesiąca +PaymentCondition30DENDMONTH=W ciągu 30 dni od końca miesiąca PaymentConditionShort60D=60 dni PaymentCondition60D=60 dni -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 dni końca miesiąca +PaymentCondition60DENDMONTH=W ciągu 60 dni od końca miesiąca PaymentConditionShortPT_DELIVERY=Przy dostawie PaymentConditionPT_DELIVERY=Przy dostawie PaymentConditionShortPT_ORDER=Zamówienie @@ -404,52 +408,52 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie PaymentConditionShort10D=10 dni PaymentCondition10D=10 dni -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort10DENDMONTH=10 dni końca miesiąca +PaymentCondition10DENDMONTH=W ciągu 10 dni od końca miesiąca PaymentConditionShort14D=14 dni PaymentCondition14D=14 dni -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' +PaymentConditionShort14DENDMONTH=14 dni końca miesiąca +PaymentCondition14DENDMONTH=W ciągu 14 dni od końca miesiąca +FixAmount=Stała kwota - 1 wiersz z etykietą „%s” VarAmount=Zmienna ilość (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountOneLine=Zmienna kwota (%% tot.) - 1 wiersz z etykietą '%s' +VarAmountAllLines=Kwota zmienna (%% tot.) - wszystkie wiersze od początku # PaymentType PaymentTypeVIR=Przelew bankowy PaymentTypeShortVIR=Przelew bankowy -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Polecenie zapłaty +PaymentTypeShortPRE=Polecenie zapłaty PaymentTypeLIQ=Gotówka PaymentTypeShortLIQ=Gotówka PaymentTypeCB=Karta kredytowa PaymentTypeShortCB=Karta kredytowa PaymentTypeCHQ=Czek PaymentTypeShortCHQ=Czek -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeTIP=WSKAZÓWKA (dokumenty za opłatą) +PaymentTypeShortTIP=WSKAZÓWKA Płatność +PaymentTypeVAD=Płatność online +PaymentTypeShortVAD=Płatność online +PaymentTypeTRA=Przekaz bankowy PaymentTypeShortTRA=Szkic PaymentTypeFAC=Współczynnik PaymentTypeShortFAC=Współczynnik BankDetails=Szczegóły banku BankCode=Kod banku -DeskCode=Branch code +DeskCode=Kod oddziału BankAccountNumber=Numer konta -BankAccountNumberKey=Checksum +BankAccountNumberKey=Suma kontrolna Residence=Adres -IBANNumber=IBAN account number +IBANNumber=Numer konta IBAN IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN klienta +SupplierIBAN=IBAN dostawcy BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code +BICNumber=Kod BIC / SWIFT ExtraInfos=Dodatkowe informacje RegulatedOn=Regulowane ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N -ChequeBordereau=Check schedule +ChequeBordereau=Sprawdź harmonogram ChequeMaker=Sprawdź nadajnik / transferu ChequeBank=Bank czek CheckBank=Sprawdź @@ -458,120 +462,130 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Akceptuję kwotę płatności przez czeki wystawione w imię moje jako członek rachunkowości stowarzyszenia zatwierdzone przez administracji podatkowej. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +IntracommunityVATNumber=Wewnątrzwspólnotowy identyfikator VAT +PaymentByChequeOrderedTo=Płatności czekiem (w tym podatek) są płatne na adres %s, wyślij na adres +PaymentByChequeOrderedToShort=Płatności czekiem (z podatkiem) są płatne na konto SendTo=wysłane do -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Płatność przelewem na poniższe konto bankowe VATIsNotUsedForInvoice=* Nie dotyczy sztuki VAT-293B z CGI LawApplicationPart1=Poprzez stosowanie prawa 80,335 do 12/05/80 LawApplicationPart2=towary pozostają własnością -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=sprzedający do pełnej zapłaty kwoty LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy UseLine=Zastosować UseDiscount=Użyj zniżki UseCredit=Wykorzystaj kredyt UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa -MenuChequeDeposits=Check Deposits +MenuChequeDeposits=Sprawdź depozyty MenuCheques=Czeki -MenuChequesReceipts=Check receipts +MenuChequesReceipts=Sprawdź paragony NewChequeDeposit=Nowy depozyt -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=Sprawdź paragony +ChequesArea=Sprawdź obszar depozytów +ChequeDeposits=Sprawdź depozyty Cheques=Czeki DepositId=ID depozytu NbCheque=Ilość czeków -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +CreditNoteConvertedIntoDiscount=Ten %s został przekształcony w %s +UsBillingContactAsIncoiveRecipientIfExist=Jako odbiorcę faktur użyj kontaktu / adresu z typem „osoba kontaktowa ds. Rozliczeń” zamiast adresu strony trzeciej ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko PaymentInvoiceRef=Płatność faktury %s ValidateInvoice=Zatwierdź fakturę -ValidateInvoices=Validate invoices +ValidateInvoices=Zatwierdź faktury Cash=Gotówka Reported=Opóźniony DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne +CantRemovePaymentVATPaid=Nie można usunąć płatności, ponieważ deklaracja VAT jest klasyfikowana jako zapłacona +CantRemovePaymentSalaryPaid=Nie można usunąć płatności, ponieważ wynagrodzenie jest klasyfikowane jako zapłacone ExpectedToPay=Oczekuje płatności -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Nie można usunąć uzgodnionej płatności PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidInvoicesAutomatically=Automatycznie klasyfikuj wszystkie faktury standardowe, zaliczkowe lub zastępcze jako „Opłacone”, gdy płatność jest wykonana w całości. +ClosePaidCreditNotesAutomatically=Gdy zwrot środków zostanie wykonany w całości, automatycznie klasyfikuj wszystkie noty kredytowe jako „Zapłacone”. +ClosePaidContributionsAutomatically=Automatycznie klasyfikuj wszystkie składki na ubezpieczenie społeczne lub fiskalne jako „opłacone”, gdy płatność została dokonana w całości. +ClosePaidVATAutomatically=Sklasyfikuj automatycznie deklarację VAT jako „Zapłacono”, gdy płatność została wykonana w całości. +ClosePaidSalaryAutomatically=Automatycznie klasyfikuj wynagrodzenie jako „Zapłacone”, gdy płatność jest wykonana w całości. +AllCompletelyPayedInvoiceWillBeClosed=Wszystkie faktury, które nie pozostały do zapłaty, zostaną automatycznie zamknięte ze statusem „Zapłacone”. ToMakePayment=Płacić ToMakePaymentBack=Spłacać ListOfYourUnpaidInvoices=Lista niezapłaconych faktur NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +RevenueStamp=Pieczęć podatkowa +YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki „Klient” strony trzeciej +YouMustCreateInvoiceFromSupplierThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki „Dostawca” strony trzeciej +YouMustCreateStandardInvoiceFirstDesc=Najpierw musisz utworzyć standardową fakturę i przekonwertować ją na „szablon”, aby utworzyć nowy szablon faktury +PDFCrabeDescription=Szablon faktury PDF Crabe. Kompletny szablon faktury (stara implementacja szablonu Sponge) +PDFSpongeDescription=Szablon faktury PDF Gąbka. Kompletny szablon faktury +PDFCrevetteDescription=Szablon faktury PDF Crevette. Kompletny szablon faktury dla faktur sytuacyjnych +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Powód wcześniejszego zamknięcia +EarlyClosingComment=Uwaga dotycząca wczesnego zamknięcia ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura TypeContact_facture_external_BILLING=kontakt faktury klienta TypeContact_facture_external_SHIPPING=kontakt koszty klientów TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatywna kolejna faktura dostawcy TypeContact_invoice_supplier_external_BILLING=Kontakt do faktury sprzedawcy TypeContact_invoice_supplier_external_SHIPPING=Kontakt z dostawcą -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_invoice_supplier_external_SERVICE=Kontakt serwisowy dostawcy # Situation invoices InvoiceFirstSituationAsk=Pierwsza faktura sytuacja InvoiceFirstSituationDesc=Faktury sytuacji, są związane z sytuacji związanych z progresją np postęp budowy. Każda sytuacja jest związana z fakturą. InvoiceSituation=Sytuacja na fakturze +PDFInvoiceSituation=Sytuacja na fakturze InvoiceSituationAsk=Faktura następujących sytuacji InvoiceSituationDesc=Utwórz nową sytuację po już istniejącej SituationAmount=Kwota Sytuacja faktury (netto) SituationDeduction=Sytuacja odejmowanie ModifyAllLines=Modyfikuj wszystkie linie CreateNextSituationInvoice=Tworzenie kolejnej sytuacji -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +ErrorFindNextSituationInvoice=Błąd nie można znaleźć następnego cyklu sytuacji ref +ErrorOutingSituationInvoiceOnUpdate=Nie można wystawić faktury za tę sytuację. +ErrorOutingSituationInvoiceCreditNote=Nie można wystawić połączonej noty kredytowej. +NotLastInCycle=Ta faktura nie jest najnowszą z cyklu i nie można jej modyfikować. DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje. DisabledBecauseFinal=Sytuacja ta jest ostateczna. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=TAK JAK situationInvoiceShortcode_S=Ni CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji. NoSituations=Brak otwartych sytuacji InvoiceSituationLast=Ostatnia i główna faktura -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationNumber=Sytuacja nr %s +PDFCrevetteSituationInvoiceLineDecompte=Faktura sytuacyjna - COUNT PDFCrevetteSituationInvoiceTitle=Sytuacja na fakturze -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +PDFCrevetteSituationInvoiceLine=Sytuacja nr %s: Inv. Nr %s na %s +TotalSituationInvoice=Sytuacja całkowita +invoiceLineProgressError=Postęp wiersza faktury nie może być większy lub równy następnemu wierszowi faktury +updatePriceNextInvoiceErrorUpdateline=Błąd: zaktualizuj cenę w wierszu faktury: %s +ToCreateARecurringInvoice=Aby utworzyć fakturę cykliczną dla tej umowy, najpierw utwórz tę wersję roboczą faktury, a następnie przekształć ją w szablon faktury i zdefiniuj częstotliwość generowania przyszłych faktur. +ToCreateARecurringInvoiceGene=Aby regularnie i ręcznie generować przyszłe faktury, po prostu przejdź do menu %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Jeśli chcesz, aby takie faktury były generowane automatycznie, poproś administratora o włączenie i skonfigurowanie modułu %s . Należy pamiętać, że obie metody (ręczna i automatyczna) mogą być używane razem bez ryzyka powielania. DeleteRepeatableInvoice=Usuń szablon faktury -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +ConfirmDeleteRepeatableInvoice=Czy na pewno chcesz usunąć fakturę z szablonu? +CreateOneBillByThird=Utwórz jedną fakturę na osobę trzecią (w przeciwnym razie jedna faktura na zamówienie) +BillCreated=Wygenerowano faktury %s +BillXCreated=Wygenerowano fakturę %s +StatusOfGeneratedDocuments=Status generowania dokumentu +DoNotGenerateDoc=Nie generuj pliku dokumentu +AutogenerateDoc=Automatycznie generuj plik dokumentu +AutoFillDateFrom=Ustaw datę rozpoczęcia linii serwisowej z datą faktury +AutoFillDateFromShort=Ustaw datę rozpoczęcia +AutoFillDateTo=Ustaw datę zakończenia linii serwisowej z następną datą faktury +AutoFillDateToShort=Ustaw datę zakończenia +MaxNumberOfGenerationReached=Maksymalna liczba gen. osiągnął BILL_DELETEInDolibarr=Faktura usunięta -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area +BILL_SUPPLIER_DELETEInDolibarr=Faktura dostawcy została usunięta +UnitPriceXQtyLessDiscount=Cena jednostkowa x ilość - rabat +CustomersInvoicesArea=Obszar rozliczeniowy klienta +SupplierInvoicesArea=Obszar rozliczeniowy dostawcy +FacParentLine=Element nadrzędny linii faktury +SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku +PDFSituationTitle=Sytuacja nr %d +SituationTotalProgress=Całkowity postęp %d %% diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 7dd168a0e77..f7873c1874d 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -1,111 +1,120 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services +BoxDolibarrStateBoard=Statystyki dotyczące głównych obiektów biznesowych w bazie danych +BoxLoginInformation=dane logowania +BoxLastRssInfos=Informacje RSS +BoxLastProducts=Najnowsze %s Produkty / usługi BoxProductsAlertStock=Alarm zapasu dla artykułów BoxLastProductsInContract=Ostatnie %s zlecone produkty/usługi -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices +BoxLastSupplierBills=Najnowsze faktury od dostawców +BoxLastCustomerBills=Najnowsze faktury dla klientów BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury klientów -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury od dostawców BoxLastProposals=Ostatnie propozycje handlowe BoxLastProspects=Ostatnio zmodyfikowane perspektywy BoxLastCustomers=Ostatni modyfikowani klienci BoxLastSuppliers=Ostatni modyfikowani dostawcy -BoxLastCustomerOrders=Latest sales orders +BoxLastCustomerOrders=Najnowsze zamówienia sprzedaży BoxLastActions=Ostatnie zdarzenia BoxLastContracts=Ostatnie kontrakty BoxLastContacts=Ostatnie kontakty/adresy BoxLastMembers=Ostatni członkowie +BoxLastModifiedMembers=Ostatnio zmodyfikowani członkowie +BoxLastMembersSubscriptions=Najnowsze subskrypcje członków BoxFicheInter=Ostatnie interwencje BoxCurrentAccounts=Otwórz bilans konta -BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMemberNextBirthdays=Urodziny w tym miesiącu (członkowie) +BoxTitleMembersByType=Członkowie według typu +BoxTitleMembersSubscriptionsByYear=Subskrypcje członków według roku BoxTitleLastRssInfos=Ostatnie %s wiadomości z %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastProducts=Produkty / usługi: ostatnio zmodyfikowano %s +BoxTitleProductsAlertStock=Produkty: alert zapasów BoxTitleLastSuppliers=Ostani %s zapisani dostawcy -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastModifiedSuppliers=Sprzedawcy: ostatnio zmodyfikowano %s +BoxTitleLastModifiedCustomers=Klienci: ostatnio zmodyfikowano %s BoxTitleLastCustomersOrProspects=Ostatnich %s klientów lub potencjalnych klientów -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastCustomerBills=Najnowsze %s zmodyfikowane faktury klienta +BoxTitleLastSupplierBills=Najnowsze %s zmodyfikowane faktury od dostawcy +BoxTitleLastModifiedProspects=Perspektywy: ostatnio zmodyfikowano %s BoxTitleLastModifiedMembers=Ostatnich %s członków BoxTitleLastFicheInter=Ostatnie %s zmodyfikowane interwencje -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s +BoxTitleOldestUnpaidCustomerBills=Faktury odbiorcy: najstarsze %s niezapłacone +BoxTitleOldestUnpaidSupplierBills=Faktury od dostawców: najstarsze %s niezapłacone +BoxTitleCurrentAccounts=Otwarte konta: salda +BoxTitleSupplierOrdersAwaitingReception=Zamówienia dostawców oczekujące na przyjęcie +BoxTitleLastModifiedContacts=Kontakty / adresy: ostatnio zmodyfikowano %s +BoxMyLastBookmarks=Zakładki: najnowsze %s BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi BoxLastExpiredServices=Ostanich %s najstarszych kontaktów z aktywnymi upływającymi usługami BoxTitleLastActionsToDo=Ostatnich %s zadań do zrobienia BoxTitleLastContracts=Ostatnich %s zmodyfikowanych kontaktów BoxTitleLastModifiedDonations=Ostatnich %s zmodyfikowanych dotacji BoxTitleLastModifiedExpenses=Ostatnich %s zmodyfikowanych raportów kosztów -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLatestModifiedBoms=Najnowsze zmodyfikowane zestawienia komponentów %s +BoxTitleLatestModifiedMos=Najnowsze %s zmodyfikowane zamówienia produkcyjne +BoxTitleLastOutstandingBillReached=Klienci z maksymalną zaległością przekroczeni BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) BoxGoodCustomers=Dobrzy klienci BoxTitleGoodCustomers=%s dobrych klientów BoxScheduledJobs=Zaplanowane zadania -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +BoxTitleFunnelOfProspection=Lejek ołowiu +FailedToRefreshDataInfoNotUpToDate=Nie udało się odświeżyć strumienia RSS. Data ostatniego pomyślnego odświeżenia: %s LastRefreshDate=Data ostatniego odświeżenia NoRecordedBookmarks=Brak zdefiniowanych zakładek ClickToAdd=Kliknij tutaj, aby dodać. NoRecordedCustomers=Brak zarejestrowanych klientów NoRecordedContacts=Brak zapisanych kontaktów NoActionsToDo=Brak działań do wykonania -NoRecordedOrders=No recorded sales orders +NoRecordedOrders=Brak zarejestrowanych zamówień sprzedaży NoRecordedProposals=Brak zarejestrowanych wniosków NoRecordedInvoices=Brak zarejestrowanych faktur klienta NoUnpaidCustomerBills=Brak niezapłaconych faktur klientów -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices +NoUnpaidSupplierBills=Brak niezapłaconych faktur od dostawców +NoModifiedSupplierBills=Brak zarejestrowanych faktur od dostawców NoRecordedProducts=Brak zarejestrowanych produktów / usług NoRecordedProspects=Brak potencjalnyc klientów NoContractedProducts=Brak produktów/usług zakontraktowanych NoRecordedContracts=Brak zarejestrowanych kontraktów NoRecordedInterventions=Brak zapisanych interwencji -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxLatestSupplierOrders=Najnowsze zamówienia +BoxLatestSupplierOrdersAwaitingReception=Najnowsze zamówienia (z oczekującym odbiorem) +NoSupplierOrder=Brak zarejestrowanego zamówienia +BoxCustomersInvoicesPerMonth=Faktury dla klientów miesięcznie +BoxSuppliersInvoicesPerMonth=Faktury od dostawców miesięcznie +BoxCustomersOrdersPerMonth=Zamówienia sprzedaży miesięcznie +BoxSuppliersOrdersPerMonth=Zamówienia dostawców miesięcznie BoxProposalsPerMonth=Ofert na miesiąc -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +NoTooLowStockProducts=Żadne produkty nie są poniżej niskiego limitu zapasów +BoxProductDistribution=Dystrybucja produktów / usług +ForObject=Na %s +BoxTitleLastModifiedSupplierBills=Faktury od dostawców: ostatnio zmodyfikowano %s +BoxTitleLatestModifiedSupplierOrders=Zamówienia dostawców: ostatnio zmodyfikowano %s +BoxTitleLastModifiedCustomerBills=Faktury klienta: ostatnio zmodyfikowano %s +BoxTitleLastModifiedCustomerOrders=Zamówienia sprzedaży: ostatnio zmodyfikowano %s BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Najnowsze zmodyfikowane oferty pracy %s +BoxTitleLatestModifiedCandidatures=Najnowsze zmodyfikowane kandydatury %s ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty LastXMonthRolling=Ostatni %s miesiąc ChooseBoxToAdd=Dodaj widget do swojej tablicy... BoxAdded=Widget został dodany do twojej tablicy -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxTitleUserBirthdaysOfMonth=Urodziny w tym miesiącu (użytkownicy) +BoxLastManualEntries=Najnowszy zapis księgowy wprowadzony ręcznie lub bez dokumentu źródłowego +BoxTitleLastManualEntries=%s ostatni rekord wprowadzony ręcznie lub bez dokumentu źródłowego +NoRecordedManualEntries=Brak wpisów ręcznych w księgowości +BoxSuspenseAccount=Policz operacje księgowe z kontem przejściowym +BoxTitleSuspenseAccount=Liczba nieprzydzielonych linii +NumberOfLinesInSuspenseAccount=Liczba linii na koncie przejściowym +SuspenseAccountNotDefined=Konto przejściowe nie jest zdefiniowane +BoxLastCustomerShipments=Ostatnie przesyłki klientów +BoxTitleLastCustomerShipments=Najnowsze przesyłki klientów %s +NoRecordedShipments=Brak zarejestrowanych przesyłek klientów +BoxCustomersOutstandingBillReached=Osiągnięto imponujący limit klientów # Pages -AccountancyHome=Księgowość -ValidatedProjects=Validated projects +UsersHome=Użytkownicy domowi i grupy +MembersHome=Członkostwo domowe +ThirdpartiesHome=Strona główna Osoby trzecie +TicketsHome=Home Bilety +AccountancyHome=Księgowość domowa +ValidatedProjects=Zatwierdzone projekty diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index b0372678bc6..61f1d5332cd 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -10,16 +10,16 @@ modify=modyfikować Classify=Klasyfikacja CategoriesArea=Tagi / obszar Kategorie ProductsCategoriesArea=Produkty / Usługi tagi / obszar kategorie -SuppliersCategoriesArea=Vendors tags/categories area +SuppliersCategoriesArea=Obszar tagów / kategorii dostawców CustomersCategoriesArea=Klienci tagi / obszar kategorie MembersCategoriesArea=Użytkownicy tagi / obszar kategorie ContactsCategoriesArea=Kontakt tagi / obszar kategorie -AccountsCategoriesArea=Obsza tagów / kategorii kont +AccountsCategoriesArea=Obszar tagów / kategorii rachunków bankowych ProjectsCategoriesArea=Obszar tagów / kategorii projektów UsersCategoriesArea=Obszar znaczników/kategorii użytkowników SubCats=Podkategorie CatList=Lista tagów / kategorii -CatListAll=List of tags/categories (all types) +CatListAll=Lista tagów / kategorii (wszystkie typy) NewCategory=Nowy tag / kategoria ModifCat=Modyfikuj tag/kategorię CatCreated=Tag / kategoria stworzona @@ -33,7 +33,7 @@ WasAddedSuccessfully= %s został dodany pomyślnie. ObjectAlreadyLinkedToCategory=Element jest już powiązany z tym tagiem/kategorią. ProductIsInCategories=Produkt/usuługa odnosi się do następujących tagów/kategorii CompanyIsInCustomersCategories=Ten kontrahent jest związany z następującymi kleintami/tagami rozwoju/kategoriami -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +CompanyIsInSuppliersCategories=Ta strona trzecia jest połączona z następującymi tagami / kategoriami dostawców MemberIsInCategories=Ten członek jest skojarzony z następującymi tagami/kategoriami członków ContactIsInCategories=Ten kontakt odnosi się do następujących tagów/kategorii kontaktów ProductHasNoCategory=Ten produkt/usługa nie jest w żadnym tagu/kategorii @@ -49,11 +49,11 @@ ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich DeleteCategory=Usuń tag/kategorię ConfirmDeleteCategory=Czy jesteś pewien, że chcesz usunąć ten tag/kategorię? NoCategoriesDefined=Nie zdefiniowano tagu/kategorii -SuppliersCategoryShort=Vendors tag/category +SuppliersCategoryShort=Tag / kategoria dostawcy CustomersCategoryShort=Tag/kategoria klientów ProductsCategoryShort=Tag/kategoria produktu MembersCategoryShort=Tag/kategoria członków -SuppliersCategoriesShort=Vendors tags/categories +SuppliersCategoriesShort=Tagi / kategorie dostawców CustomersCategoriesShort=Tagi/kategorie klientów ProspectsCategoriesShort=Tagi / kategorie potencjalnych klientów CustomersProspectsCategoriesShort=Klienci/potencjalni klienci znaczniki/kategorie @@ -63,37 +63,37 @@ ContactCategoriesShort=Kontakt tagów / kategorii AccountsCategoriesShort=Tagi / kategorie kont ProjectsCategoriesShort=Tagi / kategorie projektów UsersCategoriesShort=Znaczniki/kategorie użytkowników -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. +StockCategoriesShort=Tagi / kategorie magazynowe +ThisCategoryHasNoItems=Ta kategoria nie zawiera żadnych przedmiotów. CategId=Tag / ID kategorii -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +ParentCategory=Tag / kategoria nadrzędna +ParentCategoryLabel=Etykieta tagu / kategorii nadrzędnej +CatSupList=Lista tagów / kategorii dostawców +CatCusList=Lista tagów / kategorii klientów / potencjalnych klientów CatProdList=Lista tagów/kategorii produktów CatMemberList=Lista tagów/kategorii członków -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Lista tagów / kategorii kontaktów +CatProjectsList=Lista tagów / kategorii projektów +CatUsersList=Lista tagów / kategorii użytkowników +CatSupLinks=Powiązania między dostawcami a tagami / kategoriami CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii -CatContactsLinks=Links between contacts/addresses and tags/categories +CatContactsLinks=Powiązania między kontaktami / adresami i tagami / kategoriami CatProdLinks=Powiązania między produktami/usługami i tagami/kategoriami CatMembersLinks=Związki między członkami i tagów / kategorii CatProjectsLinks=Połączenia pomiędzy projektami a tagami / kategoriami -CatUsersLinks=Links between users and tags/categories +CatUsersLinks=Powiązania między użytkownikami a tagami / kategoriami DeleteFromCat=Usuń z tagów/kategorii ExtraFieldsCategories=Atrybuty uzupełniające CategoriesSetup=Tagi / kategorie Konfiguracja CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +CategorieRecursivHelp=Jeśli opcja jest włączona, po dodaniu produktu do podkategorii, produkt zostanie również dodany do kategorii nadrzędnej. AddProductServiceIntoCategory=Dodaj następujący produkt / usługę -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier +AddCustomerIntoCategory=Przypisz kategorię do klienta +AddSupplierIntoCategory=Przypisz kategorię do dostawcy ShowCategory=Pokaż tag / kategoria ByDefaultInList=Domyśłnie na liście ChooseCategory=Wybrane kategorie -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use or operator for categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Kategorie kontenerów stron +UseOrOperatorForCategories=Użyj lub operator dla kategorii diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index c5d2714854e..23ec198bec8 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -24,28 +24,29 @@ ThirdPartyContact=Kontakt/Adres kontrahenta Company=Firma CompanyName=Nazwa firmy AliasNames=Alias (handlowy, znak firmowy, ...) -AliasNameShort=Alias Name +AliasNameShort=Pseudonim Companies=Firmy CountryIsInEEC=Państwo należy do Europejskiej Wspólnoty Gospodarczej -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties +PriceFormatInCurrentLanguage=Format wyświetlania ceny w aktualnym języku i walucie +ThirdPartyName=Nazwa firmy zewnętrznej +ThirdPartyEmail=E-mail innej firmy +ThirdParty=Firma zewnętrzna +ThirdParties=Kontrahenci ThirdPartyProspects=Potencjalni klienci ThirdPartyProspectsStats=Potencjalni klienci ThirdPartyCustomers=Klienci ThirdPartyCustomersStats=Klienci ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s ThirdPartySuppliers=Dostawcy -ThirdPartyType=Third-party type +ThirdPartyType=Typ firmy zewnętrznej Individual=Osoba prywatna -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=Automatycznie utworzy kontakt / adres z tymi samymi informacjami, co strona trzecia w ramach strony trzeciej. W większości przypadków, nawet jeśli Twoja strona trzecia jest osobą fizyczną, wystarczy utworzyć osobę trzecią. ParentCompany=Firma macierzysta Subsidiaries=Oddziały -ReportByMonth=Raport za miesiąc -ReportByCustomers=Report by customer -ReportByQuarter=Raport wg stawek +ReportByMonth=Raport miesięcznie +ReportByCustomers=Raport na klienta +ReportByThirdparties=Zgłoś osobę trzecią +ReportByQuarter=Zgłoś według stawki CivilityCode=Zwrot grzecznościowy RegisteredOffice=Siedziba Lastname=Nazwisko @@ -53,7 +54,7 @@ Firstname=Imię PostOrFunction=Stanowisko UserTitle=Tytuł NatureOfThirdParty=Rodzaj kontrahenta -NatureOfContact=Nature of Contact +NatureOfContact=Charakter kontaktu Address=Adres State=Województwo StateCode=Kod Stanu/Prowincji @@ -71,19 +72,19 @@ Chat=Czat PhonePro=Telefonu służbowy PhonePerso=Telefon prywatny PhoneMobile=Telefon komórkowy -No_Email=Refuse bulk emailings +No_Email=Odrzuć masowe wysyłanie e-maili Fax=Faks Zip=Kod pocztowy Town=Miasto Web=Strona www Poste= Stanowisko DefaultLang=Domyślny język -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsed=Zastosowany podatek od sprzedaży +VATIsUsedWhenSelling=Określa, czy ta osoba trzecia zawiera podatek od sprzedaży, czy nie, kiedy wystawia fakturę swoim własnym klientom VATIsNotUsed=Nie jest płatnikiem VAT -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +CopyAddressFromSoc=Skopiuj adres z danych innych firm +ThirdpartyNotCustomerNotSupplierSoNoRef=Osoba trzecia ani klient, ani sprzedawca, brak dostępnych obiektów odsyłających +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Strona trzecia ani klient, ani sprzedawca, rabaty nie są dostępne PaymentBankAccount=Konto bankowe dla płatności OverAllProposals=Propozycje OverAllOrders=Zamówienia @@ -124,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=Numer EORI ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- @@ -136,7 +137,7 @@ ProfId1BE=Prof ID 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=Numer EORI ProfId6BE=- ProfId1BR=- ProfId2BR=IE @@ -148,7 +149,7 @@ ProfId1CH=UID-Nummer ProfId2CH=- ProfId3CH=Prof Id 1 (Federal numer) ProfId4CH=Prof ID 2 (Commercial rekordowa liczba) -ProfId5CH=EORI number +ProfId5CH=Numer EORI ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- @@ -166,20 +167,26 @@ ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt. Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=Numer EORI ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Id Prof 2 (numer ubezpieczenia społeczne) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Id Prof 4 (liczba Collegiate) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (numer EORI) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, stare APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Numer rejestracyjny ProfId2GB=- ProfId3GB=SIC @@ -202,12 +209,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=Numer EORI +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Pozwolenie na działalność gospodarczą) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=Numer EORI ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) @@ -225,13 +233,13 @@ ProfId1NL=nummer KVK ProfId2NL=- ProfId3NL=- ProfId4NL=- -ProfId5NL=EORI number +ProfId5NL=Numer EORI ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (numer ubezpieczenia społecznego) ProfId3PT=Prof Id 3 (Commercial rekordowa liczba) ProfId4PT=Prof Id 4 (Konserwatorium) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (numer EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea @@ -245,7 +253,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Identyfikator prof. (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (numer EORI) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -276,25 +284,25 @@ Prospect=Perspektywa CustomerCard=Karta Klienta Customer=Klient CustomerRelativeDiscount=Względny rabat klienta -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Względna zniżka sprzedawcy CustomerRelativeDiscountShort=Względny rabat CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Masz domyślny rabat %s%% od tego dostawcy +HasNoRelativeDiscountFromSupplier=Nie masz domyślnego rabatu względnego od tego dostawcy +CompanyHasAbsoluteDiscount=Ten klient ma dostępne rabaty (noty kredytowe lub zaliczki) dla %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępne rabaty (komercyjne, zaliczki) na %s %s CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Nie masz dostępnego kredytu rabatowego od tego dostawcy +HasAbsoluteDiscountFromSupplier=Masz dostępne rabaty (noty kredytowe lub zaliczki) dla %s %s od tego dostawcy +HasDownPaymentOrCommercialDiscountFromSupplier=Masz dostępne rabaty (komercyjne, zaliczki) dla %s %s od tego dostawcy +HasCreditNoteFromSupplier=Masz noty kredytowe dla %s %s od tego dostawcy CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty dla klientów (udzielane przez wszystkich użytkowników) +CustomerAbsoluteDiscountMy=Absolutne rabaty dla klientów (przyznawane przez Ciebie) +SupplierAbsoluteDiscountAllUsers=Bezwzględne rabaty dostawców (wprowadzone przez wszystkich użytkowników) +SupplierAbsoluteDiscountMy=Absolutne rabaty dostawcy (wprowadzone przez Ciebie) DiscountNone=Żaden Vendor=Sprzedawca Supplier=Sprzedawca @@ -310,7 +318,7 @@ FromContactName=Nazwa: NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=Domyślny kontakt/adres -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Domyślny kontakt / adres dla AddThirdParty=Dodaj kontrahenta DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe @@ -319,18 +327,18 @@ CustomerCode=Kod klienta SupplierCode=Kod sprzedawcy CustomerCodeShort=Kod klienta SupplierCodeShort=Kod sprzedawcy -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCodeDesc=Kod klienta, unikalny dla wszystkich klientów +SupplierCodeDesc=Kod dostawcy, unikalny dla wszystkich dostawców RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Ważność kontrolowana przez moduł +ThisIsModuleRules=Zasady dla tego modułu ProspectToContact=Potencjalny Klient do kontaktu CompanyDeleted=Firma " %s" usunięta z bazy danych. ListOfContacts=Lista kontaktów/adresów ListOfContactsAddresses=Lista kontaktów/adresów ListOfThirdParties=Lista kontrahentów -ShowCompany=Third Party +ShowCompany=Strona trzecia ShowContact=Kontakt-Adres ContactsAllShort=Wszystkie (bez filtra) ContactType=Typ kontaktu @@ -350,16 +358,16 @@ MyContacts=Moje kontakty Capital=Kapitał CapitalOf=Kapitał %s EditCompany=Edycja firmy -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Ten użytkownik nie jest potencjalnym klientem, klientem ani sprzedawcą VATIntraCheck=Sprawdź -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckDesc=Identyfikator VAT musi zawierać prefiks kraju. Łącze %s korzysta z usługi europejskiego sprawdzania podatku VAT (VIES), która wymaga dostępu do Internetu z serwera Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Sprawdź wewnątrzwspólnotowy identyfikator VAT na stronie internetowej Komisji Europejskiej +VATIntraManualCheck=Możesz również sprawdzić ręcznie na stronie internetowej Komisji Europejskiej %s ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +NorProspectNorCustomer=Ani potencjalny klient, ani potencjalny klient +JuridicalStatus=Typ podmiotu gospodarczego +Workforce=Siła robocza Staff=Pracownicy ProspectLevelShort=Potencjał ProspectLevel=Potencjał potencjalnego klienta @@ -381,7 +389,7 @@ TE_MEDIUM=Średnia firma TE_ADMIN=Rządowy TE_SMALL=Mała firma TE_RETAIL=Klient detaliczny -TE_WHOLE=Wholesaler +TE_WHOLE=Hurtownik TE_PRIVATE=Osoba prywatna TE_OTHER=Inny StatusProspect-1=Nie kontaktować się @@ -400,14 +408,14 @@ ExportCardToFormat=Eksport karty do formatu ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem DolibarrLogin=Dolibarr login NoDolibarrAccess=Brak dostępu do Dolibarr -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +ExportDataset_company_1=Kontrahenci (firmy/fundacje/osoby fizyczne) i ich własności +ExportDataset_company_2=Kontakty i ich właściwości +ImportDataset_company_1=Kontrahenci i ich właściwości +ImportDataset_company_2=Dodatkowe kontakty/adresy i atrybuty kontrahentów +ImportDataset_company_3=Rachunki bankowe kontrahentów +ImportDataset_company_4=Zewnętrzni przedstawiciele handlowi (przypisywanie przedstawicieli handlowych/użytkowników do firm) +PriceLevel=Poziom cen +PriceLevelLabels=Etykiety cenowe DeliveryAddress=Adres dostawy AddAddress=Dodaj adres SupplierCategory=Kategoria dostawcy @@ -416,7 +424,7 @@ DeleteFile=Usuń plik ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik? AllocateCommercial=Przypisać do przedstawiciela Organization=Organizacja -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Rok podatkowy FiscalMonthStart=Pierwszy miesiąc roku podatkowego SocialNetworksInformation=Media społecznościowe SocialNetworksFacebookURL=Facebook @@ -425,14 +433,14 @@ SocialNetworksLinkedinURL=Linkedin SocialNetworksInstagramURL=Instagram SocialNetworksYoutubeURL=Youtube SocialNetworksGithubURL=Github -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Aby dodać powiadomienie e-mail, musisz utworzyć wiadomość e-mail dla tego użytkownika. YouMustCreateContactFirst=Żeby dodać powiadomienia email, najpierw musisz określić kontakty z poprawnymi adresami email dla kontrahentów ListSuppliersShort=Lista sprzedawców -ListProspectsShort=List of Prospects +ListProspectsShort=Lista perspektyw ListCustomersShort=Lista klientów -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ThirdPartiesArea=Osoby trzecie / kontakty +LastModifiedThirdParties=Najnowsze %s zmodyfikowane strony trzecie +UniqueThirdParties=Łączna liczba stron trzecich InActivity=Otwarte ActivityCeased=Zamknięte ThirdPartyIsClosed=Kontrahent jest zamknięty @@ -441,19 +449,19 @@ CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta OrderMinAmount=Minimalna kwota dla zamówienia -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) MergeThirdparties=Scal kontrahentów -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Czy na pewno chcesz scalić tę firmę zewnętrzną z obecną? Wszystkie połączone obiekty (faktury, zamówienia, ...) zostaną przeniesione do bieżącej strony trzeciej, a następnie strona trzecia zostanie usunięta. +ThirdpartiesMergeSuccess=Strony trzecie zostały połączone SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania stron trzecich. Sprawdź dziennik. Zmiany zostały cofnięte. +NewCustomerSupplierCodeProposed=Kod klienta lub dostawcy jest już używany, sugerowany jest nowy kod +KeepEmptyIfGenericAddress=Pozostaw to pole puste, jeśli ten adres jest adresem ogólnym #Imports PaymentTypeCustomer=Typ płatności - Klient PaymentTermsCustomer=Warunki płatności - Klient @@ -463,7 +471,7 @@ PaymentTypeBoth=Typ płatności - Klient i Sprzedawca MulticurrencyUsed=Użyj wielowalutowości MulticurrencyCurrency=Waluta InEEC=Europa (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +RestOfEurope=Reszta Europy (EWG) +OutOfEurope=Poza Europą (EWG) +CurrentOutstandingBillLate=Obecny zaległy rachunek spóźniony +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Zachowaj ostrożność, w zależności od ustawień ceny produktu, przed dodaniem produktu do POS należy zmienić osobę trzecią. diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index cb71232d049..b71f9c0776d 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Fakturowanie | Zapłata TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania TaxModuleSetupToModifyRulesLT=Przejdź do konfiguracji firmy zmodyfikować zasady obliczania OptionMode=Opcja dla księgowości @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rac VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych w konfiguracji moduly podatkowego LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podstawie zasad określonych przez konfigurację firmy. Param=Konfiguracja -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Pozostała kwota płatności: Account=Konto Accountparent=Nadrzędne konto Accountsparent=Nadrzędne konta @@ -19,8 +19,8 @@ Income=Przychody Outcome=Rozchody MenuReportInOut=Przychody/Koszty ReportInOut=Bilans przychodów i kosztów -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Zafakturowany obrót +ReportTurnoverCollected=Zebrany obrót PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika Profit=Zysk @@ -32,46 +32,47 @@ Credit=Kredyt Piece=Rachunkowość Doc. AmountHTVATRealReceived=HT zebrane AmountHTVATRealPaid=HT paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=Sprzedaż podatkowa +VATReceived=Otrzymano podatek +VATToCollect=Zakupy podatkowe +VATSummary=Podatek miesięczny +VATBalance=Saldo podatkowe +VATPaid=Zapłacony podatek +LT1Summary=Podsumowanie podatku 2 +LT2Summary=Podsumowanie podatku 3 LT1SummaryES=RE Saldo LT2SummaryES=Balans IRPF LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT2SummaryIN=Saldo SGST +LT1Paid=Zapłacony podatek 2 +LT2Paid=Zapłacony podatek 3 LT1PaidES=RE Płatny LT2PaidES=IRPF Płatny -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST Płatne +LT2PaidIN=SGST płatny +LT1Customer=Sprzedaż podatkowa 2 +LT1Supplier=Podatek 2 zakupy LT1CustomerES=RE sprzedaży LT1SupplierES=RE zakupów -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=Sprzedaż CGST +LT1SupplierIN=Zakupy CGST +LT2Customer=Podatek 3 od sprzedaży +LT2Supplier=Podatek 3 zakupy LT2CustomerES=Sprzedaż IRPF LT2SupplierES=Zakupy IRPF -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=Sprzedaż SGST +LT2SupplierIN=Zakupy SGST VATCollected=VAT zebrane StatusToPay=Do zapłaty SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności +VATExpensesArea=Obszar dla wszystkich płatności TVA SocialContribution=Opłata ZUS lub podatek SocialContributions=Opłaty ZUS lub podatki -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContributionsDeductibles=Podatki socjalne lub podatkowe do odliczenia +SocialContributionsNondeductibles=Nie podlegające potrąceniu podatki socjalne lub podatkowe +DateOfSocialContribution=Data podatku socjalnego lub podatkowego +LabelContrib=Wkład etykiety +TypeContrib=Wpisz wkład MenuSpecialExpenses=Koszty specjalne MenuTaxAndDividends=Podatki i dywidendy MenuSocialContributions=ZUS/podatek @@ -79,15 +80,16 @@ MenuNewSocialContribution=Nowa opłata ZUS/podatek NewSocialContribution=Nowa opłata ZUS/podatek AddSocialContribution=Dodaj podatek fiskalny/ZUS ContributionsToPay=Opłata ZUS/podatek do zapłacenia -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Obszar rozliczeń i płatności NewPayment=Nowa płatność PaymentCustomerInvoice=Klient płatności faktury -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=płatność za fakturę dostawcy PaymentSocialContribution=Płatność za ZUS/podatek PaymentVat=Zapłata podatku VAT +AutomaticCreationPayment=Automatycznie rejestruj płatność ListPayment=Wykaz płatności ListOfCustomerPayments=Lista płatności klientów -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Lista płatności dostawcy DateStartPeriod=Data początku okresu DateEndPeriod=Data końca okresu newLT1Payment=Nowa płatność podatku 2 @@ -102,47 +104,57 @@ LT1PaymentES=RE: Płatność LT1PaymentsES=RE Płatności LT2PaymentES=Płatność IRPF LT2PaymentsES=Płatności IRPF -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +VATPayment=Zapłata podatku od sprzedaży +VATPayments=Płatności podatku od sprzedaży +VATDeclarations=Deklaracje VAT +VATDeclaration=Deklaracja VAT +VATRefund=Zwrot podatku od sprzedaży +NewVATPayment=Nowa płatność podatku od sprzedaży +NewLocalTaxPayment=Nowa płatność podatku %s Refund=Zwrot SocialContributionsPayments=Płatności za ZUS/podatki ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +BalanceVisibilityDependsOnSortAndFilters=Saldo jest widoczne na tej liście tylko wtedy, gdy tabela jest posortowana według %s i przefiltrowana na 1 koncie bankowym (bez innych filtrów) +CustomerAccountancyCode=Kod księgowy klienta +SupplierAccountancyCode=Kod księgowy dostawcy CustomerAccountancyCodeShort=Kod księg. klienta SupplierAccountancyCodeShort=Kod rach. dost. AccountNumber=Numer konta NewAccountingAccount=Nowe konto -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=Zafakturowany obrót +TurnoverCollected=Zebrany obrót +SalesTurnoverMinimum=Minimalny obrót +ByExpenseIncome=Według wydatków i dochodów ByThirdParties=Przez kontrahentów ByUserAuthorOfInvoice=Na autora faktury CheckReceipt=Sprawdź depozyt CheckReceiptShort=Sprawdź depozyt -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Najnowsze potwierdzenia %s NewCheckReceipt=Nowe zniżki NewCheckDeposit=Nowe sprawdzić depozytu NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Brak czeków oczekujących na wpłatę. DateChequeReceived=Data rejestracji czeku -NbOfCheques=No. of checks +NbOfCheques=Liczba czeków PaySocialContribution=Zapłać ZUS/podatek -ConfirmPaySocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą? +PayVAT=Zapłać deklarację VAT +PaySalary=Zapłać kartę płacową +ConfirmPaySocialContribution=Czy na pewno chcesz zaklasyfikować ten podatek socjalny lub podatkowy jako zapłacony? +ConfirmPayVAT=Czy na pewno chcesz sklasyfikować tę deklarację VAT jako zapłaconą? +ConfirmPaySalary=Czy na pewno chcesz sklasyfikować tę kartę wynagrodzenia jako płatną? DeleteSocialContribution=Usuń płatność za ZUS lub podatek -ConfirmDeleteSocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą? +DeleteVAT=Usuń deklarację VAT +DeleteSalary=Usuń kartę wynagrodzenia +ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć tę płatność podatku socjalnego / podatkowego? +ConfirmDeleteVAT=Czy na pewno chcesz usunąć tę deklarację VAT? +ConfirmDeleteSalary=Czy na pewno chcesz usunąć to wynagrodzenie? ExportDataset_tax_1=Składki ZUS, podatki i płatności CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeDebt=Analiza znanych zapisanych dokumentów, nawet jeśli nie zostały one jeszcze zaksięgowane w księdze. +CalcModeEngagement=Analiza znanych zarejestrowanych płatności, nawet jeśli nie zostały jeszcze zaksięgowane w Księdze Głównej. +CalcModeBookkeeping=Analiza danych zapisanych w tabeli Księgi rachunkowej. CalcModeLT1= Tryb% SRE faktur klienta - dostawcy wystawia faktury% s CalcModeLT1Debt=Tryb% SRE faktur klienta% s CalcModeLT1Rec= Tryb% SRE dostawców fakturuje% s @@ -151,50 +163,52 @@ CalcModeLT2Debt=Tryb% sIRPF faktur klienta% s CalcModeLT2Rec= Tryb% sIRPF od dostawców faktury% s AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowanie AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowanie -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +AnnualByCompanies=Saldo dochodów i wydatków według predefiniowanych grup kont +AnnualByCompaniesDueDebtMode=Bilans dochodów i kosztów, szczegóły według predefiniowanych grup, tryb %s Należności-zadłużenia%s powiedział Rachunkowość zobowiązań a09a4b739f17f8z +AnnualByCompaniesInputOutputMode=Bilans dochodów i kosztów, szczegóły według predefiniowanych grup, tryb %s Przychody-wydatki%s powiedział księgowość kasowa . +SeeReportInInputOutputMode=Zobacz %sanaliza płatnościs%s w celu obliczenia opartego na zarejestrowanych płatnościach dokonanych, nawet jeśli nie zostały jeszcze zaksięgowane w księdze +SeeReportInDueDebtMode=Zobacz %sanalizę zapisanych dokumentów%s w celu obliczenia opartego na znanych zapisanych dokumentach , nawet jeśli nie zostały jeszcze zaksięgowane w księdze +SeeReportInBookkeepingMode=Zobacz %sanaliza tabeli księgi rachunkowej %s dla raportu opartego na Tabela księgi rachunkowej RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultDue=- Obejmuje zaległe faktury, wydatki, podatek VAT, darowizny, niezależnie od tego, czy zostały zapłacone, czy nie. Obejmuje również wypłacane pensje.
    - Opiera się na dacie fakturowania faktur i terminie płatności wydatków lub podatków. W przypadku wynagrodzeń zdefiniowanych w module Wynagrodzenia stosowana jest data waluty płatności. RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
    Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +RulesCADue=- Obejmuje należne faktury klienta, niezależnie od tego, czy są opłacone, czy nie.
    - Opiera się na dacie rozliczenia tych faktur.
    +RulesCAIn=- Obejmuje wszystkie efektywne płatności faktur otrzymanych od klientów.
    - Opiera się na dacie płatności tych faktur
    +RulesCATotalSaleJournal=Obejmuje wszystkie linie kredytowe z dziennika Sprzedaż. +RulesSalesTurnoverOfIncomeAccounts=Obejmuje (kredyt - debet) linie dla rachunków produktów w grupie PRZYCHODY +RulesAmountOnInOutBookkeepingRecord=Obejmuje zapis w księdze z kontami księgowymi, które mają grupę „WYDATKI” lub „DOCHODY” +RulesResultBookkeepingPredefined=Obejmuje zapis w księdze z kontami księgowymi, które mają grupę „WYDATKI” lub „DOCHODY” +RulesResultBookkeepingPersonalized=Pokazuje zapis w księdze z kontami księgowymi pogrupowanymi według spersonalizowanych grup +SeePageForSetup=W celu konfiguracji patrz menu %s +DepositsAreNotIncluded=- Faktury zaliczkowe nie są uwzględniane +DepositsAreIncluded=- Faktury zaliczkowe są wliczone +LT1ReportByMonth=Raport podatkowy 2 według miesiąca +LT2ReportByMonth=Raport podatkowy 3 według miesiąca +LT1ReportByCustomers=Zgłoś podatek 2 przez stronę trzecią +LT2ReportByCustomers=Zgłoś podatek 3 przez stronę trzecią LT1ReportByCustomersES=Sprawozdanie trzecim RE partii LT2ReportByCustomersES=Raport osób trzecich IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Raport podatku od sprzedaży +VATReportByPeriods=Raport podatku od sprzedaży według okresu +VATReportByMonth=Raport o podatku od sprzedaży według miesięcy +VATReportByRates=Raport podatku od sprzedaży według stawek +VATReportByThirdParties=Raport podatku od sprzedaży przez osoby trzecie +VATReportByCustomers=Raport podatku od sprzedaży według klienta VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Raport według stawki podatku od sprzedaży podatku pobranego i zapłaconego +VATReportShowByRateDetails=Pokaż szczegóły tej stawki +LT1ReportByQuarters=Zgłoś podatek 2 według stawki +LT2ReportByQuarters=Zgłoś podatek 3 według stawki LT1ReportByQuartersES=Sprawozdanie stopy RE LT2ReportByQuartersES=Sprawozdanie IRPF stopy SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- W przypadku aktywów materialnych raport zawiera podatek VAT otrzymany lub wydany na podstawie daty płatności. RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Dla aktywów materialnych raport zawiera faktury VAT na podstawie daty wystawienia faktury. OptionVatInfoModuleComptabilite=Uwaga: W przypadku dóbr materialnych, należy użyć daty dostawy do bardziej sprawiedliwego. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=To jest podgląd oparty na wydarzeniach biznesowych, a nie na końcowej tabeli księgi, więc ostateczne wyniki mogą się różnić od tych wartości podglądu PercentOfInvoice=%%/faktury NotUsedForGoods=Nie używany od towarów ProposalStats=Statystyki na temat propozycji @@ -209,62 +223,66 @@ PurchasesJournal=Dziennik zakupów DescSellsJournal=Dziennik sprzedaży DescPurchasesJournal=Dziennik zakupów CodeNotDef=Nie zdefiniowany -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Faktury zaliczkowe nie są zawarte w tej wersji z tym modułem księgowym. DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu. -Pcg_version=Chart of accounts models +Pcg_version=Modele planu kont Pcg_type=Typ PCG Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Linie do wysyłki faktury -ByProductsAndServices=By product and service +ByProductsAndServices=Według produktów i usług RefExt=Ref Zewnętrzne -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link do zamówienia Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod:
    Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu.
    Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku.
    Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=W zależności od dostawcy wybierz odpowiednią metodę, aby zastosować tę samą regułę obliczania i uzyskać taki sam wynik, jakiego oczekuje dostawca. +TurnoverPerProductInCommitmentAccountingNotRelevant=Raport dotyczący obrotu zebranego na produkt nie jest dostępny. Ten raport jest dostępny tylko dla zafakturowanych obrotów. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Raport dotyczący obrotu uzyskanego według stawki podatku od sprzedaży jest niedostępny. Ten raport jest dostępny tylko dla zafakturowanych obrotów. CalculationMode=Tryb Obliczanie -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax +AccountancyJournal=Arkusz kodów księgowych +ACCOUNTING_VAT_SOLD_ACCOUNT=Konto księgowe domyślnie dla podatku VAT od sprzedaży (używane, jeśli nie zostało zdefiniowane w ustawieniach słownika VAT) +ACCOUNTING_VAT_BUY_ACCOUNT=Konto księgowe domyślnie dla podatku VAT od zakupów (używane, jeśli nie zostało zdefiniowane w ustawieniach słownika VAT) +ACCOUNTING_VAT_PAY_ACCOUNT=Konto księgowe domyślnie do płacenia podatku VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Konto księgowe używane dla stron trzecich klienta +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedykowane konto księgowe zdefiniowane na karcie osoby trzeciej będzie używane tylko do księgowania w Podedgera. Ta będzie używana dla Księgi Głównej i jako domyślna wartość księgowania Podrzędnego, jeśli dedykowane konto księgowe klienta na stronie trzeciej nie jest zdefiniowane. +ACCOUNTING_ACCOUNT_SUPPLIER=Konto księgowe używane dla stron trzecich dostawcy +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedykowane konto księgowe zdefiniowane na karcie osoby trzeciej będzie używane tylko do księgowania w Podedgera. Ta wartość będzie używana dla Księgi Głównej i jako domyślna wartość księgowania Księgi Podrzędnej, jeśli nie zdefiniowano dedykowanego konta księgowego dostawcy na stronie trzeciej. +ConfirmCloneTax=Potwierdź klon podatku socjalnego / podatkowego +ConfirmCloneVAT=Potwierdź klon deklaracji VAT +ConfirmCloneSalary=Potwierdź klon wynagrodzenia CloneTaxForNextMonth=Powiel to na następny miesiąc SimpleReport=Prosty raport -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Dodatkowe raporty (dodaj raport klientów zagranicznych i krajowych) OtherCountriesCustomersReport=Raport o klientach zagranicznych BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma. SameCountryCustomersWithVAT=Raport o klientach krajowych BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma. -LinkedFichinter=Link to an intervention +LinkedFichinter=Link do interwencji ImportDataset_tax_contrib=ZUS/podatek ImportDataset_tax_vat=Płatności VAT ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione FiscalPeriod=Okres rozliczeniowy -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ListSocialContributionAssociatedProject=Lista składek na ubezpieczenia społeczne związanych z projektem +DeleteFromCat=Usuń z grupy księgowej +AccountingAffectation=Cesja księgowa +LastDayTaxIsRelatedTo=Ostatni dzień okresu, którego dotyczy podatek +VATDue=Zażądano podatku od sprzedaży +ClaimedForThisPeriod=Roszczony za okres +PaidDuringThisPeriod=Zapłacono za ten okres +PaidDuringThisPeriodDesc=Jest to suma wszystkich płatności związanych z deklaracjami VAT, które mają datę końca okresu w wybranym zakresie dat +ByVatRate=Według stawki podatku od sprzedaży +TurnoverbyVatrate=Obrót fakturowany według stawki podatku od sprzedaży +TurnoverCollectedbyVatrate=Obrót pobierany według stawki podatku od sprzedaży +PurchasebyVatrate=Zakup według stawki podatku od sprzedaży LabelToShow=Krótka etykieta -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    -RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    -RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports +PurchaseTurnover=Obrót zakupowy +PurchaseTurnoverCollected=Zebrany obrót zakupowy +RulesPurchaseTurnoverDue=- Obejmuje należne faktury dostawcy, niezależnie od tego, czy są opłacone, czy nie.
    - Opiera się na dacie faktury tych faktur.
    +RulesPurchaseTurnoverIn=- Obejmuje wszystkie efektywne płatności faktur wystawionych dostawcom.
    - Opiera się na dacie płatności tych faktur
    +RulesPurchaseTurnoverTotalPurchaseJournal=Obejmuje wszystkie linie debetowe z arkusza zakupów. +RulesPurchaseTurnoverOfExpenseAccounts=Obejmuje linie (debetowo - kredytowe) na rachunki produktów w grupie WYDATKI +ReportPurchaseTurnover=Zafakturowany obrót zakupowy +ReportPurchaseTurnoverCollected=Zebrany obrót zakupowy +IncludeVarpaysInResults = Uwzględnij różne płatności w raportach +IncludeLoansInResults = Uwzględnij pożyczki w raportach diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 465958245dd..b39489425ce 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory +ECMNbOfDocs=Liczba dokumentów w katalogu ECMSection=Katalog ECMSectionManual=Katalog manualny ECMSectionAuto=Katalog automatyczny @@ -14,30 +14,34 @@ ECMNbOfFilesInDir=Ilość plików w katalogu ECMNbOfSubDir=ilość podkatalogów ECMNbOfFilesInSubDir=Liczba plików w podkatalogach ECMCreationUser=Kreator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Obszar DMS / ECM +ECMAreaDesc=Obszar DMS / ECM (system zarządzania dokumentami / elektroniczne zarządzanie treścią) umożliwia szybkie zapisywanie, udostępnianie i wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr. ECMAreaDesc2=* Automatyczne katalogi wypelniane sa automatycznie podczas dodawania dokumentów z karty elementu
    * Manualne katalogi mogą być używane do zapisywania dokumentów nie powiązanych z żadnym konkretnym elementem. ECMSectionWasRemoved=Katalog %s został usunięty. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Utworzono katalog %s . ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów ECMTypeAuto=Automatyczne -ECMDocsBy=Documents linked to %s +ECMDocsBy=Dokumenty powiązane z %s ECMNoDirectoryYet=Brak utworzonego katalogu ShowECMSection=Pokaż katalog DeleteSection=Usuń katalog ConfirmDeleteSection=Czy możesz potwierdzić usunięcie katalogu %s? ECMDirectoryForFiles=Pokrewny katalog dla plików -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Usunięcie nie jest możliwe, ponieważ zawiera niektóre pliki lub podkatalogi +CannotRemoveDirectoryContainsFiles=Usunięcie nie jest możliwe, ponieważ zawiera niektóre pliki ECMFileManager=Menedżer plików -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files +ECMSelectASection=Wybierz katalog w drzewie ... +DirNotSynchronizedSyncFirst=Wydaje się, że ten katalog został utworzony lub zmodyfikowany poza modułem ECM. Musisz najpierw kliknąć przycisk „Resync”, aby zsynchronizować dysk i bazę danych w celu pobrania zawartości tego katalogu. +ReSyncListOfDir=Ponownie zsynchronizuj listę katalogów +HashOfFileContent=Skrót zawartości pliku +NoDirectoriesFound=Nie znaleziono katalogów +FileNotYetIndexedInDatabase=Plik nie został jeszcze zindeksowany w bazie danych (spróbuj przesłać go ponownie) +ExtraFieldsEcmFiles=Pliki Extrafields Ecm ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup +ECMSetup=Konfiguracja ECM +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index bd9179e37d9..826b8bb629f 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -4,33 +4,33 @@ NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy # Errors ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić -ErrorBadEMail=Email %s is wrong -ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) +ErrorBadEMail=E-mail %s jest nieprawidłowy +ErrorBadMXDomain=E-mail %s wydaje się nieprawidłowy (domena nie ma prawidłowego rekordu MX) ErrorBadUrl=Url %s jest błędny -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorBadValueForParamNotAString=Zła wartość parametru. Zazwyczaj dołącza się, gdy brakuje tłumaczenia. +ErrorRefAlreadyExists=Odniesienie %s już istnieje. ErrorLoginAlreadyExists=Zaloguj %s już istnieje. ErrorGroupAlreadyExists=Grupa %s już istnieje. ErrorRecordNotFound=Rekord nie został znaleziony. ErrorFailToCopyFile=Nie udało się skopiować pliku '%s' do '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Nie udało się skopiować katalogu „ %s ” do „ %s ”. ErrorFailToRenameFile=Nie można zmienić nazwy pliku '%s' na '%s'. ErrorFailToDeleteFile=Nie można usunąć pliku '%s'. ErrorFailToCreateFile=Nie można utworzyć pliku '%s'. ErrorFailToRenameDir=Nie można zmienić nazwy katalogu %s na %s. ErrorFailToCreateDir=Nie można utworzyć katalogu '%s'. ErrorFailToDeleteDir=Nie można usunąć katalogu ''. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Nie udało się zastąpić pliku „ %s ”. +ErrorFailToGenerateFile=Nie udało się wygenerować pliku „ %s ”. ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu. ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne -ErrorBadThirdPartyName=Bad value for third-party name +ErrorBadThirdPartyName=Zła wartość dla nazwy kontrahenta ErrorProdIdIsMandatory=%s jest obowiązkowy ErrorBadCustomerCodeSyntax=Zła skadnia dla kodu klienta -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Być może ustawiłeś zły typ kodu kreskowego lub zdefiniowałeś maskę kodu kreskowego dla numeracji, która nie pasuje do zeskanowanej wartości. ErrorCustomerCodeRequired=Wymagany kod klienta -ErrorBarCodeRequired=Barcode required +ErrorBarCodeRequired=Wymagany kod kreskowy ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany ErrorBarCodeAlreadyUsed=Kod kreskowy już używany ErrorPrefixRequired=Wymaga przedrostka @@ -38,19 +38,19 @@ ErrorBadSupplierCodeSyntax=Zła składnia kodu dostawcy ErrorSupplierCodeRequired=Wymagany kod dostawcy ErrorSupplierCodeAlreadyUsed=Kod dostawcy został już użyty ErrorBadParameters=Złe parametry -ErrorWrongParameters=Wrong or missing parameters +ErrorWrongParameters=Błędne lub brakujące parametry ErrorBadValueForParameter=Zła wartość '%s' dla parametru '%s' ErrorBadImageFormat=Plik ze zdjęciem ma nie wspierany format (twoje PHP nie wspiera funcji konwersji zdjęć w tym formacie) ErrorBadDateFormat=Wartość '%s' ma zły format daty ErrorWrongDate=Data nie jest poprawna! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Nie można usunąć użytkownika. Może jest to związane z podmiotami Dolibarr. ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione. ErrorSubjectIsRequired=Temat wiadomości jest wymagany ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Konfiguracja e-maili nie została zakończona ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie. ErrorTopMenuMustHaveAParentWithId0=Menu typu "góry" nie może mieć dominującej menu. Umieść 0 dominującej w menu lub wybrać z menu typu "Lewy". ErrorLeftMenuMustHaveAParentId=Menu typu "Lewy" musi mieć identyfikator rodzica. @@ -59,50 +59,51 @@ ErrorDirNotFound=Nie znaleziono katalogu %s (Bad ścieżki złe uprawnien ErrorFunctionNotAvailableInPHP=Funkcja %s jest wymagana dla tej funkcjonalności, ale nie jest dostępna w tej wersji/konfiguracji PHP. ErrorDirAlreadyExists=Katalog o takiej nazwie już istnieje. ErrorFileAlreadyExists=Plik o takiej nazwie już istnieje. +ErrorDestinationAlreadyExists=Istnieje już inny plik o nazwie %s . ErrorPartialFile=Plik nieodebrany w całości przez serwer. ErrorNoTmpDir=Tymczasowy directy %s nie istnieje. ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache. ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży. -ErrorFieldTooLong=Field %s is too long. +ErrorFieldTooLong=Pole %s jest za długie. ErrorSizeTooLongForIntType=Rozmiar zbyt długi dal typu int (max %s cyfr) ErrorSizeTooLongForVarcharType=Za dużo znaków dla tego typu (maksymalnie %s znaków) ErrorNoValueForSelectType=Proszę wypełnić wartości dla listy wyboru ErrorNoValueForCheckBoxType=Proszę wypełnić wartości dla listy checkbox ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden przecinek: %s, ale wymagany jest przynajmniej jeden: klucz, wartość -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=Pole %s nie może zawierać znaków specjalnych. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole %s nie może zawierać znaków specjalnych ani wielkich liter i nie może zawierać tylko cyfr. +ErrorFieldMustHaveXChar=Pole %s musi zawierać co najmniej %s znaków. ErrorNoAccountancyModuleLoaded=Nie aktywowano modułu księgowości ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać akcji ze stanem „nie rozpoczęto”, jeśli również wypełnione jest pole „wykonane przez”. +ErrorRefAlreadyExists=Odniesienie %s już istnieje. +ErrorPleaseTypeBankTransactionReportName=Proszę podać nazwę wyciągu bankowego, na który należy zgłosić wpis (format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ zawiera on niektóre rekordy podrzędne. +ErrorRecordHasAtLeastOneChildOfType=Obiekt ma co najmniej jedno dziecko typu %s +ErrorRecordIsUsedCantDelete=Nie można usunąć rekordu. Jest już używany lub dołączony do innego obiektu. ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Oba hasła muszą się zgadzać -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found +ErrorContactEMail=Wystąpił błąd techniczny. Skontaktuj się z administratorem pod następującym adresem e-mail %s i podaj w wiadomości kod błędu %s lub dodaj kopię ekranową tej strony. +ErrorWrongValueForField=Pole %s : ' %s ' nie jest zgodne z regułą wyrażenia regularnego %s +ErrorFieldValueNotIn=Pole %s : ' %s ' nie jest wartością znajdującą się w polu %s z %s +ErrorFieldRefNotIn=Pole %s : ' %s ' nie jest %s    istniejącym ref +ErrorsOnXLines=Znaleziono błędy %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Ilość za mała dla tego dostawcy lub brak zdefiniowanej ceny dla tego produktu dla tego dostawcy +ErrorOrdersNotCreatedQtyTooLow=Niektóre zamówienia nie zostały utworzone z powodu zbyt małej ilości +ErrorModuleSetupNotComplete=Konfiguracja modułu %s wygląda na niekompletną. Idź do Strona Główna - Ustawienia - Moduły/Aplikacje aby ukończyć konfigurację. ErrorBadMask=Błąd w masce wprowadzania ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorMaxNumberReachForThisMask=Osiągnięto maksymalną liczbę dla tej maski ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorSelectAtLeastOne=Błąd, wybierz co najmniej jeden wpis. +ErrorDeleteNotPossibleLineIsConsolidated=Nie można usunąć, ponieważ rekord jest powiązany z transakcją bankową, która jest pojednana ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa ErrorFailedToSendPassword=Nie można wysłać hasła ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji. @@ -122,34 +123,34 @@ ErrorLoginDoesNotExists=Użytkownik %s nie został znaleziony. ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorFieldCantBeNegativeOnInvoice=Pole %s nie może być ujemne w przypadku tego typu faktury. Jeśli chcesz dodać linię rabatu, po prostu najpierw utwórz rabat (z pola „%s” na karcie podmiotu trzeciego) i zastosuj go do faktury. +ErrorLinesCantBeNegativeForOneVATRate=Suma wierszy (bez podatku) nie może być ujemna dla danej niezerowej stawki VAT (Znaleziono sumę ujemną dla stawki VAT %s %%). +ErrorLinesCantBeNegativeOnDeposits=Wiersze nie mogą być ujemne w depozycie. Jeśli to zrobisz, napotkasz problemy, kiedy będziesz musiał wykorzystać depozyt w końcowej fakturze. ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych ErrUnzipFails=Nie udało się rozpakować% s ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Brak silnika do spakowania/rozpakowania pliku %s w tym PHP ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Musisz wybrać plik pakietu modułu Dolibarr ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub podstawy SPIP ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź, czy serwer bazy danych jest uruchomiony (na przykład za pomocą mysql/mariadb możesz go uruchomić z wiersza poleceń za pomocą polecenia „sudo service mysql start”). ErrorFailedToAddContact=Nie udało się dodać kontaktu -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=Data musi być wcześniejsza niż dzisiaj +ErrorDateMustBeInFuture=Data musi być późniejsza niż dzisiaj ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł %s, aby korzystać z tej funkcji. ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s ErrorWarehouseMustDiffers=magazyn źródłowy i docelowy musi być różny ErrorBadFormat=Zły format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Błąd, ten członek nie jest jeszcze powiązany z żadnym kontrahentem. Połącz członka z istniejącym kontrahentem lub utwórz nowego kontrahenta przed utworzeniem subskrypcji z fakturą. ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą przesyłką. Usunięcie odrzucone. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, która wygenerowała uzgodniony wpis bankowy +ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności współdzielonej z co najmniej jedną fakturą o statusie Zapłacona ErrorPriceExpression1=Nie można przypisać do stałej '% s' ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "%s" ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji @@ -158,7 +159,7 @@ ErrorPriceExpression5=Nieoczekiwany '%s' ErrorPriceExpression6=Błędna liczba argumentów (%s podano, %s oczekiwany) ErrorPriceExpression8=Nieoczekiwany operator '%s' ErrorPriceExpression9=Wystąpił nieoczekiwany błąd -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=Operator „%s” nie ma operandu ErrorPriceExpression11=Spodziewając '% s' ErrorPriceExpression14=Dzielenie przez zero ErrorPriceExpression17=Niezdefiniowana zmienna '%s' @@ -166,12 +167,12 @@ ErrorPriceExpression19=Nie znaleziono wyrażenia ErrorPriceExpression20=Puste wyrażenie ErrorPriceExpression21=Pusty wynik '%s' ErrorPriceExpression22=Wynik negatywny '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Nieznana lub nieustawiona zmienna „%s” w %s +ErrorPriceExpression24=Zmienna „%s” istnieje, ale nie ma wartości ErrorPriceExpressionInternal=Wewnętrzny błąd '%s' ErrorPriceExpressionUnknown=Nieznany błąd '%s' ErrorSrcAndTargetWarehouseMustDiffers=Magazyn źródłowy i docelowy musi być różny -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd podczas próby przesunięcia zapasów bez informacji o partii/serii w produkcie „%s” wymagającym informacji o partii/serii ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone lub odrzucone) przed dopuszczeniem ich do wykonania tej akcji ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone) przed dopuszczeniem ich do wykonania tej akcji ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '%s' @@ -182,108 +183,116 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorOppStatusRequiredIfAmount=Określasz szacunkową kwotę dla tego potencjalnego klienta. Musisz więc również wpisać jego status. +ErrorFailedToLoadModuleDescriptorForXXX=Nie udało się załadować klasy deskryptora modułu dla %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian +ErrorWarehouseRequiredIntoShipmentLine=Magazyn jest wymagany na linii do wysyłki ErrorFileMustHaveFormat=Flik musi mieć format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorFilenameCantStartWithDot=Nazwa pliku nie może zaczynać się od „.” +ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Popraw to najpierw. +ErrorsThirdpartyMerge=Nie udało się scalić dwóch rekordów. Żądanie anulowane. ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %sjest nie wystarczający, aby dodać go do nowego zamówienia ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej faktury ErrorStockIsNotEnoughToAddProductOnShipment=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej wysyłki ErrorStockIsNotEnoughToAddProductOnProposal=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej propozycji -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorFailedToLoadLoginFileForMode=Nie udało się uzyskać klucza logowania dla trybu „%s”. +ErrorModuleNotFound=Nie znaleziono pliku modułu. +ErrorFieldAccountNotDefinedForBankLine=Wartość dla konta księgowego nie została zdefiniowana dla identyfikatora wiersza źródłowego %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Wartość dla konta księgowego nie została zdefiniowana dla identyfikatora faktury %s (%s) +ErrorFieldAccountNotDefinedForLine=Wartość dla konta księgowego nie została zdefiniowana dla wiersza (%s) +ErrorBankStatementNameMustFollowRegex=Błąd, nazwa wyciągu bankowego musi być zgodna z następującą regułą składni %s +ErrorPhpMailDelivery=Sprawdź, czy nie używasz zbyt dużej liczby odbiorców i czy zawartość wiadomości e-mail nie jest podobna do spamu. Poproś także administratora o sprawdzenie plików dziennika zapory i serwera, aby uzyskać pełniejsze informacje. +ErrorUserNotAssignedToTask=Użytkownik musi być przypisany do zadania, aby móc wprowadzić czasochłonne. ErrorTaskAlreadyAssigned=Zadanie dopisane do użytkownika -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorModuleFileSeemsToHaveAWrongFormat=Wygląda na to, że pakiet modułów ma nieprawidłowy format. +ErrorModuleFileSeemsToHaveAWrongFormat2=Co najmniej jeden obowiązkowy katalog musi istnieć w pliku ZIP modułu: %s lub %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Nazwa pakietu modułu ( %s ) nie odpowiada oczekiwanej składni nazwy: %s +ErrorDuplicateTrigger=Błąd, zduplikowana nazwa wyzwalacza %s. Już załadowano z %s. +ErrorNoWarehouseDefined=Błąd, nie zdefiniowano magazynów. +ErrorBadLinkSourceSetButBadValueForRef=Link, którego używasz, jest nieprawidłowy. Zdefiniowano „źródło” płatności, ale wartość „ref” jest nieprawidłowa. ErrorTooManyErrorsProcessStopped=Zbyt dużo błędów. Proces został zatrzymany. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Masowa walidacja nie jest możliwa, gdy w tej akcji ustawiono opcję zwiększania/zmniejszania zapasów (należy walidować pojedynczo, aby można było zdefiniować magazyn do zwiększania/zmniejszania) +ErrorObjectMustHaveStatusDraftToBeValidated=Obiekt %s musi mieć status „Wersja robocza”, aby został zweryfikowany. +ErrorObjectMustHaveLinesToBeValidated=Obiekt %s musi mieć wiersze do walidacji. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Za pomocą akcji masowej „Wyślij e-mailem” można wysyłać tylko zweryfikowane faktury. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Musisz wybrać, czy artykuł jest produktem predefiniowanym, czy nie +ErrorDiscountLargerThanRemainToPaySplitItBefore=Zniżka, którą próbujesz zastosować, jest większa niż kwota do zapłaty. Podziel rabat na 2 mniejsze rabaty wcześniej. +ErrorFileNotFoundWithSharedLink=Nie znaleziono pliku. Być może klucz udostępniania został zmodyfikowany lub plik został niedawno usunięty. +ErrorProductBarCodeAlreadyExists=Kod kreskowy produktu %s już istnieje w innym numerze referencyjnym produktu. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Należy również pamiętać, że używanie zestawów do automatycznego zwiększania/zmniejszania ilości produktów podrzędnych nie jest możliwe, gdy co najmniej jeden produkt podrzędny (lub produkt podrzędny z produktów podrzędnych) wymaga numeru seryjnego/partii. +ErrorDescRequiredForFreeProductLines=Opis jest obowiązkowy dla linii z darmowym produktem +ErrorAPageWithThisNameOrAliasAlreadyExists=Strona/kontener %s ma taką samą nazwę lub alternatywny alias, jak ten, którego próbujesz użyć +ErrorDuringChartLoad=Błąd podczas ładowania planu kont. Jeśli kilka kont nie zostało załadowanych, nadal możesz wprowadzić je ręcznie. +ErrorBadSyntaxForParamKeyForContent=Zła składnia parametru keyforcontent. Musi mieć wartość zaczynającą się od %s lub %s +ErrorVariableKeyForContentMustBeSet=Błąd, należy ustawić stałą o nazwie %s (z treścią tekstową do wyświetlenia) lub %s (z zewnętrznym adresem URL do wyświetlenia). +ErrorURLMustStartWithHttp=URL %s musi zaczynać się od http: // lub https: // +ErrorHostMustNotStartWithHttp=Nazwa hosta %s NIE może zaczynać się od http: // lub https: // +ErrorNewRefIsAlreadyUsed=Błąd, nowe odniesienie jest już używane +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Błąd, nie można usunąć płatności połączonej z zamkniętą fakturą. +ErrorSearchCriteriaTooSmall=Kryteria wyszukiwania są za małe. +ErrorObjectMustHaveStatusActiveToBeDisabled=Obiekty muszą mieć status „Aktywne”, aby mogły być wyłączone +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Aby obiekty mogły być włączone, muszą mieć stan „Wersja robocza” lub „Wyłączone” +ErrorNoFieldWithAttributeShowoncombobox=Żadne pola nie mają właściwości „showoncombobox” w definicji obiektu „%s”. Nie ma mowy, żeby pokazać kombolistę. +ErrorFieldRequiredForProduct=Pole „%s” jest wymagane dla produktu %s +ProblemIsInSetupOfTerminal=Problem dotyczy konfiguracji terminala %s. +ErrorAddAtLeastOneLineFirst=Najpierw dodaj co najmniej jedną linię +ErrorRecordAlreadyInAccountingDeletionNotPossible=Błąd, rekord został już przeniesiony do księgowości, usunięcie nie jest możliwe. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Błąd, język jest obowiązkowy, jeśli ustawisz stronę jako tłumaczenie innej strony. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Błąd, język przetłumaczonej strony jest taki sam jak ten. +ErrorBatchNoFoundForProductInWarehouse=Nie znaleziono partii / numeru seryjnego dla produktu „%s” w magazynie „%s”. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Brak wystarczającej ilości dla tej partii / serii dla produktu „%s” w magazynie „%s”. +ErrorOnlyOneFieldForGroupByIsPossible=Możliwe jest tylko 1 pole dla „Grupuj według” (pozostałe są odrzucane) +ErrorTooManyDifferentValueForSelectedGroupBy=Znaleziono zbyt wiele różnych wartości (więcej niż %s ) dla pola „ %s ”, więc nie możemy użyć go jako grupy graficznej. Pole „Grupuj według” zostało usunięte. Może chciałeś użyć go jako osi X? +ErrorReplaceStringEmpty=Błąd, ciąg znaków do zamiany jest pusty +ErrorProductNeedBatchNumber=Błąd, produkt „ %s ” wymaga numeru partii / numeru seryjnego +ErrorProductDoesNotNeedBatchNumber=Błąd, produkt „ %s ” nie akceptuje numeru partii / numeru seryjnego +ErrorFailedToReadObject=Błąd, nie można odczytać obiektu typu %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Błąd, parametr %s musi być włączony w conf / conf.php , aby umożliwić korzystanie z interfejsu wiersza poleceń przez wewnętrzny harmonogram zadań +ErrorLoginDateValidity=Błąd, ten login jest poza zakresem dat ważności +ErrorValueLength=Długość pola „ %s ” musi być większa niż „ %s ” +ErrorReservedKeyword=Słowo „ %s ” jest zastrzeżonym słowem kluczowym +ErrorNotAvailableWithThisDistribution=Niedostępne w tej dystrybucji +ErrorPublicInterfaceNotEnabled=Interfejs publiczny nie został włączony +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Język nowej strony musi być zdefiniowany, jeśli jest ustawiony jako tłumaczenie innej strony +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Język nowej strony nie może być językiem źródłowym, jeśli jest ustawiony jako tłumaczenie innej strony +ErrorAParameterIsRequiredForThisOperation=W przypadku tej operacji parametr jest obowiązkowy +ErrorDateIsInFuture=Błąd, data nie może przypadać w przyszłości +ErrorAnAmountWithoutTaxIsRequired=Błąd, kwota jest obowiązkowa +ErrorAPercentIsRequired=Błąd, proszę poprawnie wpisać wartość procentową +ErrorYouMustFirstSetupYourChartOfAccount=Najpierw musisz ustawić swój plan kont # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja. WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningMandatorySetupNotComplete=Kliknij tutaj, aby ustawić wymagane parametry +WarningEnableYourModulesApplications=Kliknij tutaj, aby włączyć swoje moduły i aplikacje WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php. WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już istnieje. WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt. WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / conf.php) mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło %s -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningNoDocumentModelActivated=Żaden model do generowania dokumentów nie został aktywowany. Model zostanie wybrany domyślnie, dopóki nie sprawdzisz konfiguracji modułu. +WarningLockFileDoesNotExists=Ostrzeżenie, po zakończeniu instalacji należy wyłączyć narzędzia do instalacji / migracji, dodając plik install.lock do katalogu %s . Pominięcie utworzenia tego pliku stanowi poważne zagrożenie bezpieczeństwa. +WarningUntilDirRemoved=Wszystkie ostrzeżenia dotyczące bezpieczeństwa (widoczne tylko dla administratorów) pozostaną aktywne tak długo, jak długo będzie obecna luka (lub gdy zostanie dodana stała MAIN_REMOVE_INSTALL_WARNING w Setup-> Other Setup). WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności. WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola. WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona gdy konfiguracja wyświetlania jest zoptymalizowana pod kątem osób niewidomych lub przeglądarek tekstowych. WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejszy niż dzień wystawienia faktury (%s) dla faktury %s. WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Czasami były rejestrowane przez niektórych użytkowników, a ich stawka godzinowa nie była zdefiniowana. Zastosowano wartość 0 %s na godzinę, ale może to skutkować nieprawidłową oceną poświęconego czasu. WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powodów bezpieczeństwa musisz zalogować się z użyciem nowego loginy przed kolejną czynnością. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningAnEntryAlreadyExistForTransKey=Istnieje już wpis dotyczący klucza tłumaczenia dla tego języka +WarningNumberOfRecipientIsRestrictedInMassAction=Uwaga, liczba różnych odbiorców jest ograniczona do %s podczas korzystania z akcji masowych na listach +WarningDateOfLineMustBeInExpenseReportRange=Uwaga, data wiersza nie mieści się w zakresie raportu z wydatków +WarningProjectDraft=Projekt jest nadal w trybie roboczym. Nie zapomnij go zweryfikować, jeśli planujesz używać zadań. +WarningProjectClosed=Projekt zamknięty. Najpierw musisz go ponownie otworzyć. +WarningSomeBankTransactionByChequeWereRemovedAfter=Niektóre transakcje bankowe zostały usunięte po wygenerowaniu paragonu zawierającego je. Zatem liczba czeków i suma paragonów może różnić się od liczby i sumy na liście. +WarningFailedToAddFileIntoDatabaseIndex=Ostrzeżenie, nie można dodać wpisu pliku do tabeli indeksów bazy danych ECM +WarningTheHiddenOptionIsOn=Ostrzeżenie, ukryta opcja %s jest włączona. +WarningCreateSubAccounts=Ostrzeżenie, nie możesz bezpośrednio utworzyć konta podrzędnego, musisz utworzyć stronę trzecią lub użytkownika i przypisać im kod księgowy, aby znaleźć je na tej liście +WarningAvailableOnlyForHTTPSServers=Dostępne tylko w przypadku korzystania z bezpiecznego połączenia HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Moduł %s nie został włączony. Możesz więc przegapić wiele wydarzeń tutaj. +ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany +ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang index adf883f8d4d..1f03b277a8b 100644 --- a/htdocs/langs/pl_PL/externalsite.lang +++ b/htdocs/langs/pl_PL/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej -ExternalSiteURL=Zewnętrzny URL strony +ExternalSiteURL=Adres URL witryny zewnętrznej z treścią elementu iframe HTML ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny ExampleMyMenuEntry=Moje wejścia do menu diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 8d654d34ccd..582ec9ed214 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -29,8 +29,8 @@ AvailableVariables=Dostępne zmienne substytucji NoTranslation=Brak tłumaczenia Translation=Tłumaczenie CurrentTimeZone=Strefa czasowa PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Wprowadź niepuste kryteria wyszukiwania +EnterADateCriteria=Wprowadź kryteria daty NoRecordFound=Rekord nie został znaleziony. NoRecordDeleted=Brak usuniętych rekordów NotEnoughDataYet=Za mało danych @@ -53,20 +53,20 @@ ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. ErrorInternalErrorDetected=Wykryto błąd ErrorWrongHostParameter=Niewłaściwy parametr hosta -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorYourCountryIsNotDefined=Twój kraj nie jest zdefiniowany. Przejdź do Strona Główna-Konfiguracja-Edycja i ponownie opublikuj formularz. ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Rekord jest używany przez inny rekord potomny. ErrorWrongValue=Błędna wartość ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania. ErrorServiceUnavailableTryLater=Serwis w tej chwili jest niedostępny. Spróbuj później. ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błędy. Zmiany zostały wycofane. +ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany w pliku konfiguracyjnym Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +ErrorCannotAddThisParentWarehouse=Próbujesz dodać magazyn nadrzędny, który jest już podrzędny w stosunku do istniejącego magazynu MaxNbOfRecordPerPage=Max. ilość wierszy na stronę NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę @@ -84,10 +84,10 @@ FileUploaded=Plik został pomyślnie przesłany FileTransferComplete=Plik(i) załadowany pomyślnie FilesDeleted=Plik(i) usunięte pomyślnie FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". -NbOfEntries=No. of entries +NbOfEntries=Liczba wpisów GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) GoToHelpPage=Przeczytaj pomoc -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Istnieje specjalna strona pomocy związana z bieżącym ekranem HomePage=Strona główna RecordSaved=Rekord zapisany RecordDeleted=Rekord usunięty @@ -102,7 +102,7 @@ NoAccount=Brak konta? SeeAbove=Patrz wyżej HomeArea=STRONA GŁÓWNA LastConnexion=Ostatnie logowanie -PreviousConnexion=Previous login +PreviousConnexion=Poprzednie logowanie PreviousValue=Poprzednia wartość ConnectedOnMultiCompany=Podłączono do środowiska ConnectedSince=Połączeno od @@ -113,19 +113,19 @@ RequestLastAccessInError=Ostatni błąd zgłoszeń o dostępie do bazy danych ReturnCodeLastAccessInError=Kod zwrotny ostatniego błędu żądania dostępu do bazy danych InformationLastAccessInError=Informacje o najnowszym błędzie żądania dostępu do bazy danych DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Możesz przeczytać plik dziennika lub ustawić opcję $ dolibarr_main_prod na „0” w pliku konfiguracyjnym, aby uzyskać więcej informacji. +InformationToHelpDiagnose=Te informacje mogą być przydatne do celów diagnostycznych (możesz ustawić opcję $ dolibarr_main_prod na „1”, aby usunąć takie powiadomienia) MoreInformation=Więcej informacji TechnicalInformation=Informację techniczne TechnicalID=Techniczne ID -LineID=Line ID +LineID=ID linii NotePublic=Uwaga (publiczna) NotePrivate=Uwaga (prywatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. DoTest=Test ToFilter=Filtr NoFilter=Brak filtra -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie, masz co najmniej jeden element, który przekroczył czas tolerancji. yes=tak Yes=Tak no=nie @@ -162,7 +162,7 @@ Close=Zamknij CloseAs=Ustaw status do CloseBox=Usuń widget ze swojej tablicy Confirm=Potwierdź -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Czy na pewno chcesz wysłać zawartość tej karty pocztą na adres %s ? Delete=Skasować Remove=Usunąć Resiliate=Zakończ @@ -176,7 +176,7 @@ NotValidated=Nie potwierdzone Save=Zapisać SaveAs=Zapisz jako SaveAndStay=Zapisz i zostań -SaveAndNew=Save and new +SaveAndNew=Zapisz i nowe TestConnection=Test połączenia ToClone=Duplikuj ConfirmCloneAsk=Czy jesteś pewny, chcesz sklonować objekt%s? @@ -201,7 +201,7 @@ ReOpen=Otwórz ponownie Upload=Wczytaj ToLink=Łącze Select=Wybierz -SelectAll=Select all +SelectAll=Zaznacz wszystko Choose=Wybrać Resize=Zmiana rozmiaru ResizeOrCrop=Zmień rozmiar lub przytnij @@ -224,7 +224,7 @@ Value=Wartość PersonalValue=Osobiste wartości NewObject=Nowy %s NewValue=Nowa wartość -OldValue=Old value %s +OldValue=Stara wartość %s CurrentValue=Aktualna wartość Code=Kod Type=Typ @@ -239,8 +239,8 @@ Family=Rodzina Description=Opis Designation=Opis DescriptionOfLine=Opis pozycji -DateOfLine=Date of line -DurationOfLine=Duration of line +DateOfLine=Data linii +DurationOfLine=Czas trwania linii Model=Szablon dokumentu DefaultModel=Domyślny szablon dokumentu Action=Działanie @@ -263,7 +263,7 @@ Cards=Kartki Card=Karta Now=Teraz HourStart=Godzina startu -Deadline=Deadline +Deadline=Ostateczny termin Date=Data DateAndHour=Data i godzina DateToday=Dzisiejsza data @@ -272,12 +272,13 @@ DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia DateCreationShort=Data utworzenia -IPCreation=Creation IP +IPCreation=Utworzenie adresu IP DateModification=Zmiana daty DateModificationShort=Data modyfikacji -IPModification=Modification IP +IPModification=Modyfikacja adresu IP DateLastModification=Data ostatniej zmiany DateValidation=Zatwierdzenie daty +DateSigning=Data podpisania DateClosing=Ostateczny termin DateDue=W trakcie terminu DateValue=Wartość daty @@ -294,7 +295,7 @@ DateApprove2=Termin zatwierdzania (drugie zatwierdzenie) RegistrationDate=Data rejestracji UserCreation=Tworzenie użytkownika UserModification=Modyfikacja użytkownika -UserValidation=Validation user +UserValidation=Użytkownik walidacji UserCreationShort=Utwórz użytkownika UserModificationShort=Zmień użytkownika UserValidationShort=Zły. Użytkownik @@ -329,7 +330,7 @@ Morning=Rano Afternoon=Popołudniu Quadri=Kwadrans MonthOfDay=Dzień miesiąca -DaysOfWeek=Days of week +DaysOfWeek=Dni tygodnia HourShort=H MinuteShort=mn Rate=Stawka @@ -352,52 +353,54 @@ Copy=Kopiowanie Paste=Wklej Default=Domyślny DefaultValue=Wartość domyślna -DefaultValues=Default values/filters/sorting +DefaultValues=Wartości domyślne/filtry/sortowanie Price=Cena PriceCurrency=Cena (waluta) UnitPrice=Cena jednostkowa -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHT=Cena jednostkowa (wył.) +UnitPriceHTCurrency=Cena jednostkowa (wył.) (Waluta) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) -PriceUHTCurrency=cen/szt (w walucie) +PriceUHTCurrency=Cena jednostkowa (netto) (waluta) PriceUTTC=Podatek należny/naliczony Amount=Ilość AmountInvoice=Kwota faktury AmountInvoiced=Kwota zafakturowana -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Kwota zafakturowana (bez podatku) +AmountInvoicedTTC=Kwota zafakturowana (z podatkiem) AmountPayment=Kwota płatności -AmountHTShort=Amount (excl.) +AmountHTShort=Kwota (wył.) AmountTTCShort=Kwota (zawierająca VAT) AmountHT=Kwota (Bez VAT) AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Już zapłacono, oryginalna waluta MulticurrencyRemainderToPay=Pozostało do zapłaty, oryginalna waluta MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta -MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountHT=Kwota (bez podatku), oryginalna waluta MulticurrencyAmountTTC=Kwota (zVAT), oryginalna waluta MulticurrencyAmountVAT=Kwota VAT, oryginalna waluta -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Kwota ceny podrzędnej w wielu walutach AmountLT1=Wartość podatku 2 AmountLT2=Wartość podatku 3 AmountLT1ES=Kwota RE AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota AmountAverage=Średnia kwota -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PriceQtyMinHT=Cena ilość min. (bez podatku) +PriceQtyMinHTCurrency=Cena ilość min. (bez podatku) (waluta) +PercentOfOriginalObject=Procent oryginalnego obiektu +AmountOrPercent=Kwota lub procent Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) +TotalHTShort=Razem (wył.) +TotalHT100Short=Razem 100%% (wył.) +TotalHTShortCurrency=Razem (bez waluty) TotalTTCShort=Ogółem (z VAT) TotalHT=Total (Bez VAT) -TotalHTforthispage=Total (excl. tax) for this page +TotalHTforthispage=Razem (bez podatku) dla tej strony Totalforthispage=Suma dla tej strony TotalTTC=Ogółem (z VAT) TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto @@ -416,19 +419,19 @@ INCT=Zawiera wszystkie podatki VAT=Stawka VAT VATIN=IGST VATs=Podatek od sprzedaży -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=Zintegrowany podatek od towarów i usług +LT1=Podatek obrotowy 2 +LT1Type=Rodzaj podatku od sprzedaży 2 +LT2=Podatek obrotowy 3 +LT2Type=Rodzaj podatku od sprzedaży 3 LT1ES=RE LT2ES=IRPF -LT1IN=CGST -LT2IN=SGST -LT1GC=Additionnal cents +LT1IN=Centralny podatek od towarów i usług +LT2IN=Stanowy podatek od towarów i usług +LT1GC=Dodatkowe centy VATRate=Stawka VAT VATCode=Kod stawki podatkowej -VATNPR=Tax Rate NPR +VATNPR=Stawka podatku NPR DefaultTaxRate=Domyślna stawka podatku Average=Średni Sum=Suma @@ -438,10 +441,10 @@ RemainToPay=Pozostało do zapłaty Module=Moduł/Aplikacja Modules=Moduły/Aplikacje Option=Opcja -Filters=Filters +Filters=Filtry List=Lista FullList=Pełna lista -FullConversation=Full conversation +FullConversation=Pełna rozmowa Statistics=Statystyki OtherStatistics=Inne statystyki Status=Stan @@ -461,16 +464,16 @@ ActionNotApplicable=Nie dotyczy ActionRunningNotStarted=By rozpocząć ActionRunningShort=W trakcie ActionDoneShort=Zakończone -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events +ActionUncomplete=Niekompletny +LatestLinkedEvents=Najnowsze powiązane wydarzenia %s CompanyFoundation=Firma/Organizacja Accountant=Księgowa ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract +ActionsOnCompany=Wydarzenia dla tej strony trzeciej +ActionsOnContact=Wydarzenia dla tego kontaktu/adresu +ActionsOnContract=Wydarzenia związane z tym kontraktem ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika ActionsOnProduct=Wydarzenia dotyczące tego produktu NActionsLate=%s późno @@ -488,9 +491,9 @@ Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process +DolibarrStateBoard=Statystyki bazy danych +DolibarrWorkBoard=Otwarte przedmioty +NoOpenedElementToProcess=Brak otwartego elementu do przetworzenia Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne @@ -500,7 +503,7 @@ By=Przez From=Od FromDate=Z FromLocation=Z -at=at +at=w to=do To=do and=i @@ -521,12 +524,12 @@ Reporting=Raportowanie Reportings=Raportowanie Draft=Szkic Drafts=Robocze -StatusInterInvoiced=Invoiced +StatusInterInvoiced=Zafakturowano Validated=Zatwierdzona -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Zatwierdzony (do produkcji) Opened=Otwarte -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Otworzone (wszystko) +ClosedAll=Zamknięte (wszystkie) New=Nowy Discount=Rabat Unknown=Nieznany @@ -548,8 +551,8 @@ None=Żaden NoneF=Żaden NoneOrSeveral=Brak lub kilka Late=Późno -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=Pozycja jest definiowana jako Opóźniona zgodnie z konfiguracją systemu w menu Strona główna - Konfiguracja - Alerty. +NoItemLate=Brak spóźnionej pozycji Photo=Obraz Photos=Obrazy AddPhoto=Dodaj obraz @@ -656,7 +659,7 @@ SupplierPreview=Podgląd dostawcy ShowCustomerPreview=Pokaż podgląd klienta ShowSupplierPreview=Pokaż podgląd dostawcy RefCustomer=Nr ref. klient -InternalRef=Internal ref. +InternalRef=Ref. Wewnętrzne Currency=Waluta InfoAdmin=Informacje dla administratorów Undo=Cofnij @@ -669,7 +672,7 @@ FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana CloseWindow=Zamknij okno Response=Odpowiedź Priority=Priorytet -SendByMail=Wyślij przez email +SendByMail=Wyślij przez e-mail MailSentBy=E-mail został wysłany przez NotSent=Nie wysłał TextUsedInTheMessageBody=Zawartość emaila @@ -678,13 +681,13 @@ SendMail=Wyślij wiadomość email Email=Adres e-mail NoEMail=Brak e-mail AlreadyRead=Obecnie przeczytane -NotRead=Unread +NotRead=nieprzeczytane NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji. Refresh=Odśwież BackToList=Powrót do listy -BackToTree=Back to tree +BackToTree=Powrót do drzewa GoBack=Wróć CanBeModifiedIfOk=Mogą być zmienione jeśli ważne CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne @@ -692,9 +695,9 @@ ValueIsValid=Wartość jest poprawna ValueIsNotValid=Wartość jest niepoprawna RecordCreatedSuccessfully=Wpis utworzony pomyślnie RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s zmodyfikowanych rekordów +RecordsDeleted= %s usuniętych rekordó +RecordsGenerated=%swygenerowanych rekordów AutomaticCode=Automatyczny kod FeatureDisabled=Funkcja wyłączona MoveBox=Przenieś widget @@ -705,14 +708,14 @@ Method=Metoda Receive=Odbiór CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano ExpectedValue=Oczekiwana wartość -ExpectedQty=Expected Qty +ExpectedQty=Oczekiwana ilość PartialWoman=Część TotalWoman=Razem NeverReceived=Nigdy nie otrzymała Canceled=Anulowany YouCanChangeValuesForThisListFromDictionarySetup=Wartości dla tej listy można zmieniać w menu Konfiguracja - Słowniki YouCanChangeValuesForThisListFrom=Możesz zmienić wartości dla tej listy z menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=Możesz ustawić domyślną wartość używaną podczas tworzenia nowego rekordu w konfiguracji modułu Color=Kolor Documents=Związanych plików Documents2=Dokumenty @@ -722,9 +725,9 @@ MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Członkowie MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Podatki | Wydatki specjalne ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB -NoFileFound=Brak dokumentów zapisanych w tym katalogu +NoFileFound=Brak wgranych dokumentów CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat CurrentMenuManager=Aktualny Menu menager @@ -739,39 +742,39 @@ DateOfSignature=Data podpisu HidePassword=Pokaż polecenie z ukrytym hasłem UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem Root=Root -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Katalog główny mediów publicznych (/medias) Informations=Informacja Page=Strona Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: +FreeZone=Produkt dowolnego tekstu +FreeLineOfType=Element dowolny, wpisz: CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=Wygeneruj ponownie PDF PDFMerge=Scalanie/ dzielenie PDF Merge=Scalanie/ dzielenie DocumentModelStandardPDF=Standardowy szablon PDF PrintContentArea=Pokaż stronę do wydruku głównej treści MenuManager=Menu menager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +WarningYouAreInMaintenanceMode=Ostrzeżenie, jesteś w trybie konserwacji: tylko logowanie %s może używać aplikacji w tym trybie. CoreErrorTitle=Błąd systemu CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji. CreditCard=Karta kredytowa ValidatePayment=Weryfikacja płatności CreditOrDebitCard=Karta debetowa lub kredytowa FieldsWithAreMandatory=Pola %s są obowiązkowe -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Pola z %s są wyświetlane na publicznej liście członków. Jeśli tego nie chcesz, odznacz pole „publiczne”. +AccordingToGeoIPDatabase=(zgodnie z konwersją GeoIP) Line=Linia NotSupported=Nie są obsługiwane RequiredField=Pole wymagane Result=Wynik ToTest=Test -ValidateBefore=Item must be validated before using this feature +ValidateBefore=Przed skorzystaniem z tej funkcji należy zweryfikować przedmiot Visibility=Widoczność -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Sumowalne +TotalizableDesc=To pole można podsumować na liście Private=Prywatny Hidden=Ukryty Resources=Zasoby @@ -790,18 +793,18 @@ LinkTo=Link do LinkToProposal=Link do oferty LinkToOrder=Link do zamówienia LinkToInvoice=Link do faktury -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice +LinkToTemplateInvoice=Link do szablonu faktury +LinkToSupplierOrder=Link do zamówienia +LinkToSupplierProposal=Link do propozycji dostawcy +LinkToSupplierInvoice=Link do faktury dostawcy LinkToContract=Link do umowy LinkToIntervention=Link do interwencji LinkToTicket=Link do biletu CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor +ClickToRefresh=Kliknij, aby odświeżyć +EditWithEditor=Edytuj za pomocą CKEditor EditWithTextEditor=Edytuj w edytorze tekstowym EditHTMLSource=Edytuj źródło HTML ObjectDeleted=%s obiekt usunięty @@ -815,7 +818,7 @@ ByDay=Według dnia BySalesRepresentative=Według przedstawiciela handlowego LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika NoResults=Brak wyników -AdminTools=Admin Tools +AdminTools=Narzędzia administracyjne SystemTools=Narzędzia systemowe ModulesSystemTools=Narzędzia modułów Test=Test @@ -845,7 +848,7 @@ PrintFile=Wydrukuj plik %s ShowTransaction=Pokaż wpisy na koncie bankowym ShowIntervention=Pokaż interwencję ShowContract=Pokaż umowę -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Przejdź do Strona główna - Ustawienia - Firma, aby zmienić logo, lub przejdź do Strona główna - Ustawienia - Wyświetl, aby ukryć. Deny=Zabraniać Denied=Zabroniony ListOf=Lista %s @@ -855,61 +858,63 @@ Genderman=Mężczyzna Genderwoman=Kobieta Genderother=Inne ViewList=Widok listy -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=Widok Gantta +ViewKanban=Widok Kanban Mandatory=Zleceniobiorca Hello=Witam GoodBye=Do widzenia Sincerely=Z poważaniem -ConfirmDeleteObject=Are you sure you want to delete this object? +ConfirmDeleteObject=Czy na pewno chcesz usunąć ten obiekt? DeleteLine=Usuń linię ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Błąd: plik nie został wygenerowany. Sprawdź, czy polecenie „pdftk” jest zainstalowane w katalogu zawartym w zmiennej środowiskowej $PATH (tylko linux/unix) lub skontaktuj się z administratorem systemu. NoPDFAvailableForDocGenAmongChecked=Na potrzeby generowania dokumentów nie było dostępnych plików PDF -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Wybrano zbyt wiele rekordów do akcji masowej. Akcja jest ograniczona do listy rekordów %s. NoRecordSelected=Nie wybrano wpisu MassFilesArea=Obszar plików zbudowanych masowo ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Potwierdzenie usuwania zbiorczego +ConfirmMassDeletionQuestion=Czy na pewno chcesz usunąć wybrane rekordy %s? RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Klasyfikuj niezafakturowane Progress=Postęp ProgressShort=Progr. FrontOffice=Front office BackOffice=Powrót do biura -Submit=Submit +Submit=Zatwierdź View=Widok Export=Eksport Exports=Eksporty ExportFilteredList=Eksportuj przefiltrowaną listę ExportList=Eksportuj listę ExportOptions=Opcje eksportu -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +IncludeDocsAlreadyExported=Uwzględnij dokumenty już wyeksportowane +ExportOfPiecesAlreadyExportedIsEnable=Eksport już wyeksportowanych elementów jest włączony +ExportOfPiecesAlreadyExportedIsDisable=Eksport już wyeksportowanych elementów jest wyłączony +AllExportedMovementsWereRecordedAsExported=Wszystkie eksportowane przemieszczenia były rejestrowane jako eksportowane +NotAllExportedMovementsCouldBeRecordedAsExported=Nie wszystkie wyeksportowane przepływy można było zarejestrować jako wyeksportowane Miscellaneous=Różne Calendar=Kalendarz GroupBy=Grupuj według ViewFlatList=Zobacz płaską listę -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Wyświetl księgę +ViewSubAccountList=Wyświetl księgę subkontową RemoveString=Usuń ciąg '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Bezpośredni link do pobierania (publiczny / zewnętrzny) -DirectDownloadInternalLink=Bezpośredni link do pobrania (musisz się zalogować i potrzebujesz uprawnień) +SomeTranslationAreUncomplete=Niektóre z oferowanych języków mogą być przetłumaczone tylko częściowo lub mogą zawierać błędy. Pomóż poprawić język, rejestrując się pod adresem https://transifex.com/projects/p/dolibarr/ w celu dodania ulepszeń. +DirectDownloadLink=Publiczny link do pobrania +PublicDownloadLinkDesc=Do pobrania pliku wymagane jest tylko łącze +DirectDownloadInternalLink=Prywatny link do pobrania +PrivateDownloadLinkDesc=Musisz być zalogowany i potrzebujesz uprawnień, aby wyświetlić lub pobrać plik Download=Pobierz DownloadDocument=Pobierz dokument ActualizeCurrency=Aktualizuj kurs walut Fiscalyear=Rok podatkowy -ModuleBuilder=Module and Application Builder +ModuleBuilder=Kreator modułów i aplikacji SetMultiCurrencyCode=Ustaw walutę BulkActions=Masowe działania ClickToShowHelp=Kliknij, aby wyświetlić etykietę pomocy -WebSite=Website +WebSite=Strona internetowa WebSites=Strony internetowe WebSiteAccounts=Konta witryny ExpenseReport=Raport kosztów @@ -918,25 +923,25 @@ HR=Dział personalny HRAndBank=HR i Bank AutomaticallyCalculated=Automatycznie przeliczone TitleSetToDraft=Powróć do wersji roboczej -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ConfirmSetToDraft=Czy na pewno chcesz wrócić do stanu wersji roboczej? ImportId=ID importu Events=Wydarzenia -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=Szablony wiadomości +FileNotShared=Plik nie jest udostępniony publicznie poza domenę Project=Projekt Projects=Projekty -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects +LeadOrProject=Lead | Projekt +LeadsOrProjects=Leady | Projekty Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +Leads=Leady +ListOpenLeads=Lista otwartych leadów +ListOpenProjects=Lista otwartych projektów +NewLeadOrProject=Nowy lead lub projekt Rights=Uprawnienia LineNb=Linia nr IncotermLabel=Formuły handlowe -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +TabLetteringCustomer=Napis klienta +TabLetteringSupplier=Napis dostawcy Monday=Poniedziałek Tuesday=Wtorek Wednesday=Środa @@ -965,39 +970,39 @@ ShortThursday=Cz ShortFriday=Pi ShortSaturday=So ShortSunday=Ni -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=jeden +two=dwa +three=trzy +four=cztery +five=pięć +six=sześć +seven=siedem +eight=osiem +nine=dziewięć +ten=dziesięć +eleven=jedenaście +twelve=dwanaście +thirteen=trzynaście +fourteen=czternaście +fifteen=piętnaście +sixteen=szesnaście +seventeen=siedemnaście +eighteen=osiemnaście +nineteen=dziewiętnaście +twenty=dwadzieścia +thirty=trzydzieści +forty=czterdzieści +fifty=pięćdziesiąt +sixty=sześćdziesiąt +seventy=siedemdziesiąt +eighty=osiemdziesiąt +ninety=dziewięćdziesiąt +hundred=sto +thousand=tysiąc +million=milion +billion=miliard +trillion=kwintylion +quadrillion=kwadrylion SelectMailModel=Wybierz szablon wiadomości email SetRef=Ustaw referencję Select2ResultFoundUseArrows=Znaleziono pewne wyniki. Użyj strzałek, aby wybrać. @@ -1005,7 +1010,7 @@ Select2NotFound=Nie znaleziono wyników Select2Enter=Enter Select2MoreCharacter=lub więcej znaków Select2MoreCharacters=lub więcej znaków -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore= Składnia wyszukiwania:
    | LUB (a|b)
    * Każda postać (a*b)
    ^ Zacznij (^ab)
    $ kończyć ( ab$)
    Select2LoadingMoreResults=Ładuję więcej wyników... Select2SearchInProgress=Wyszukiwanie w trakcie... SearchIntoThirdparties=Kontrahenci @@ -1013,8 +1018,9 @@ SearchIntoContacts=Kontakty SearchIntoMembers=Członkowie SearchIntoUsers=Użytkownicy SearchIntoProductsOrServices=Produkty lub usługi +SearchIntoBatch=Partie / numery seryjne SearchIntoProjects=Projekty -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Zamówienia produkcyjne SearchIntoTasks=Zadania SearchIntoCustomerInvoices=Faktury klienta SearchIntoSupplierInvoices=Faktury dostawcy @@ -1026,10 +1032,10 @@ SearchIntoInterventions=Interwencje SearchIntoContracts=Kontrakty SearchIntoCustomerShipments=Wysyłki klienta SearchIntoExpenseReports=Zestawienia wydatków -SearchIntoLeaves=Leave +SearchIntoLeaves=Pozostawiać SearchIntoTickets=Bilety -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments +SearchIntoCustomerPayments=Płatności klientów +SearchIntoVendorPayments=Płatności dostawcy SearchIntoMiscPayments=Różne płatności CommentLink=Komentarze NbComments=Ilość komentarzy @@ -1038,7 +1044,7 @@ CommentAdded=Komentarz dodany CommentDeleted=Komentarz usunięty Everybody=Wszyscy PayedBy=Płacone przez -PayedTo=Paid to +PayedTo=Zapłacono do Monthly=Miesięcznie Quarterly=Kwartalnie Annual=Rocznie @@ -1048,75 +1054,78 @@ LocalAndRemote=Lokalnie i zdalnie KeyboardShortcut=Skróty klawiaturowe AssignedTo=Przypisany do Deletedraft=Usuń szkic -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... +ConfirmMassDraftDeletion=Wersja robocza potwierdzenia masowego usunięcia +FileSharedViaALink=Plik udostępniony za pomocą linku publicznego +SelectAThirdPartyFirst=Najpierw wybierz kontrahenta ... YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s Inventory=Inwentaryzacja -AnalyticCode=Analytic code +AnalyticCode=Kod analityczny TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close +ShowCompanyInfos=Pokaż informacje o firmie +ShowMoreInfos=Pokaż więcej informacji +NoFilesUploadedYet=Najpierw prześlij dokument +SeePrivateNote=Zobacz notatkę prywatną +PaymentInformation=Informacje dotyczące płatności +ValidFrom=Ważne od +ValidUntil=Ważne do +NoRecordedUsers=Brak użytkowników +ToClose=Do zamknięcia ToProcess=Do przetworzenia -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=Do zatwierdzenia +GlobalOpenedElemView=Widok globalny +NoArticlesFoundForTheKeyword=Nie znaleziono artykułu dla słowa kluczowego „ %s ” +NoArticlesFoundForTheCategory=Nie znaleziono artykułów w tej kategorii +ToAcceptRefuse=Do zaakceptowania | odrzucenia ContactDefault_agenda=Wydarzenie ContactDefault_commande=Zamówienie ContactDefault_contrat=Kontrakt ContactDefault_facture=Faktura ContactDefault_fichinter=Interwencja -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order +ContactDefault_invoice_supplier=Faktura dostawcy +ContactDefault_order_supplier=Zamówienie ContactDefault_project=Projekt ContactDefault_project_task=Zadanie ContactDefault_propal=Oferta -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status +ContactDefault_supplier_proposal=Propozycja dostawcy +ContactDefault_ticket=Bilet +ContactAddedAutomatically=Kontakt został dodany z ról kontaktu kontrahenta +More=Więcej +ShowDetails=Pokaż szczegóły +CustomReports=Raporty niestandardowe +StatisticsOn=Statystyki włączone +SelectYourGraphOptionsFirst=Wybierz opcje wykresu, aby zbudować wykres +Measures=Środki +XAxis=Oś X +YAxis=Oś Y. +StatusOfRefMustBe=Status %s musi być %s +DeleteFileHeader=Potwierdź usunięcie pliku +DeleteFileText=Czy na pewno chcesz usunąć ten plik? +ShowOtherLanguages=Pokaż inne języki +SwitchInEditModeToAddTranslation=Przełącz się w tryb edycji, aby dodać tłumaczenia dla tego języka +NotUsedForThisCustomer=Nieużywany dla tego klienta +AmountMustBePositive=Kwota musi być dodatnia +ByStatus=Według statusu InformationMessage=Informacja -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor +Used=Używany +ASAP=Tak szybko, jak to możliwe +CREATEInDolibarr=Utworzono rekord %s +MODIFYInDolibarr=Rekord %s zmodyfikowany +DELETEInDolibarr=Rekord %s został usunięty +VALIDATEInDolibarr=Rekord %s został zweryfikowany +APPROVEDInDolibarr=Rekord %s został zatwierdzony +DefaultMailModel=Domyślny model poczty +PublicVendorName=Publiczna nazwa dostawcy DateOfBirth=Data urodzenia -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Token bezpieczeństwa wygasł, więc akcja została anulowana. Proszę spróbuj ponownie. +UpToDate=Aktualny +OutOfDate=Przeterminowany +EventReminder=Przypomnienie o wydarzeniu +UpdateForAllLines=Aktualizacja dla wszystkich linii OnHold=Wstrzymany -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records +Civility=Grzeczność +AffectTag=Wpływ na Tag +ConfirmAffectTag=Wpływ tagu zbiorczego +ConfirmAffectTagQuestion=Czy na pewno chcesz wpłynąć na tagi %s wybranych rekordów? +CategTypeNotFound=Nie znaleziono typu tagu dla typu rekordów +CopiedToClipboard=Skopiowane do schowka +InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu. diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 3b161a492b0..21093727beb 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -16,29 +16,30 @@ MarginDetails=Szczegóły marży ProductMargins=Marża produktu CustomerMargins=Marża klienta SalesRepresentativeMargins=Sprzedaż marże reprezentatywne +ContactOfInvoice=Kontakt do faktury UserMargins=Marginesy użytkownika ProductService=Produkt lub usługa AllProducts=Wszystkie produkty i usługi ChooseProduct/Service=Wybierz produkt lub usługę ForceBuyingPriceIfNull=Wymuszaj cenę zakupu/cenę fabryczną jako cenę sprzedaży jeżeli ta nie jest zdefiniowana -ForceBuyingPriceIfNullDetails=Jeżeli cena zakupu/koszt nie jest zdefiniowana, a ta opcja jest "ON", marża będzie równa 0 (cena zakupu/koszt = cena sprzedaży), w przeciwnym razie ("OFF"), marża będzie równa sugerowanej domyślnie. +ForceBuyingPriceIfNullDetails=Jeśli cena zakupu / koszt nie zostanie podana podczas dodawania nowej linii, a ta opcja jest włączona, marża w nowej linii będzie wynosić 0 (cena zakupu / koszt = cena sprzedaży). Jeśli ta opcja jest „WYŁĄCZONA” (zalecane), margines będzie równy wartości sugerowanej domyślnie (i może wynosić 100%, jeśli nie można znaleźć wartości domyślnej). MARGIN_METHODE_FOR_DISCOUNT=Sposób na marżę dla globalnych rabatów UseDiscountAsProduct=Jako produkt UseDiscountAsService=Jako usługa UseDiscountOnTotal=Na podsumy MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży. MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży -MargeType1=Margin on Best vendor price -MargeType2=Marża na średniej cenie ważonej +MargeType1=Marża na najlepszej cenie dostawcy +MargeType2=Marża na Średniej Cenie Produktu (ŚCP) MargeType3=Marża na cenie fabrycznej -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Marża od najlepszej ceny zakupu = cena sprzedaży - najlepsza cena dostawcy określona na karcie produktu
    * Marża od średniej ważonej ceny (WAP) = cena sprzedaży - średnia cena ważona produktu (WAP) lub najlepsza cena dostawcy, jeśli WAP nie został jeszcze zdefiniowany
    * Marża Cena kosztowa = Cena sprzedaży - Cena własna zdefiniowana na karcie produktu lub WAP, jeśli cena kosztowa nie została zdefiniowana, lub najlepsza cena dostawcy, jeśli WAP nie został jeszcze zdefiniowany CostPrice=Cena fabryczna UnitCharges=Koszty jednostkowe Charges=Opłaty AgentContactType=Przedstawiciel handlowy typ kontaktu -AgentContactTypeDetails=Zdefiniować, jaki rodzaj (związane na fakturach) kontaktowe będą wykorzystywane do raportu marży na reprezentatywną sprzedaż +AgentContactTypeDetails=Zdefiniuj, jaki typ kontaktu (powiązany na fakturach) będzie używany do raportowania marży na kontakt/adres. Należy pamiętać, że czytanie statystyk dotyczących kontaktu nie jest wiarygodne, ponieważ w większości przypadków kontakt może nie być wyraźnie zdefiniowany na fakturach. rateMustBeNumeric=Stawka musi być wartością liczbową markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100 ShowMarginInfos=Pokaż informacje o marżę CheckMargins=Szczegóły marż -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Raprot marży na użytkownika wykorzystuje połączenie między kontrahentami a przedstawicielami handlowymi w celu obliczenia marży każdego przedstawiciela handlowego. Ponieważ niektórzy kontrahenci mogą nie posiadać przedstawiciela handlowego a niektórzy kontrahenci mogą być połączeni z wieloma przedstawicielami handlowymi, niektóre wartości mogą nie być wliczone w ten raport (jeśli brakuje przedstawiciela handlowego) a niektóre mogą pojawić się w innych wierszach (dla każdego przedstawiciela handlowego). diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 059bc2dddf4..2089442f991 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -6,7 +6,7 @@ Member=Członek Members=Członkowie ShowMember=Pokaż kartę członka UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem -ThirdpartyNotLinkedToMember=Third party not linked to a member +ThirdpartyNotLinkedToMember=Strona trzecia niepowiązana z członkiem MembersTickets=Członkowie Bilety FundationMembers=Członkowie fundacji ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników @@ -19,20 +19,22 @@ MembersCards=Członkowie wydruku karty MembersList=Lista członków MembersListToValid=Lista szkiców członków (do zatwierdzenia) MembersListValid=Wykaz ważnych członków -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListResiliated=List of terminated members +MembersListUpToDate=Lista ważnych członków z aktualną subskrypcją +MembersListNotUpToDate=Lista ważnych członków z nieaktualną subskrypcją +MembersListExcluded=Lista wykluczonych członków +MembersListResiliated=Lista członków zakończonych MembersListQualified=Lista członków wykwalifikowanych MenuMembersToValidate=Projekt członków MenuMembersValidated=Zatwierdzeni członkowie +MenuMembersExcluded=Wykluczeni członkowie MenuMembersResiliated=członkowie zakończone MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują -MembersWithSubscriptionToReceiveShort=Subscription to receive +MembersWithSubscriptionToReceiveShort=Subskrypcja do odbioru DateSubscription=Data subskrypcji DateEndSubscription=Data końca subskrypcji EndSubscription=Koniec subskrypcji SubscriptionId=ID subskrypcji -WithoutSubscription=Without subscription +WithoutSubscription=Bez abonamentu MemberId=ID członka NewMember=Nowy członek MemberType=Typ członka @@ -43,26 +45,29 @@ MemberStatusDraft=Projekt (do zatwierdzonia) MemberStatusDraftShort=Projekt MemberStatusActive=Zatwierdzony (oczekuje subskrypcji) MemberStatusActiveShort=Zatwierdzony -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Subskrypcja wygasła MemberStatusActiveLateShort=Wygasł MemberStatusPaid=Subskrypcja aktualne MemberStatusPaidShort=Aktualne -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusExcluded=Wykluczony członek +MemberStatusExcludedShort=Wyłączony +MemberStatusResiliated=Członek usunięty +MemberStatusResiliatedShort=Zakończony MembersStatusToValid=Projekt członków +MembersStatusExcluded=Wykluczeni członkowie MembersStatusResiliated=członkowie zakończone -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Zweryfikowany (subskrypcja nie jest wymagana) MemberStatusNoSubscriptionShort=Zatwierdzony -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=Żadna subskrypcja nie jest wymagana NewCotisation=Nowe Wkład PaymentSubscription=Nowy wkład płatności SubscriptionEndDate=Data zakończenia subskrypcji MembersTypeSetup=Ustawienie typu członka -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Zmodyfikowany typ członka +DeleteAMemberType=Usuń typ członka +ConfirmDeleteMemberType=Czy na pewno chcesz usunąć ten typ członka? +MemberTypeDeleted=Typ członka został usunięty +MemberTypeCanNotBeDeleted=Nie można usunąć typu członka NewSubscription=Nowa subskrypcja NewSubscriptionDesc=Ta forma pozwala na nagrywanie abonament jako nowy członek fundacji. Jeśli chcesz odnowić subskrypcję (jeśli jest już członkiem), prosimy o kontakt z Rady Fundacji zamiast e-mailem %s. Subscription=Subskrypcja @@ -70,20 +75,22 @@ Subscriptions=Subskrypcje SubscriptionLate=Późno SubscriptionNotReceived=Subskrypcja nigdy nieotrzymana ListOfSubscriptions=Lista subskrypcji -SendCardByMail=Send card by email +SendCardByMail=Wyślij kartkę e-mailem AddMember=Utwórz członka NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy NewMemberType=Nowy typ członka -WelcomeEMail=Welcome email +WelcomeEMail=Powitalny e-mail SubscriptionRequired=Subskrypcja wymagana DeleteType=Usuń VoteAllowed=Głosowanie dozwolone Physical=Fizyczne Moral=Moralny -MorAndPhy=Moral and Physical +MorAndPhy=Moralne i fizyczne Reenable=Ponownym włączeniu -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ExcludeMember=Wyklucz członka +ConfirmExcludeMember=Czy na pewno chcesz wykluczyć tego członka? +ResiliateMember=Zakończ członka +ConfirmResiliateMember=Czy na pewno chcesz usunąć tego członka? DeleteMember=Usuń członka ConfirmDeleteMember=Czy jesteś pewien, ze chcesz usunąć tego członka (Usunięcie członka spowoduje usunięcie wszystkich jego subskrypcji)? DeleteSubscription=Usuń subskrypcję @@ -91,53 +98,54 @@ ConfirmDeleteSubscription=Czy jesteś pewien, że chcesz usunąć tą subskrypcj Filehtpasswd=htpasswd plik ValidateMember=Validate członkiem ConfirmValidateMember=Czy jesteś pewien, że chcesz zatwierdzić tego członka? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +FollowingLinksArePublic=Poniższe linki są otwartymi stronami, które nie są chronione żadnym zezwoleniem firmy Dolibarr. Nie są to strony sformatowane, podane jako przykład, aby pokazać, jak wyświetlić listę członków bazy danych. PublicMemberList=Publicznego liście członków -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Publiczny formularz samodzielnej subskrypcji +BlankSubscriptionFormDesc=Dolibarr może udostępnić publiczny adres URL / witrynę internetową, aby umożliwić odwiedzającym z zewnątrz proszenie o zapisanie się do fundacji. Jeśli moduł płatności online jest włączony, formularz płatności może być również dostarczony automatycznie. +EnablePublicSubscriptionForm=Włącz publiczną witrynę internetową z formularzem samodzielnej subskrypcji +ForceMemberType=Wymuś typ pręta ExportDataset_member_1=Członkowie i abonamentów ImportDataset_member_1=Członkowie -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Ostatnio zmodyfikowani członkowie %s +LastSubscriptionsModified=Najnowsze zmodyfikowane subskrypcje %s String=Ciąg znaków Text=Tekst Int=Int. DateAndTime=Data i czas PublicMemberCard=Państwa publiczne karty -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Subskrypcja nie została nagrana AddSubscription=Tworzenie subskrypcji ShowSubscription=Pokaż sybskrypcje # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Wysyłanie e-maila z informacją do członka +SendingEmailOnAutoSubscription=Wysyłanie wiadomości e-mail po automatycznej rejestracji +SendingEmailOnMemberValidation=Wysyłanie wiadomości e-mail z potwierdzeniem nowego członka +SendingEmailOnNewSubscription=Wysyłanie wiadomości e-mail w sprawie nowej subskrypcji +SendingReminderForExpiredSubscription=Wysyłanie przypomnienia o wygasłych subskrypcjach +SendingEmailOnCancelation=Wysyłanie e-maila o anulowaniu +SendingReminderActionComm=Wysyłanie przypomnienia o wydarzeniu w programie # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Twoje członkostwo zostało odebrane. +YourMembershipWasValidated=Twoje członkostwo zostało potwierdzone +YourSubscriptionWasRecorded=Twoja nowa subskrypcja została zarejestrowana +SubscriptionReminderEmail=Przypomnienie o subskrypcji +YourMembershipWasCanceled=Twoje członkostwo zostało anulowane CardContent=Treść Twojej karty członka # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

    -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender Email for automatic emails +ThisIsContentOfYourMembershipRequestWasReceived=Chcemy Cię poinformować, że otrzymaliśmy Twoją prośbę o członkostwo.

    +ThisIsContentOfYourMembershipWasValidated=Chcemy Cię poinformować, że Twoje członkostwo zostało zweryfikowane przy użyciu następujących informacji:

    +ThisIsContentOfYourSubscriptionWasRecorded=Chcemy Cię poinformować, że Twoja nowa subskrypcja została nagrana.

    +ThisIsContentOfSubscriptionReminderEmail=Chcemy Cię poinformować, że Twoja subskrypcja wkrótce wygaśnie lub już wygasła (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Mamy nadzieję, że ją odnowisz.

    +ThisIsContentOfYourCard=To jest podsumowanie informacji, które posiadamy o Tobie. Skontaktuj się z nami, jeśli coś jest nie tak.

    +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat powiadomienia e-mail otrzymanego w przypadku automatycznego wpisu gościa +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Treść otrzymanego e-maila z powiadomieniem w przypadku automatycznego wpisu gościa +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w ramach automatycznej subskrypcji członka +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie weryfikacji członka +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie nowego nagrania subskrypcji +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Szablon wiadomości e-mail służący do wysyłania przypomnień e-mail o zbliżającym się wygaśnięciu subskrypcji +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w przypadku anulowania członka +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Adres e-mail nadawcy dla automatycznych e-maili DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem DescADHERENT_CARD_TYPE=Format karty stronę @@ -151,8 +159,8 @@ NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka MembersAndSubscriptions= Członkowie i Subscriptions MoreActions=Działanie uzupełniające na nagrywanie MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Utwórz bezpośredni wpis na konto bankowe +MoreActionBankViaInvoice=Utwórz fakturę i wpłatę na konto bankowe MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty LinkToGeneratedPages=Generowanie wizytówki LinkToGeneratedPagesDesc=Ekran ten umożliwia generowanie plików PDF z wizytówek dla wszystkich członków lub członka szczególności. @@ -160,24 +168,25 @@ DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format w DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: %s) DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: %s) SubscriptionPayment=Zaplanowana płatność -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +LastSubscriptionDate=Data ostatniej płatności abonamentowej +LastSubscriptionAmount=Ilość ostatniej subskrypcji +LastMemberType=Last Member type MembersStatisticsByCountries=Użytkownicy statystyki według kraju MembersStatisticsByState=Użytkownicy statystyki na State / Province MembersStatisticsByTown=Użytkownicy statystyki na miasto MembersStatisticsByRegion=Użytkownicy statystyki regionu NbOfMembers=Liczba członków -NbOfActiveMembers=Number of current active members +NbOfActiveMembers=Liczba obecnych aktywnych członków NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa. MembersByStateDesc=Ten ekran pokazać Wam statystyki członkom przez stan / prowincje / Kanton. MembersByTownDesc=Ten ekran pokaże statystyki członkom przez miasto. MembersStatisticsDesc=Wybierz statystyki chcesz czytać ... MenuMembersStats=Statystyka -LastMemberDate=Latest member date +LastMemberDate=Ostatnia data członka LatestSubscriptionDate=Data ostatniej subskrypcji -MemberNature=Nature of member -MembersNature=Nature of members +MemberNature=Charakter członka +MembersNature=Charakter członków Public=Informacje są publiczne NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie NewMemberForm=Nowa forma członkiem @@ -188,19 +197,19 @@ TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie) DefaultAmount=Domyślną kwotę abonamentu CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji MEMBER_NEWFORM_PAYONLINE=Przejdź na zintegrowanej stronie płatności online -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +ByProperties=Przez naturę +MembersStatisticsByProperties=Statystyki członków według natury MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę. MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie. VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji -NoVatOnSubscription=No VAT for subscriptions +NoVatOnSubscription=Brak podatku VAT w przypadku subskrypcji ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed +NameOrCompany=Imię lub firma +SubscriptionRecorded=Subskrypcja została zarejestrowana +NoEmailSentToMember=Żaden e-mail nie został wysłany do członka +EmailSentToMember=E-mail wysłany do członka pod adresem %s +SendReminderForExpiredSubscriptionTitle=Wyślij przypomnienie e-mailem o wygaśnięciu subskrypcji +SendReminderForExpiredSubscription=Wyślij przypomnienie e-mailem do członków, gdy subskrypcja wkrótce wygaśnie (parametr to liczba dni przed końcem subskrypcji na wysłanie przypomnienia. Może to być lista dni oddzielonych średnikiem, na przykład „10; 5; 0; -5 ') +MembershipPaid=Członkostwo opłacone za bieżący okres (do %s) +YouMayFindYourInvoiceInThisEmail=Możesz znaleźć fakturę w załączniku do tej wiadomości e-mail +XMembersClosed=%s członków zamkniętych diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index e2346e75b40..4df3891247e 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -1,143 +1,145 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc=To narzędzie może być używane tylko przez doświadczonych użytkowników lub programistów. Udostępnia narzędzia do tworzenia lub edycji własnego modułu. Dokumentacja alternatywnego rozwoju ręcznego jest tutaj . +EnterNameOfModuleDesc=Wpisz nazwę bez spacji modułu/aplikacji do utworzenia. Używaj wielkich liter do oddzielania słów (na przykład: MyModule, EcommerceForShop, SyncWithMySystem, ...) +EnterNameOfObjectDesc=Wpisz nazwę (bez spacji) obiektu do utworzenia. Używaj wielkich liter do oddzielania słów (na przykład: MyObject, Student, Teacher, ...). Zostanie wygenerowany plik klasy CRUD, ale także plik API, strony do wyświetlenia/dodania/edycji/usunięcia obiektu oraz pliki SQL. +ModuleBuilderDesc2=Ścieżka, w której moduły są generowane/edytowane (pierwszy katalog dla modułów zewnętrznych zdefiniowany w %s): %s +ModuleBuilderDesc3=Znaleziono wygenerowane/edytowalne moduły: %s +ModuleBuilderDesc4=Moduł jest wykrywany jako „edytowalny”, gdy plik %s istnieje w katalogu głównym modułu NewModule=Nowy moduł NewObjectInModulebuilder=Nowy obiekt -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +ModuleKey=Klucz modułu +ObjectKey=Klucz obiektu +ModuleInitialized=Zainicjowano moduł +FilesForObjectInitialized=Zainicjowano pliki dla nowego obiektu „%s” +FilesForObjectUpdated=Zaktualizowano pliki obiektu „%s” (pliki .sql i .class.php) +ModuleBuilderDescdescription=Wpisz tutaj wszystkie ogólne informacje opisujące Twój moduł. +ModuleBuilderDescspecifications=Możesz wprowadzić tutaj szczegółowy opis specyfikacji swojego modułu, który nie został jeszcze podzielony na inne zakładki. Masz więc w zasięgu ręki wszystkie zasady do opracowania. Również ta treść tekstowa zostanie uwzględniona w generowanej dokumentacji (patrz ostatnia zakładka). Możesz użyć formatu Markdown, ale zalecane jest użycie formatu Asciidoc (porównanie między .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Zdefiniuj tutaj obiekty, którymi chcesz zarządzać za pomocą swojego modułu. Zostanie wygenerowana klasa CRUD DAO, pliki SQL, strona do listy rekordów obiektów, do tworzenia/edycji/przeglądania rekordu oraz API. +ModuleBuilderDescmenus=Ta zakładka jest przeznaczona do definiowania pozycji menu udostępnianych przez Twój moduł. +ModuleBuilderDescpermissions=Ta zakładka jest przeznaczona do definiowania nowych uprawnień, które chcesz nadać modułowi. +ModuleBuilderDesctriggers=To jest widok wyzwalaczy dostarczanych przez Twój moduł. Aby dołączyć kod wykonywany po uruchomieniu wyzwalanego zdarzenia biznesowego, po prostu edytuj ten plik. +ModuleBuilderDeschooks=Ta zakładka jest poświęcona hookom +ModuleBuilderDescwidgets=Ta zakładka jest przeznaczona do zarządzania/tworzenia widgetów. +ModuleBuilderDescbuildpackage=Możesz tutaj wygenerować plik pakietu „gotowy do dystrybucji” (znormalizowany plik .zip) swojego modułu oraz plik dokumentacji „gotowy do dystrybucji”. Wystarczy kliknąć przycisk, aby zbudować pakiet lub plik dokumentacji. +EnterNameOfModuleToDeleteDesc=Możesz usunąć swój moduł. UWAGA: Wszystkie pliki kodowe modułu (wygenerowane lub utworzone ręcznie) ORAZ ustrukturyzowane dane i dokumentacja zostaną usunięte! +EnterNameOfObjectToDeleteDesc=Możesz usunąć obiekt. OSTRZEŻENIE: Wszystkie pliki kodujące (wygenerowane lub utworzone ręcznie) związane z obiektem zostaną usunięte! DangerZone=Strefa niebezpieczna -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. +BuildPackage=Zbuduj pakiet +BuildPackageDesc=Możesz wygenerować pakiet zip swojej aplikacji, abyś był gotowy do dystrybucji na dowolnym urządzeniu Dolibarr. Możesz go również rozprowadzać lub sprzedawać na platformie handlowej, takiej jak DoliStore.com . +BuildDocumentation=Zbuduj dokumentację +ModuleIsNotActive=Ten moduł nie jest jeszcze aktywowany. Przejdź do %s, aby udostępnić go na żywo lub kliknij tutaj +ModuleIsLive=Ten moduł został aktywowany. Każda zmiana może zepsuć obecną funkcję na żywo. DescriptionLong=Długi opis -EditorName=Name of editor +EditorName=Nazwa edytora EditorUrl=Link do edytora -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index +DescriptorFile=Plik deskryptora modułu +ClassFile=Plik dla klasy PHP DAO CRUD +ApiClassFile=Plik klasy PHP API +PageForList=Strona PHP z listą rekordów +PageForCreateEditView=Strona PHP do tworzenia/edycji/przeglądania rekordu +PageForAgendaTab=Strona PHP dla zakładki wydarzenia +PageForDocumentTab=Strona PHP dla karty dokumentu +PageForNoteTab=Strona PHP dla zakładki notatek +PageForContactTab=Strona PHP dla zakładki kontaktowej +PathToModulePackage=Ścieżka do pliku ZIP modułu/pakietu aplikacji +PathToModuleDocumentation=Ścieżka do pliku dokumentacji modułu/aplikacji (%s) +SpaceOrSpecialCharAreNotAllowed=Spacje i znaki specjalne są niedozwolone. +FileNotYetGenerated=Plik nie został jeszcze wygenerowany +RegenerateClassAndSql=Wymuś aktualizację plików .class i .sql +RegenerateMissingFiles=Wygeneruj brakujące pliki +SpecificationFile=Plik dokumentacji +LanguageFile=Plik dla języka +ObjectProperties=Właściwości obiektu +ConfirmDeleteProperty=Czy na pewno chcesz usunąć właściwość %s ? Spowoduje to zmianę kodu w klasie PHP, ale także usunie kolumnę z tabeli definicji obiektu. +NotNull=NOT NULL +NotNullDesc=1 = Ustaw bazę danych na NOT NULL. -1 = Zezwalaj na wartości null i wymuszaj wartość NULL, jeśli jest pusta (`` lub 0). +SearchAll=Używane dla „szukaj we wszystkich” +DatabaseIndex=Indeks bazy danych FileAlreadyExists=Plik %s już istnieje -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class +TriggersFile=Plik zawierający kod wyzwalaczy +HooksFile=Plik z kodem hooków +ArrayOfKeyValues=Tablica wartości klucz-wartość +ArrayOfKeyValuesDesc=Tablica kluczy i wartości, jeśli pole jest listą kombi ze stałymi wartościami +WidgetFile=Plik widżetu +CSSFile=Plik CSS +JSFile=Plik Javascript +ReadmeFile=Plik Readme +ChangeLog=Plik ChangeLog +TestClassFile=Plik klasy PHP Unit Test SqlFile=Plik SQL -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

    Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS Class -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +PageForLib=Plik wspólnej biblioteki PHP +PageForObjLib=Plik do biblioteki PHP dedykowanej obiektowi +SqlFileExtraFields=SQL dla atrybutów uzupełniających +SqlFileKey=SQL dla kluczy +SqlFileKeyExtraFields=Plik SQL zawierający klucze atrybutów uzupełniających +AnObjectAlreadyExistWithThisNameAndDiffCase=Istnieje już obiekt o tej nazwie i innej wielkości liter +UseAsciiDocFormat=Możesz użyć formatu Markdown, ale zaleca się użycie formatu Asciidoc (porównanie między .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Jest miarą +DirScanned=Katalog przeskanowany +NoTrigger=Bez wyzwalacza +NoWidget=Brak widżetu +GoToApiExplorer=Eksplorator API +ListOfMenusEntries=Lista pozycji menu +ListOfDictionariesEntries=Lista haseł w słownikach +ListOfPermissionsDefined=Lista zdefiniowanych uprawnień +SeeExamples=Zobacz przykłady tutaj +EnabledDesc=Warunek, aby to pole było aktywne (Przykłady: 1 lub $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Czy pole jest widoczne? (Przykłady: 0 = niewidoczne, 1 = widoczne na liście i utwórz / zaktualizuj / wyświetl formularze, 2 = widoczne tylko na liście, 3 = widoczne tylko w formularzu tworzenia / aktualizacji / przeglądania (nie na liście), 4 = widoczne na liście i tylko aktualizuj / wyświetl formularz (nie twórz), 5 = widoczne tylko w formularzu widoku końca listy (nie tworzy, nie aktualizuje).

    Użycie wartości ujemnej oznacza, że pole nie jest domyślnie wyświetlane na liście, ale można je wybrać do przeglądania).

    Może to być wyrażenie, na przykład:
    preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
    ($ user- 1 holiday? +DisplayOnPdfDesc=Wyświetlaj to pole w kompatybilnych dokumentach PDF, możesz zarządzać pozycją za pomocą pola "Pozycja".
    Obecnie znane modele kompatybilne PDF są: Eratostenes (kolejność), Espadon (statek), gąbka (faktury), cyjan (PROPAL / cytat), Cornas (kolejność dostawca)

    Dla dokumentu: nie
    0 = Wyświetlane
    1 = wskazanie
    2 = wskazanie tylko jeśli nie jest pusta

    dla linii dokument:
    0 = nie wyświetlany
    1 = wyświetlane w kolumnie
    3 = wyświetlacza w opisie linii kolumny po opisie
    4 = wyświetlacza w opisie kolumnie za opis tylko wtedy, gdy nie jest pusty +DisplayOnPdf=Wyświetl na dokumencie PDF +IsAMeasureDesc=Czy wartość pola można skumulować, aby uzyskać sumę na liście? (Przykłady: 1 lub 0) +SearchAllDesc=Czy to pole jest używane do wyszukiwania za pomocą narzędzia szybkiego wyszukiwania? (Przykłady: 1 lub 0) +SpecDefDesc=Wpisz tutaj całą dokumentację, którą chcesz dostarczyć wraz z modułem, która nie jest jeszcze zdefiniowana w innych zakładkach. Możesz użyć .md lub lepszej, bogatej składni .asciidoc. +LanguageDefDesc=Wprowadź w tych plikach cały klucz i tłumaczenie dla każdego pliku językowego. +MenusDefDesc=Zdefiniuj tutaj menu dostarczane przez Twój moduł +DictionariesDefDesc=Zdefiniuj tutaj słowniki dostarczone przez Twój moduł +PermissionsDefDesc=Zdefiniuj tutaj nowe uprawnienia zapewniane przez Twój moduł +MenusDefDescTooltip=Menu dostarczane przez moduł / aplikację są zdefiniowane w tablicy $ this-> menu w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

    Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) menu są również widoczne w edytorze menu dostępnym dla administratorów na %s. +DictionariesDefDescTooltip=Słowniki dostarczane przez moduł / aplikację są zdefiniowane w tablicy $ this-> słowniki w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

    Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) słowniki są również widoczne w obszarze ustawień dla administratorów na %s. +PermissionsDefDescTooltip=Uprawnienia nadawane przez moduł / aplikację są zdefiniowane w tablicy $ this-> rights w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

    Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) uprawnienia są widoczne w domyślnej konfiguracji uprawnień %s. +HooksDefDesc=Zdefiniuj we właściwości module_parts ['hooks'] , w deskryptorze modułu, kontekst punktów zaczepienia, którymi chcesz zarządzać (listę kontekstów można znaleźć, wyszukując „ initHooksz0f17f17f17kod (a09a4b719f). plik przechwytujący służący do dodawania kodu funkcji przechwyconych (funkcje, które można znaleźć, wyszukując w kodzie podstawowym ' executeHooks '). +TriggerDefDesc=Zdefiniuj w pliku wyzwalacza kod, który chcesz wykonać dla każdego wykonywanego zdarzenia biznesowego. +SeeIDsInUse=Zobacz identyfikatory używane w Twojej instalacji +SeeReservedIDsRangeHere=Zobacz zakres zarezerwowanych identyfikatorów +ToolkitForDevelopers=Zestaw narzędzi dla programistów Dolibarr +TryToUseTheModuleBuilder=Jeśli znasz język SQL i PHP, możesz skorzystać z kreatora kreatora modułów natywnych.
    Włącz moduł %s i użyj kreatora, klikając w prawym górnym menu.
    Ostrzeżenie: to jest zaawansowana funkcja programisty, nie eksperymentuj w swojej witrynie produkcyjnej! +SeeTopRightMenu=Zobacz w prawym górnym menu +AddLanguageFile=Dodaj plik językowy +YouCanUseTranslationKey=Możesz tutaj użyć klucza, który jest kluczem tłumaczenia znalezionym w pliku językowym (patrz zakładka „Języki”) +DropTableIfEmpty=(Zniszcz stół, jeśli jest pusty) +TableDoesNotExists=Tabela %s nie istnieje +TableDropped=Tabela %s została usunięta +InitStructureFromExistingTable=Zbuduj ciąg tablicy struktury istniejącej tabeli +UseAboutPage=Wyłącz stronę z informacjami +UseDocFolder=Wyłącz folder dokumentacji +UseSpecificReadme=Użyj określonego pliku ReadMe +ContentOfREADMECustomized=Uwaga: zawartość pliku README.md została zastąpiona określoną wartością zdefiniowaną w ustawieniach modułu ModuleBuilder. +RealPathOfModule=Prawdziwa ścieżka modułu +ContentCantBeEmpty=Zawartość pliku nie może być pusta +WidgetDesc=Możesz tutaj generować i edytować widżety, które zostaną osadzone w Twoim module. +CSSDesc=Możesz tutaj wygenerować i edytować plik ze spersonalizowanym CSS osadzonym w Twoim module. +JSDesc=Możesz tutaj wygenerować i edytować plik ze spersonalizowanym Javascriptem osadzonym w Twoim module. +CLIDesc=Możesz tutaj wygenerować skrypty wiersza poleceń, które chcesz udostępnić w swoim module. +CLIFile=Plik CLI +NoCLIFile=Brak plików CLI +UseSpecificEditorName = Użyj określonej nazwy redaktora +UseSpecificEditorURL = Użyj określonego adresu URL edytora +UseSpecificFamily = Użyj określonej rodziny +UseSpecificAuthor = Użyj konkretnego autora +UseSpecificVersion = Użyj określonej wersji początkowej +IncludeRefGeneration=Odniesienie do obiektu musi być generowane automatycznie +IncludeRefGenerationHelp=Zaznacz tę opcję, jeśli chcesz dołączyć kod do automatycznego zarządzania generowaniem odwołania +IncludeDocGeneration=Chcę wygenerować dokumenty z obiektu +IncludeDocGenerationHelp=Jeśli to zaznaczysz, zostanie wygenerowany kod w celu dodania pola „Generuj dokument” do rekordu. +ShowOnCombobox=Pokaż wartość w combobox +KeyForTooltip=Klucz do podpowiedzi +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Nie można edytować +ForeignKey=Klucz obcy +TypeOfFieldsHelp=Typ pól:
    varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: względna ścieżka / do / classfile.class.php [: 1 [: filter]] („1” oznacza, że dodajemy przycisk + po kombinacji w celu utworzenia rekordu, „filter” może mieć wartość „status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)” na przykład) +AsciiToHtmlConverter=Konwerter Ascii na HTML +AsciiToPdfConverter=Konwerter ASCII na PDF +TableNotEmptyDropCanceled=Tabela nie jest pusta. Upuszczenie zostało anulowane. +ModuleBuilderNotAllowed=Kreator modułów jest dostępny, ale nie jest dozwolony dla użytkownika. diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 4705c1b057c..b67799df5fb 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Obszar zamówień klientów -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Obszar zamówień OrderCard=Karta zamówienia OrderId=ID zamówienia Order=Zamówienie @@ -11,23 +11,25 @@ OrderDate=Data zamówienia OrderDateShort=Data zamówienia OrderToProcess=Zamówienia do przetworzenia NewOrder=Nowe zamówienie -NewOrderSupplier=New Purchase Order +NewOrderSupplier=Nowe zamówienie ToOrder=Stwórz zamówienie MakeOrder=Stwórz zamówienie SupplierOrder=Zamówienie SuppliersOrders=Zamówienia +SaleOrderLines=Linie zamówień sprzedaży +PurchaseOrderLines=Wiersze zamówienia zakupów SuppliersOrdersRunning=Aktualne zamówienia -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process +CustomerOrder=Zamówienie +CustomersOrders=Zlecenia sprzedaży +CustomersOrdersRunning=Bieżące zamówienia sprzedaży +CustomersOrdersAndOrdersLines=Zamówienia sprzedaży i szczegóły zamówienia +OrdersDeliveredToBill=Zamówienia sprzedaży dostarczane do faktury +OrdersToBill=Dostarczone zamówienia sprzedaży +OrdersInProcess=Zamówienia sprzedaży w trakcie realizacji +OrdersToProcess=Zamówienia sprzedaży do przetworzenia SuppliersOrdersToProcess=Zamówienia do przetworzenia -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +SuppliersOrdersAwaitingReception=Zamówienia oczekujące na przyjęcie +AwaitingReception=Oczekiwanie na odbiór StatusOrderCanceledShort=Anulowano StatusOrderDraftShort=Szkic StatusOrderValidatedShort=Zatwierdzone @@ -69,17 +71,17 @@ ValidateOrder=Zatwierdź zamówienie UnvalidateOrder=Niezatwierdzone zamówienie DeleteOrder=Usuń zamówienie CancelOrder=Anuluj zamówienie -OrderReopened= Order %s re-open +OrderReopened= Zamów ponownie %s AddOrder=Stwórz zamówienie -AddPurchaseOrder=Create purchase order +AddPurchaseOrder=Utwórz zamówienie zakupu AddToDraftOrders=Dodaj do szkicu zamówienia ShowOrder=Pokaż zamówienie OrdersOpened=Zamówienia do przygotowania NoDraftOrders=Brak projektów zamówień NoOrder=Brak zamówienia NoSupplierOrder=Brak zamówień -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders +LastOrders=Najnowsze zamówienia sprzedaży %s +LastCustomerOrders=Najnowsze zamówienia sprzedaży %s LastSupplierOrders=Ostatnie %s zamówienia LastModifiedOrders=Ostatnie %s zmodyfikowane zamówienia AllOrders=Wszystkie zamówienia @@ -87,10 +89,10 @@ NbOfOrders=Liczba zleceń OrdersStatistics=Statystyki zamówień OrdersStatisticsSuppliers=Statystyki zamówień NumberOfOrdersByMonth=Liczba zamówień na miesiąc -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +AmountOfOrdersByMonthHT=Ilość zamówień według miesiąca (bez podatku) ListOfOrders=Lista zamówień CloseOrder=Zamknij zamówienie -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Czy na pewno chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można ustawić fakturowanie. ConfirmDeleteOrder=Czy jesteś pewien, że chcesz usunąć to zamówienie? ConfirmValidateOrder=Czy jesteś pewien, że chcesz potwierdzić to zamówienie pod nazwą %s? ConfirmUnvalidateOrder=Jesteś pewien, że chcesz przywrócić to zamówienie %s do statusu wersji roboczej? @@ -103,8 +105,8 @@ DraftSuppliersOrders=Szkice zamówień OnProcessOrders=Zamówienia w przygotowaniu RefOrder=Nr referencyjny zamówienia RefCustomerOrder=Powiązane zamówienia dla klienta -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplier=Nr ref. zamówienie dla dostawcy +RefOrderSupplierShort=Nr ref. dostawca zamówienia SendOrderByMail=Wyślij zamówienie pocztą ActionsOnOrder=Zdarzenia dla zamówienia NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności @@ -113,24 +115,24 @@ AuthorRequest=Autor wniosku UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. PaymentOrderRef=Płatność do zamówienia %s ConfirmCloneOrder=Jesteś pewien, że chcesz zduplikować zamówienie %s? -DispatchSupplierOrder=Receiving purchase order %s +DispatchSupplierOrder=Otrzymanie zamówienia zakupu %s FirstApprovalAlreadyDone=Wykonano pierwsze zatwierdzenie SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SupplierOrderReceivedInDolibarr=Zamówienie %s otrzymało %s +SupplierOrderSubmitedInDolibarr=Przesłano zamówienie %s +SupplierOrderClassifiedBilled=Zamówienie %s zostało rozliczone OtherOrders=Inne zamówienia ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SALESREPFOLL=Reprezentatywne kolejne zamówienie sprzedaży TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty TypeContact_commande_external_BILLING=Kontakt dla faktury klienta TypeContact_commande_external_SHIPPING=Kontakt klienta dla wysyłki TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatywne kolejne zamówienie zakupu TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty TypeContact_order_supplier_external_BILLING=Kontakt do faktury sprzedawcy TypeContact_order_supplier_external_SHIPPING=Kontakt z dostawcą -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_CUSTOMER=Kontakt z dostawcą po kolejnym zamówieniu Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_OrderNotChecked=Nie wybrano zamówienia do faktury @@ -141,11 +143,12 @@ OrderByEMail=Adres e-mail OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model +PDFEinsteinDescription=Kompletny model zamówienia (stara implementacja szablonu Eratosthene) +PDFEratostheneDescription=Kompletny model zamówienia PDFEdisonDescription=Prosty model celu -PDFProformaDescription=A complete Proforma invoice template +PDFProformaDescription=Kompletny szablon faktury Proforma CreateInvoiceForThisCustomer=Zamówienia na banknoty +CreateInvoiceForThisSupplier=Zamówienia na banknoty NoOrdersToInvoice=Brak zleceń rozliczanych CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia. OrderCreation=Tworzenie zamówienia @@ -154,11 +157,11 @@ OrderCreated=Twoje zamówienia zostały utworzone OrderFail=Podczas tworzenia zamówienia wystąpił błąd CreateOrders=Tworzenie zamówień ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +OptionToSetOrderBilledNotEnabled=Opcja z modułu Workflow, aby automatycznie ustawić zamówienie na „Zafakturowane” po walidacji faktury, nie jest włączona, więc po wygenerowaniu faktury będziesz musiał ręcznie ustawić status zamówień na „Zafakturowane”. +IfValidateInvoiceIsNoOrderStayUnbilled=Jeśli weryfikacja faktury to „Nie”, zamówienie pozostanie w stanie „Niezafakturowane” do momentu potwierdzenia faktury. +CloseReceivedSupplierOrdersAutomatically=Zamknij zamówienie do statusu „%s” automatycznie, jeśli otrzymane zostaną wszystkie produkty. +SetShippingMode=Ustaw tryb wysyłki +WithReceptionFinished=Po zakończeniu odbioru #### supplier orders status StatusSupplierOrderCanceledShort=Anulowany StatusSupplierOrderDraftShort=Projekt diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 22befcd2e4c..382cac1dde8 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -3,47 +3,47 @@ SecurityCode=Kod zabezpieczający NumberingShort=N° Tools=Narzędzia TMenuTools=Narzędzia -ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. +ToolsDesc=Wszystkie narzędzia, które nie są zawarte w innych pozycjach menu, są tutaj zgrupowane.
    Wszystkie narzędzia są dostępne w lewym menu. Birthday=Urodziny BirthdayAlertOn=urodziny wpisu aktywnych BirthdayAlertOff=urodziny wpisu nieaktywne -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. +TransKey=Tłumaczenie klucza TransKey +MonthOfInvoice=Miesiąc (numer 1-12) daty faktury +TextMonthOfInvoice=Miesiąc (tekst) daty faktury +PreviousMonthOfInvoice=Poprzedni miesiąc (numer 1-12) od daty faktury +TextPreviousMonthOfInvoice=Poprzedni miesiąc (tekst) daty faktury +NextMonthOfInvoice=Kolejny miesiąc (numer 1-12) od daty wystawienia faktury +TextNextMonthOfInvoice=Kolejny miesiąc (tekst) od daty faktury +PreviousMonth=Poprzedni miesiac +CurrentMonth=Obecny miesiąc +ZipFileGeneratedInto=Plik ZIP wygenerowany w %s . +DocFileGeneratedInto=Plik doc wygenerowany w %s . JumpToLogin=Rozłączono. Idź do strony logowania... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date +MessageForm=Wiadomość na formularzu płatności online +MessageOK=Komunikat na stronie zwrotów potwierdzonej płatności +MessageKO=Komunikat na stronie zwrotów dotyczący anulowanej płatności +ContentOfDirectoryIsNotEmpty=Zawartość tego katalogu nie jest pusta. +DeleteAlsoContentRecursively=Zaznacz, aby usunąć rekursywnie całą zawartość +PoweredBy=Obsługiwane przez +YearOfInvoice=Rok daty faktury +PreviousYearOfInvoice=Poprzedni rok od daty wystawienia faktury +NextYearOfInvoice=Kolejny rok od daty wystawienia faktury DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem) DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +GraphInBarsAreLimitedToNMeasures=Grafika jest ograniczona do taktów %s w trybie „Bars”. Zamiast tego automatycznie wybrano tryb „Linie”. +OnlyOneFieldForXAxisIsPossible=Obecnie możliwe jest tylko 1 pole jako oś X. Wybrano tylko pierwsze wybrane pole. +AtLeastOneMeasureIsRequired=Wymagane jest co najmniej 1 pole do pomiaru +AtLeastOneXAxisIsRequired=Wymagane jest co najmniej 1 pole dla osi X. +LatestBlogPosts=Najnowsze posty na blogu +Notify_ORDER_VALIDATE=Zamówienie sprzedaży zostało zatwierdzone +Notify_ORDER_SENTBYMAIL=Zamówienie sprzedaży wysłane pocztą +Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie wysłane e-mailem +Notify_ORDER_SUPPLIER_VALIDATE=Zarejestrowano zamówienie zakupu +Notify_ORDER_SUPPLIER_APPROVE=Zatwierdzono zamówienie zakupu +Notify_ORDER_SUPPLIER_REFUSE=Zamówienie zostało odrzucone Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Oferta klienta zamknięta i podpisana +Notify_PROPAL_CLOSE_REFUSED=Zamknięta propozycja klienta odrzucona Notify_PROPAL_SENTBYMAIL=Propozycja handlowa wysłana za pośrednictwem wiadomości email Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt @@ -52,16 +52,16 @@ Notify_COMPANY_CREATE=Kontrahent utworzony Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie Notify_BILL_VALIDATE=Faktura klienta zatwierdzona Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Zapłacono fakturę klienta Notify_BILL_CANCEL=Faktura klienta anulowana Notify_BILL_SENTBYMAIL=Faktura klienta wysyłana za pośrednictwem wiadomości email -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Zatwierdzona faktura dostawcy +Notify_BILL_SUPPLIER_PAYED=Zapłacono fakturę dostawcy +Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawcy wysłana pocztą +Notify_BILL_SUPPLIER_CANCELED=Faktura dostawcy anulowana Notify_CONTRACT_VALIDATE=Umowa zatwierdzona Notify_FICHINTER_VALIDATE=Interwencja zatwierdzona -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_ADD_CONTACT=Dodano kontakt do interwencji Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzona Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą @@ -74,46 +74,47 @@ Notify_PROJECT_CREATE=Stworzenie projektu Notify_TASK_CREATE=Zadanie utworzone Notify_TASK_MODIFY=Zadanie zmodyfikowane Notify_TASK_DELETE=Zadanie usunięte -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +Notify_EXPENSE_REPORT_VALIDATE=Raport z wydatków zweryfikowany (wymagana akceptacja) +Notify_EXPENSE_REPORT_APPROVE=Zatwierdzono raport wydatków +Notify_HOLIDAY_VALIDATE=Wniosek urlopowy został zatwierdzony (wymagana akceptacja) +Notify_HOLIDAY_APPROVE=Prośba o opuszczenie została zatwierdzona +Notify_ACTION_CREATE=Dodano akcję do agendy SeeModuleSetup=Zobacz konfigurację modułu% s NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
    This is a test mail sent to __EMAIL__ (the word test must be in bold).
    The lines are separated by a carriage return.

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

    This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +NbOfActiveNotifications=Liczba powiadomień (liczba e-maili do odbiorców) +PredefinedMailTest=__(Cześć)__\nTo jest wiadomość testowa wysłana na adres __EMAIL__.\nWiersze są oddzielone znakiem powrotu karetki.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Witaj) __
    To jest test wiadomość wysłana na adres __EMAIL__ (słowo test musi być pogrubione).
    Wiersze są oddzielone znakiem powrotu karetki.

    __USER_SIGNATURE__ +PredefinedMailContentContract=__(Cześć)__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Cześć)__\n\nW załączeniu faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Cześć)__\n\nPrzypominamy, że wydaje się, że faktura __REF__ nie została zapłacona. Dla przypomnienia dołączamy kopię faktury.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Cześć)__\n\nW załączeniu propozycja handlowa __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Cześć)__\n\nW załączeniu zapytanie o cenę __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Cześć)__\n\nW załączeniu zamówienie __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Cześć)__\n\nW załączeniu przesyłamy nasze zamówienie __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Cześć)__\n\nW załączeniu faktura __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Cześć)__\n\nW załączeniu przesyłka __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Cześć)__\n\nW załączeniu interwencja __REF__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Możesz kliknąć poniższy link, aby dokonać płatności, jeśli nie została jeszcze wykonana.\n\n%s\n\n +PredefinedMailContentGeneric=__(Cześć)__\n\n\n__(Z poważaniem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Przypomnienie o wydarzeniu „__EVENT_LABEL__” w dniu __EVENT_DATE__ o __EVENT_TIME__

    To jest wiadomość automatyczna, proszę nie odpowiadać. +DemoDesc=Dolibarr to kompaktowy ERP / CRM obsługujący kilka modułów biznesowych. Demo pokazujące wszystkie moduły nie ma sensu, ponieważ taki scenariusz nigdy się nie zdarzy (kilkaset dostępnych). Tak więc dostępnych jest kilka profili demonstracyjnych. ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=... lub stwórz własny profil
    (ręczny wybór modułu) DemoFundation=Zarządzanie członkami fundacji DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji DemoCompanyServiceOnly=Firma lub freelancer sprzedający tylko swoje usługi DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products +DemoCompanyProductAndStocks=Kupuj produkty w punkcie sprzedaży +DemoCompanyManufacturing=Firma produkująca produkty DemoCompanyAll=Firma z kilkoma aktywnościami (wszystkie główne moduły) CreatedBy=Utworzone przez %s ModifiedBy=Zmodyfikowane przez %s ValidatedBy=Zatwierdzone przez %s +SignedBy=Podpisano przez %s ClosedBy=Zamknięte przez %s CreatedById=ID użytkownika który stworzył ModifiedById=ID użytkownika, który dokonał ostatnich zmian @@ -139,7 +140,7 @@ Right=Prawo CalculatedWeight=Obliczona waga CalculatedVolume=Obliczona wartość Weight=Waga -WeightUnitton=ton +WeightUnitton=tona WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -175,48 +176,48 @@ SizeUnitinch=cal SizeUnitfoot=stopa SizeUnitpoint=punkt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Ten formularz umożliwia zażądanie nowego hasła. Zostanie on wysłany na Twój adres e-mail.
    Zmiana zacznie obowiązywać po kliknięciu linku potwierdzającego w wiadomości e-mail.
    Sprawdź swoją skrzynkę odbiorczą. BackToLoginPage=Powrót do strony logowania AuthenticationDoesNotAllowSendNewPassword=Uwierzytelnianie w trybie %s.
    W tym trybie Dolibarr nie może znać ani zmienić hasła.
    Skontaktuj się z administratorem systemu, jeśli chcesz zmienić swoje hasło. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Zainstaluj lub włącz bibliotekę GD w instalacji PHP, aby użyć tej opcji. ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
    Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Demo Dolibarr ERP/CRM StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders +StatsByNumberOfEntities=Statystyki dotyczące liczby podmiotów polecających (nr faktury lub zamówienia ...) +NumberOfProposals=Liczba propozycji +NumberOfCustomerOrders=Liczba zamówień sprzedaży NumberOfCustomerInvoices=Ilość faktur klientów -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +NumberOfSupplierProposals=Liczba propozycji dostawców +NumberOfSupplierOrders=Liczba zamówień +NumberOfSupplierInvoices=Liczba faktur od dostawcy +NumberOfContracts=Liczba umów +NumberOfMos=Liczba zleceń produkcyjnych +NumberOfUnitsProposals=Liczba jednostek w propozycjach +NumberOfUnitsCustomerOrders=Liczba jednostek w zamówieniach sprzedaży +NumberOfUnitsCustomerInvoices=Liczba jednostek na fakturach klienta +NumberOfUnitsSupplierProposals=Liczba jednostek w propozycjach dostawców +NumberOfUnitsSupplierOrders=Liczba jednostek w zamówieniach zakupu +NumberOfUnitsSupplierInvoices=Liczba jednostek na fakturach dostawcy +NumberOfUnitsContracts=Liczba jednostek objętych kontraktami +NumberOfUnitsMos=Liczba jednostek do wyprodukowania w zleceniach produkcyjnych +EMailTextInterventionAddedContact=Przypisano Ci nową interwencję %s. EMailTextInterventionValidated=Interwencja %s zatwierdzona -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextInvoiceValidated=Faktura %s została zweryfikowana. +EMailTextInvoicePayed=Faktura %s została zapłacona. +EMailTextProposalValidated=Oferta %s została zweryfikowana. +EMailTextProposalClosedSigned=Wniosek %s został zamknięty i podpisany. +EMailTextOrderValidated=Zamówienie %s zostało zweryfikowane. +EMailTextOrderApproved=Zamówienie %s zostało zatwierdzone. +EMailTextOrderValidatedBy=Zamówienie %s zostało zarejestrowane przez %s. +EMailTextOrderApprovedBy=Zamówienie %s zostało zatwierdzone przez %s. +EMailTextOrderRefused=Zamówienie %s zostało odrzucone. +EMailTextOrderRefusedBy=Zamówienie %s zostało odrzucone przez %s. +EMailTextExpeditionValidated=Wysyłka %s została zweryfikowana. +EMailTextExpenseReportValidated=Raport z wydatków %s został zweryfikowany. +EMailTextExpenseReportApproved=Raport z wydatków %s został zatwierdzony. +EMailTextHolidayValidated=Wniosek o opuszczenie %s został zatwierdzony. +EMailTextHolidayApproved=Wniosek o urlop %s został zatwierdzony. +EMailTextActionAdded=Akcja %s została dodana do porządku obrad. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienie ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -224,7 +225,7 @@ NewLength=Nowa szerokość NewHeight=Nowa waga NewSizeAfterCropping=Nowy rozmiar po przycięciu DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=To narzędzie zostało zaprojektowane, aby pomóc Ci zmienić rozmiar lub przyciąć obraz. To są informacje o aktualnie edytowanym obrazie ImageEditor=Edytor obrazów YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: @@ -237,31 +238,32 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plik jest za duży PleaseBePatient=Proszę o cierpliwość... -NewPassword=New password +NewPassword=Nowe hasło ResetPassword=Resetuj hasło -RequestToResetPasswordReceived=A request to change your password has been received. +RequestToResetPasswordReceived=Otrzymano prośbę o zmianę hasła. NewKeyIs=To są twoje nowe klucze do logowania NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie ClickHereToGoTo=Kliknij tutaj, aby przejść do %s YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny. IfAmountHigherThan=Jeśli kwota wyższa niż %s SourcesRepository=Źródła dla repozytorium -Chart=Chart +Chart=Wykres PassEncoding=Kodowanie hasła PermissionsAdd=Uprawnienia dodane PermissionsDelete=Uprawnienia usunięte YourPasswordMustHaveAtLeastXChars=Twoje hasło musi składać się z %s znaków YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
    Use a space to enter different ranges.
    Example: 8-12 14-18 -PrefixSession=Prefix for session ID +ApplicantIpAddress=Adres IP wnioskodawcy +SMSSentTo=SMS wysłany na numer %s +MissingIds=Brakujące identyfikatory +ThirdPartyCreatedByEmailCollector=Strona trzecia utworzona przez moduł zbierający wiadomości e-mail z wiadomości e-mail MSGID %s +ContactCreatedByEmailCollector=Kontakt / adres utworzony przez kolektora poczty e-mail z wiadomości e-mail MSGID %s +ProjectCreatedByEmailCollector=Projekt utworzony przez kolektor poczty e-mail z wiadomości e-mail MSGID %s +TicketCreatedByEmailCollector=Bilet utworzony przez zbierającego wiadomości e-mail z wiadomości e-mail MSGID %s +OpeningHoursFormatDesc=Użyj - aby oddzielić godziny otwarcia i zamknięcia.
    Użyj spacji, aby wprowadzić różne zakresy.
    Przykład: 8-12 14-18 +PrefixSession=Prefiks identyfikatora sesji ##### Export ##### ExportsArea=Wywóz obszarze @@ -271,20 +273,20 @@ LibraryVersion=Wersja biblioteki ExportableDatas=Eksport danych NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia) ##### External sites ##### -WebsiteSetup=Setup of module website +WebsiteSetup=Konfiguracja strony internetowej modułu WEBSITE_PAGEURL=Link strony WEBSITE_TITLE=Tytuł WEBSITE_DESCRIPTION=Opis -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_IMAGE=Wizerunek +WEBSITE_IMAGEDesc=Względna ścieżka nośnika obrazu. Możesz pozostawić to pole puste, ponieważ jest rzadko używane (może być używane przez zawartość dynamiczną do wyświetlania miniatury na liście postów na blogu). Użyj __WEBSITE_KEY__ w ścieżce, jeśli ścieżka zależy od nazwy witryny (na przykład: obraz / __ WEBSITE_KEY __ / historie / mójimage.png). WEBSITE_KEYWORDS=Słowa kluczowe -LinesToImport=Lines to import +LinesToImport=Linie do zaimportowania -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze... +MemoryUsage=Zużycie pamięci +RequestDuration=Czas trwania zapytania +ProductsPerPopularity=Produkty / usługi według popularności +PopuProp=Produkty / usługi według popularności w propozycjach +PopuCom=Produkty / usługi według popularności w Zamówieniach +ProductStatistics=Statystyki produktów / usług +NbOfQtyInOrders=Ilość w zamówieniach +SelectTheTypeOfObjectToAnalyze=Wybierz typ obiektu do analizy ... diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 35d92225276..8fd61acd09e 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Użyj lot / numer seryjny -ProductStatusOnBatch=Tak (lot / numer seryjny wymagany) +ProductStatusOnBatch=Tak (wymagana partia) +ProductStatusOnSerial=Tak (wymagany unikalny numer seryjny) ProductStatusNotOnBatch=Nie (lot / numer seryjny nie wykorzystany) -ProductStatusOnBatchShort=Tak +ProductStatusOnBatchShort=Partia +ProductStatusOnSerialShort=Seryjny ProductStatusNotOnBatchShort=Nie Batch=Lot/Serial atleast1batchfield=Data wykorzystania lub data sprzedaży lub Lot / Numer seryjny @@ -16,9 +18,18 @@ printEatby=Wykorzystaj po: %s printSellby=Sprzedaj po: %s printQty=Ilość: %d AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=Kiedy moduł Grupa Produktów/Numer Seryjny jest włączony, automatyczne zmniejszenie stanu magazynowego jest wymuszone do 'Zmniejszenia fizycznego stanu magazynowego przy zatwierdzeniu wysyłki' i automatyczne zwiększenie stanu magazynowego jest wymuszone do 'Zwiększenia fizycznego stanu magazynowego przy ręcznym wysyłaniu produktów do magazynu' i nie może być edytowane. Inne opcje mogą być zmienione dowolnie. ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego ProductLotSetup=Konfiguracja modułu lot/seria ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot StockDetailPerBatch=Szczegóły zapasu po locie +SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych partiami +BatchSerialNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych według numerów seryjnych +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 3317f16ba9a..7abe05286d0 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -17,16 +17,16 @@ Create=Utwórz Reference=Nr referencyjny NewProduct=Nowy produkt NewService=Nowa usługa -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +ProductVatMassChange=Globalna aktualizacja podatku VAT +ProductVatMassChangeDesc=To narzędzie aktualizuje stawkę VAT zdefiniowaną dla WSZYSTKIE produktów i usług! MassBarcodeInit=Masowa inicjalizacja kodów kreskowych MassBarcodeInitDesc=Strona ta może być używana do wygenerowania kodu kreskowego dla obiektów nie posiadających zdefiniowanego kodu. Sprawdź wcześniej, czy ustawienia modułu kodu kreskowego jest kompletna. ProductAccountancyBuyCode=Kod księgowy (zakup) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancyBuyIntraCode=Kod księgowy (zakup wewnątrzwspólnotowy) +ProductAccountancyBuyExportCode=Kod księgowy (import zakupów) ProductAccountancySellCode=Kod księgowy (sprzedaż) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Kod księgowy (sprzedaż wewnątrzwspólnotowa) +ProductAccountancySellExportCode=Kod księgowy (sprzedaż eksport) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Usługi tylko na sprzedaż ServicesOnPurchaseOnly=Usługi tylko do zakupu ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Najnowsze zmodyfikowane produkty / usługi %s LastRecordedProducts=Ostatnie %s zarejestrowanych produktów LastRecordedServices=Ostatnie %s zarejestrowanych usług CardProduct0=Produkt @@ -68,18 +68,18 @@ ProductStatusNotOnBuyShort=Nie do zakupu UpdateVAT=Uaktualnij VAT UpdateDefaultPrice=Uaktualnij domyślną cenę UpdateLevelPrices=Uaktualnij ceny dla każdego poziomu -AppliedPricesFrom=Applied from +AppliedPricesFrom=Zastosowano od SellingPrice=Cena sprzedaży SellingPriceHT=Cena sprzedaży (Bez VAT) SellingPriceTTC=Cena sprzedaży (z podatkiem) SellingMinPriceTTC=Minimalna cena sprzedaży (z podatkiem) -CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. +CostPriceDescription=To pole ceny (bez podatku) może służyć do przechowywania średniej kwoty, jaką ten produkt kosztuje dla Twojej firmy. Może to być każda cena, którą sam obliczysz, na przykład ze średniej ceny zakupu plus średni koszt produkcji i dystrybucji. +CostPriceUsage=Wartość tę można wykorzystać do obliczenia depozytu zabezpieczającego. SoldAmount=Sprzedana ilość PurchasedAmount=Zakupiona ilość NewPrice=Nowa cena -MinPrice=Min. sell price -EditSellingPriceLabel=Edit selling price label +MinPrice=Min. Cena sprzedaży +EditSellingPriceLabel=Edytuj etykietę ceny sprzedaży CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatusClosed=Zamknięte ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje. @@ -96,7 +96,7 @@ ServicesArea=Obszar usług ListOfStockMovements=Wykaz przesunięć magazynowych BuyingPrice=Cena zakupu PriceForEachProduct=Produkt z konkretną ceną -SupplierCard=Vendor card +SupplierCard=Karta sprzedawcy PriceRemoved=Cena usunięta BarCode=Kod kreskowy BarcodeType=Typ kodu kreskowego @@ -104,25 +104,25 @@ SetDefaultBarcodeType=Ustaw typ kodu kreskowego BarcodeValue=Wartość kodu kreskowego NoteNotVisibleOnBill=Notatka (nie widoczna na fakturach, ofertach...) ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +FillWithLastServiceDates=Wpisz daty ostatniej linii serwisowej +MultiPricesAbility=Wiele segmentów cenowych na produkt / usługę (każdy klient jest w jednym segmencie cenowym) MultiPricesNumPrices=Ilość cen -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +DefaultPriceType=Podstawa cen domyślnych (z i bez podatku) przy dodawaniu nowych cen sprzedaży +AssociatedProductsAbility=Enable Kits (zestaw kilku produktów) +VariantsAbility=Włącz warianty (odmiany produktów, na przykład kolor, rozmiar) +AssociatedProducts=Zestawy +AssociatedProductsNumber=Liczba produktów tworzących ten zestaw ParentProductsNumber=Liczba dominującej opakowaniu produktu ParentProducts=Produkt macieżysty -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Jeśli 0, ten produkt nie jest zestawem +IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, ten produkt nie jest używany przez żaden zestaw KeywordFilter=Filtr słów kluczowych CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania NoMatchFound=Nie znaleziono odpowiednika ListOfProductsServices=Lista produktów/usług -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=Lista produktów / usług wchodzących w skład tego zestawu +ProductParentList=Lista zestawów zawierających ten produkt jako składnik ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego DeleteProduct=Usuń produkt/usługę ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt/usługę? @@ -134,20 +134,21 @@ ImportDataset_service_1=Usługi DeleteProductLine=Usuń linię produktu ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktu? ProductSpecial=Specjalne -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service +QtyMin=Ilość minimalna +PriceQtyMin=Cena ilość min. +PriceQtyMinCurrency=Cena (waluta) za tę ilość. (bez rabatu) +VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy / produktu) +DiscountQtyMin=Rabat na tę ilość. +NoPriceDefinedForThisSupplier=Brak zdefiniowanej ceny / ilości dla tego dostawcy / produktu +NoSupplierPriceDefinedForThisProduct=Dla tego produktu nie określono ceny / ilości dostawcy +PredefinedItem=Wstępnie zdefiniowany przedmiot +PredefinedProductsToSell=Predefiniowany produkt +PredefinedServicesToSell=Usługa predefiniowana PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży PredefinedProductsToPurchase=Predefiniowane produkty do zakupu PredefinedServicesToPurchase=Predefiniowane usługi do zakupu -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services +PredefinedProductsAndServicesToPurchase=Wstępnie zdefiniowane produkty / usługi do zakupu +NotPredefinedProducts=Niezdefiniowane produkty / usługi GenerateThumb=Wygeneruj miniaturkę ServiceNb=Usługa #%s ListProductServiceByPopularity=Lista produktów/usług ze względu na popularność @@ -156,10 +157,10 @@ ListServiceByPopularity=Wykaz usług ze względu na popularność Finished=Produkty wytwarzane RowMaterial=Surowiec ConfirmCloneProduct=Czy na pewno chcesz powielić produkt lub usługę %s? -CloneContentProduct=Clone all main information of product/service +CloneContentProduct=Sklonuj wszystkie główne informacje o produkcie / usłudze ClonePricesProduct=Powiel ceny -CloneCategoriesProduct=Clone tags/categories linked -CloneCompositionProduct=Clone virtual product/service +CloneCategoriesProduct=Klonuj tagi / kategorie połączone +CloneCompositionProduct=Sklonuj wirtualny produkt / usługę CloneCombinationsProduct=Powiel warianty produktu ProductIsUsed=Ten produkt jest używany NewRefForClone=Referencja nowego produktu/usługi @@ -167,14 +168,14 @@ SellingPrices=Cena sprzedaży BuyingPrices=Cena zakupu CustomerPrices=Ceny klienta SuppliersPrices=Ceny dostawców -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code +SuppliersPricesOfProductsOrServices=Ceny dostawców (produktów lub usług) +CustomCode=Cła | Towar | Kod HS CountryOrigin=Kraj pochodzenia -RegionStateOrigin=Region origin -StateOrigin=State|Province origin -Nature=Nature of product (material/finished) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or finished product +RegionStateOrigin=Region pochodzenia +StateOrigin=Stan | prowincja +Nature=Charakter produktu (materiał / wykończenie) +NatureOfProductShort=Charakter produktu +NatureOfProductDesc=Surowiec lub gotowy produkt ShortLabel=Krótka etykieta Unit=Jednostka p=jedn. @@ -198,7 +199,7 @@ m3=m³ liter=litr l=l unitP=Sztuka -unitSET=Set +unitSET=Zestaw unitS=Sekunda unitH=Godzina unitD=Dzień @@ -208,7 +209,7 @@ unitLM=Metr bieżący unitM2=Metr kwadratowy unitM3=Metr sześcienny unitL=Litr -unitT=ton +unitT=tona unitKG=kg unitG=Gram unitMG=mg @@ -219,7 +220,7 @@ unitDM=dm unitCM=cm unitMM=mm unitFT=ft -unitIN=in +unitIN=w unitM2=Metr kwadratowy unitDM2=dm² unitCM2=cm² @@ -240,18 +241,18 @@ CurrentProductPrice=Aktualna cena AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu/usługi AlwaysUseFixedPrice=Zastosuj stałą cenę PriceByQuantity=Różne ceny według ilości -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Wyłącz ceny według ilości PriceByQuantityRange=Zakres ilości -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +MultipriceRules=Ceny automatyczne za segment +UseMultipriceRules=Użyj reguł segmentów cenowych (zdefiniowanych w konfiguracji modułu produktu), aby automatycznie obliczyć ceny wszystkich innych segmentów zgodnie z pierwszym segmentem PercentVariationOver=%% Zmiany na% s PercentDiscountOver=%% Rabatu na% s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +KeepEmptyForAutoCalculation=Pozostaw puste, aby to było obliczane automatycznie na podstawie wagi lub objętości produktów +VariantRefExample=Przykłady: COL, SIZE +VariantLabelExample=Przykłady: kolor, rozmiar ### composition fabrication Build=Produkcja -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Produkty i ceny w każdym segmencie cenowym ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny) ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem ServiceSellByQuarterHT=Kwartalne obroty na usłuigach przed opodatkowaniem @@ -260,48 +261,48 @@ Quarter2=2-i Kwartał Quarter3=3-i Kwartał Quarter4=4-y Kwartał BarCodePrintsheet=Drukuj kod kreskowy -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +PageToGenerateBarCodeSheets=Za pomocą tego narzędzia możesz drukować arkusze naklejek z kodami kreskowymi. Wybierz format strony z naklejkami, typ kodu kreskowego i wartość kodu kreskowego, a następnie kliknij przycisk %s . NumberOfStickers=Ilość naklejek do wydrukowania na stronie PrintsheetForOneBarCode=Wydrukuj kilka naklejek dla kodu kreskowego BuildPageToPrint=Generowanie strony do druku FillBarCodeTypeAndValueManually=Wypełnij typ kodu kreskowego i wartość ręcznie. FillBarCodeTypeAndValueFromProduct=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego produktu. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +FillBarCodeTypeAndValueFromThirdParty=Wypełnij typ i wartość kodu kreskowego z kodu kreskowego strony trzeciej. +DefinitionOfBarCodeForProductNotComplete=Definicja typu lub wartości kodu kreskowego niekompletna dla produktu %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definicja typu lub wartości kodu kreskowego niekompletnego dla strony trzeciej %s. +BarCodeDataForProduct=Informacje o kodzie kreskowym produktu %s: +BarCodeDataForThirdparty=Informacje o kodzie kreskowym strony trzeciej %s: +ResetBarcodeForAllRecords=Zdefiniuj wartość kodu kreskowego dla całego rekordu (spowoduje to również zresetowanie wartości kodu kreskowego już zdefiniowanej z nowymi wartościami) PriceByCustomer=Różne ceny dla każdego klienta -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices +PriceCatalogue=Pojedyncza cena sprzedaży za produkt / usługę +PricingRule=Zasady dotyczące cen sprzedaży AddCustomerPrice=Dodaj cenę dla klienta ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta MinimumPriceLimit=Cena minimalna nie może być niższa niż %s -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=Minimalna zalecana cena to: %s PriceExpressionEditor=Edytor Cena wyraz PriceExpressionSelected=Wybrany wyraz cena PriceExpressionEditorHelp1="Cena = 2 + 2" lub "2 + 2" dla ustalenia ceny. Użyj; oddzielić wyrażeń PriceExpressionEditorHelp2=Możesz uzyskać dostęp ExtraFields ze zmiennymi jak # extrafield_myextrafieldkey # i zmiennych globalnych z # global_mycode # -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=Zarówno w cenach produktów / usług, jak i dostawców dostępne są następujące zmienne:
    # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # +PriceExpressionEditorHelp4=Tylko w cenie produktu / usługi: # provider_min_price #
    Tylko w cenach dostawcy: # provider_quantity # and # provider_tva_tx # a09a4b739f17f8z PriceExpressionEditorHelp5=Dostępne wartości globalne: PriceMode=Tryb Cena PriceNumeric=Liczba DefaultPrice=Domyśla cena -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Dziennik poprzednich cen domyślnych ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej -ComposedProduct=Child products +ComposedProduct=Produkty dla dzieci MinSupplierPrice=Minimalna cena zakupu -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimalna cena sprzedaży DynamicPriceConfiguration=Konfiguracja dynamicznych cen -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater +DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić firmie Dolibarr automatyczną aktualizację wartości. +AddVariable=Dodaj zmienną +AddUpdater=Dodaj Updater GlobalVariables=Zmienne globalne -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables +VariableToUpdate=Zmienna do aktualizacji +GlobalVariableUpdaters=Zewnętrzne aktualizatory zmiennych GlobalVariableUpdaterType0=Dane JSON GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości, GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -313,38 +314,38 @@ LastUpdated=Ostatnia aktualizacja CorrectlyUpdated=Poprawnie zaktualizowane PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest PropalMergePdfProductChooseFile=Wybież plik PDF -IncludingProductWithTag=Dołącz produkt / usługę z tagiem +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Jednostka -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes +NbOfQtyInProposals=Ilość w propozycjach +ClinkOnALinkOfColumn=Kliknij link do kolumny %s, aby uzyskać szczegółowy widok ... +ProductsOrServicesTranslations=Tłumaczenia produktów / usług +TranslatedLabel=Przetłumaczona etykieta +TranslatedDescription=Przetłumaczony opis +TranslatedNote=Przetłumaczone notatki ProductWeight=Waga dla 1 produktu ProductVolume=Objętość 1 produktu WeightUnits=Jednostka wagi VolumeUnits=Jednostka objętości -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit +WidthUnits=Jednostka szerokości +LengthUnits=Jednostka długości +HeightUnits=Jednostka wysokości +SurfaceUnits=Jednostka powierzchniowa SizeUnits=Jednostka rozmiaru DeleteProductBuyPrice=Usuń cenę zakupu -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product +ConfirmDeleteProductBuyPrice=Czy na pewno chcesz usunąć tę cenę zakupu? +SubProduct=Produkt podrzędny ProductSheet=Arkusz produktu ServiceSheet=Arkusz usługi -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +PossibleValues=Możliwa wartość +GoOnMenuToCreateVairants=Przejdź do menu %s - %s, aby przygotować warianty atrybutów (takie jak kolory, rozmiar, ...) +UseProductFournDesc=Dodaj funkcję definiowania opisów produktów zdefiniowanych przez dostawców oprócz opisów dla klientów +ProductSupplierDescription=Opis dostawcy produktu +UseProductSupplierPackaging=Użyj opakowania w cenach dostawcy (przelicz ilości zgodnie z opakowaniem ustawionym na cenie dostawcy podczas dodawania / aktualizowania linii w dokumentach dostawcy) +PackagingForThisProduct=Opakowanie +PackagingForThisProductDesc=Na zamówienie dostawcy automatycznie zamówisz tę ilość (lub wielokrotność tej ilości). Nie może być mniejsza niż minimalna ilość zakupu +QtyRecalculatedWithPackaging=Ilość linii została przeliczona zgodnie z opakowaniem dostawcy #Attributes VariantAttributes=Atrybuty wariantu @@ -352,46 +353,46 @@ ProductAttributes=Atrybuty wariantu dla produktów ProductAttributeName=Atrybut wariantu %s ProductAttribute=Atrybut wariantu ProductAttributeDeleteDialog=Czy jesteś pewien, że chcesz usunąć ten atrybut? Wszystkie wartości zostaną usunięte -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Czy na pewno chcesz usunąć wartość „%s” z odniesieniem „%s” tego atrybutu? ProductCombinationDeleteDialog=Czy jesteś pewien, że chcesz usunąć wariant produktu "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinationAlreadyUsed=Wystąpił błąd podczas usuwania wariantu. Sprawdź, czy nie jest używany w żadnym obiekcie ProductCombinations=Warianty -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +PropagateVariant=Propaguj warianty +HideProductCombinations=Ukryj wariant produktów w selektorze produktów ProductCombination=Wariant NewProductCombination=Nowy wariant EditProductCombination=Edycja wariantu NewProductCombinations=Nowe warianty -EditProductCombinations=Editing variants -SelectCombination=Select combination +EditProductCombinations=Edycja wariantów +SelectCombination=Wybierz kombinację ProductCombinationGenerator=Generator wariantów -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact +Features=funkcje +PriceImpact=Wpływ na cenę +ImpactOnPriceLevel=Wpływ na poziom cen %s +ApplyToAllPriceImpactLevel= Zastosuj na wszystkich poziomach +ApplyToAllPriceImpactLevelHelp=Klikając tutaj, ustawiasz taki sam wpływ ceny na wszystkich poziomach +WeightImpact=Wpływ na wagę NewProductAttribute=Nowy atrybut NewProductAttributeValue=Nowa wartość atrybutu -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products +ErrorCreatingProductAttributeValue=Wystąpił błąd podczas tworzenia wartości atrybutu. Może to być spowodowane tym, że istnieje już wartość z tym odniesieniem +ProductCombinationGeneratorWarning=Jeśli będziesz kontynuować, przed wygenerowaniem nowych wariantów wszystkie poprzednie zostaną USUNIĘTE. Już istniejące zostaną zaktualizowane o nowe wartości +TooMuchCombinationsWarning=Generowanie wielu wariantów może skutkować dużym obciążeniem procesora i pamięci, a Dolibarr nie będzie w stanie ich utworzyć. Włączenie opcji „%s” może pomóc zmniejszyć użycie pamięci. +DoNotRemovePreviousCombinations=Nie usuwaj poprzednich wariantów +UsePercentageVariations=Użyj odchyleń procentowych +PercentageVariation=Odchylenie procentowe +ErrorDeletingGeneratedProducts=Wystąpił błąd podczas próby usunięcia istniejących wariantów produktu +NbOfDifferentValues=Liczba różnych wartości +NbProducts=Liczba produktów ParentProduct=Produkt macieżysty -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found +HideChildProducts=Ukryj warianty produktów +ShowChildProducts=Pokaż warianty produktów +NoEditVariants=Przejdź do karty produktu nadrzędnego i edytuj wpływ cen wariantów na karcie wariantów +ConfirmCloneProductCombinations=Czy chcesz skopiować wszystkie warianty produktu do innego produktu macierzystego z podanym numerem referencyjnym? +CloneDestinationReference=Numer referencyjny produktu docelowego +ErrorCopyProductCombinations=Wystąpił błąd podczas kopiowania wariantów produktu +ErrorDestinationProductNotFound=Nie znaleziono produktu docelowego ErrorProductCombinationNotFound=Wariant produktu nie znaleziony -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination +ActionAvailableOnVariantProductOnly=Akcja dostępna tylko w wariancie produktu +ProductsPricePerCustomer=Ceny produktów na klientów +ProductSupplierExtraFields=Dodatkowe atrybuty (ceny dostawców) +DeleteLinkedProduct=Usuń produkt podrzędny powiązany z kombinacją diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 6a19404be3c..2ad158c5d84 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -7,24 +7,24 @@ ProjectsArea=Obszar projektów ProjectStatus=Status projektu SharedProject=Wszyscy PrivateProject=Kontakty projektu -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Projekty, dla których jestem jawnym kontaktem +AllAllowedProjects=Cały projekt, który mogę przeczytać (mój + publiczny) AllProjects=Wszystkie projekty -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Ten widok jest ograniczony do projektów, w których jesteś osobą kontaktową ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Ten widok przedstawia wszystkie zadania w projektach, które możesz czytać. ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania. ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +TasksOnProjectsDesc=Ten widok przedstawia wszystkie zadania we wszystkich projektach (Twoje uprawnienia użytkownika dają Ci uprawnienia do przeglądania wszystkiego). +MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, w sprawie których jesteś osobą kontaktową OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Zamknięte projekty nie są widoczne. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla zakwalifikowanych projektów są widoczne, ale możesz wprowadzić czas tylko dla zadania przypisanego do wybranego użytkownika. Przypisz zadanie, jeśli chcesz wprowadzić na nim czas. +OnlyYourTaskAreVisible=Widoczne są tylko zadania przypisane do Ciebie. Przydziel sobie zadanie, jeśli nie jest widoczne i musisz wpisać na nim czas. +ImportDatasetTasks=Zadania projektów +ProjectCategories=Tagi / kategorie projektów NewProject=Nowy projekt AddProject=Tworzenie projektu DeleteAProject=Usuń projekt @@ -33,21 +33,21 @@ ConfirmDeleteAProject=Czy usunąć ten projekt? ConfirmDeleteATask=Czy usunąć to zadanie? OpenedProjects=Otwarte projekty OpenedTasks=Otwarte zadania -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Prowadzi liczbę otwartych projektów według statusu +OpportunitiesStatusForProjects=Prowadzi liczbę projektów według statusu ShowProject=Pokaż projekt ShowTask=Pokaż zadanie SetProject=Ustaw projekt NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością -NbOfProjects=Number of projects -NbOfTasks=Number of tasks +NbOfProjects=Liczba projektów +NbOfTasks=Liczba zadań TimeSpent=Czas spędzony TimeSpentByYou=Czas spędzony przez Ciebie TimeSpentByUser=Czas spędzony przez użytkownika TimesSpent=Czas spędzony -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label +TaskId=ID zadania +RefTask=Nr zadania +LabelTask=Etykieta zadania TaskTimeSpent=Czas spędzony na zadaniach TaskTimeUser=Użytkownik TaskTimeNote=Uwaga @@ -56,10 +56,10 @@ TasksOnOpenedProject=Zadania w otwartych projektach WorkloadNotDefined=Czas pracy nie zdefiniowany NewTimeSpent=Czas spędzony MyTimeSpent=Mój czas spędzony -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Bill spędzony czas +BillTimeShort=Czas rachunku +TimeToBill=Czas nie jest rozliczany +TimeBilled=Rozliczony czas Tasks=Zadania Task=Zadanie TaskDateStart=Data rozpoczęcia zadania @@ -67,77 +67,78 @@ TaskDateEnd=Data zakończenia zadania TaskDescription=Opis zadania NewTask=Nowe zadania AddTask=Tworzenie zadania -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddTimeSpent=Twórz spędzony czas +AddHereTimeSpentForDay=Dodaj tutaj czas spędzony na ten dzień / zadanie +AddHereTimeSpentForWeek=Dodaj tutaj czas spędzony na zadanie/w tym tygodniu Activity=Aktywność Activities=Zadania / aktywności MyActivities=Moje zadania / aktywności MyProjects=Moje projekty MyProjectsArea=Obszar moich projektów DurationEffective=Efektywny czas trwania -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +ProgressDeclared=Deklarowany rzeczywisty postęp +TaskProgressSummary=Postęp zadania +CurentlyOpenedTasks=Obecnie otwarte zadania +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Deklarowany rzeczywisty postęp jest mniejszy %s niż postęp konsumpcji +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Deklarowany rzeczywisty postęp jest bardziej %s niż postęp konsumpcji +ProgressCalculated=Postęp w konsumpcji +WhichIamLinkedTo=z którym jestem połączony +WhichIamLinkedToProject=który jestem powiązany z projektem Time=Czas -TimeConsumed=Consumed +TimeConsumed=Strawiony ListOfTasks=Lista zadań -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project +GoToListOfTimeConsumed=Przejdź do listy czasochłonnych +GanttView=Widok Gantta +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=Lista ofert handlowych związanych z projektem +ListOrdersAssociatedProject=Lista zamówień sprzedaży związanych z projektem +ListInvoicesAssociatedProject=Lista faktur klientów związanych z projektem +ListPredefinedInvoicesAssociatedProject=Lista faktur dla klientów, wzorcowych związanych z projektem +ListSupplierOrdersAssociatedProject=Lista zamówień związanych z projektem +ListSupplierInvoicesAssociatedProject=Lista faktur dostawców związanych z projektem +ListContractAssociatedProject=Lista umów związanych z projektem +ListShippingAssociatedProject=Lista wysyłek związanych z projektem +ListFichinterAssociatedProject=Lista interwencji związanych z projektem +ListExpenseReportsAssociatedProject=Lista raportów wydatków związanych z projektem +ListDonationsAssociatedProject=Lista darowizn związanych z projektem +ListVariousPaymentsAssociatedProject=Lista różnych płatności związanych z projektem +ListSalariesAssociatedProject=Lista wypłat wynagrodzeń związanych z projektem +ListActionsAssociatedProject=Lista wydarzeń związanych z projektem +ListMOAssociatedProject=Lista zleceń produkcyjnych związanych z projektem ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Lista czasu poświęconego na zadanie ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu ActivityOnProjectThisYear=Aktywność na projekcie w tym roku ChildOfProjectTask=Dziecko projektu / zadania -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Dziecko zadań +TaskHasChild=Zadanie ma dziecko NotOwnerOfProject=Brak właściciela tego prywatnego projektu AffectedTo=Przypisane do -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +CantRemoveProject=Tego projektu nie można usunąć, ponieważ odwołują się do niego inne obiekty (faktura, zamówienia lub inne). Zobacz zakładkę „%s”. ValidateProject=Sprawdź projet ConfirmValidateProject=Czy zatwierdzić ten projekt? CloseAProject=Zamknij Projekt ConfirmCloseAProject=Czy zamknąć ten projekt? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Zamknij także projekt (pozostaw go otwarty, jeśli nadal musisz śledzić na nim zadania produkcyjne) ReOpenAProject=Otwórz projekt ConfirmReOpenAProject=Czy otworzyć na nowo ten projekt? ProjectContact=Kontakty z projektu -TaskContact=Task contacts +TaskContact=Kontakty związane z zadaniami ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Użytkownik nie jest kontaktem w tym projekcie prywatnym DeleteATimeSpent=Usuń czas spędzony -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas? DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Kontakty zadania ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymą częścią trzecią -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Zadanie nie zostało przypisane do użytkownika. Użyj przycisku „ %s ”, aby przypisać zadanie teraz. ErrorTimeSpentIsEmpty=Czas spędzony jest pusty ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (%s zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego. IfNeedToUseOtherObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich). @@ -148,26 +149,26 @@ CloneProjectFiles=Sklonuj pliki przynależne do projektu CloneTaskFiles=Połączone pliki sklonowanych zadań (jeśli zadania sklonowano) CloneMoveDate=Zaktualizować daty w projekcie/zadaniach od teraz? ConfirmCloneProject=Czy powielić ten projekt? -ProjectReportDate=Change task dates according to new project start date +ProjectReportDate=Zmień daty zadań zgodnie z nową datą rozpoczęcia projektu ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu ProjectsAndTasksLines=Projekty i zadania ProjectCreatedInDolibarr=Projekt %s utworzony -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Projekt %s został zweryfikowany ProjectModifiedInDolibarr=Projekt %s zmodyfikowany TaskCreatedInDolibarr=Zadanie %s utworzono TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +OpportunityStatus=Status potencjalnego klienta +OpportunityStatusShort=Status potencjalnego klienta +OpportunityProbability=Prawdopodobieństwo ołowiu +OpportunityProbabilityShort=Ołów probab. +OpportunityAmount=Kwota ołowiu +OpportunityAmountShort=Kwota ołowiu +OpportunityWeightedAmount=Kwota ważona szansą sprzedaży +OpportunityWeightedAmountShort=Opp. kwota ważona +OpportunityAmountAverageShort=Średnia kwota ołowiu +OpportunityAmountWeigthedShort=Ważona kwota ołowiu +WonLostExcluded=Wygrane / przegrane wykluczone ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Lider projektu @@ -181,51 +182,51 @@ SelectElement=Wybierz element AddElement=Link do elementu LinkToElementShort=Link do # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Szablon dokumentu projektu dla przeglądu połączonych obiektów +DocumentModelBaleine=Szablon dokumentu projektu dla zadań +DocumentModelTimeSpent=Szablon raportu projektu dla spędzonego czasu PlannedWorkload=Planowany nakład pracy PlannedWorkloadShort=Nakład pracy ProjectReferers=Powiązane elementy ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +FirstAddRessourceToAllocateTime=Przypisz zasób użytkownika jako osobę kontaktową w projekcie, aby przydzielić czas InputPerDay=Wejścia na dzień InputPerWeek=Wejścia w tygodniu -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +InputPerMonth=Wkład miesięcznie +InputDetail=Dane wejściowe +TimeAlreadyRecorded=Jest to czas już zarejestrowany dla tego zadania / dnia i użytkownika %s ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika ResourceNotAssignedToProject=Nie przypisane do projektu ResourceNotAssignedToTheTask=Nie dopisane do zadania -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to +NoUserAssignedToTheProject=Brak użytkowników przypisanych do tego projektu +TimeSpentBy=Czas spędzony przez +TasksAssignedTo=Zadania przypisane do AssignTaskToMe=Przypisz zadanie do mnie -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Przypisz zadanie do %s +SelectTaskToAssign=Wybierz zadanie do przypisania ... AssignTask=Przydzielać ProjectOverview=Przegląd -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageTasks=Użyj projektów, aby śledzić zadania i / lub raportować spędzony czas (karty czasu pracy) ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectNbProjectByMonth=Liczba utworzonych projektów według miesiąca +ProjectNbTaskByMonth=Liczba utworzonych zadań według miesiąca +ProjectOppAmountOfProjectsByMonth=Ilość leadów według miesiąca +ProjectWeightedOppAmountOfProjectsByMonth=Ważona liczba potencjalnych klientów według miesiąca +ProjectOpenedProjectByOppStatus=Otwarty projekt | prowadzony przez status potencjalnego klienta +ProjectsStatistics=Statystyki dotyczące projektów lub potencjalnych klientów +TasksStatistics=Statystyki dotyczące zadań projektów lub leadów TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. IdTaskTime=Id razem zadaniem -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +YouCanCompleteRef=Jeśli chcesz uzupełnić odniesienie jakimś przyrostkiem, zaleca się dodanie znaku -, aby go oddzielić, aby automatyczne numerowanie nadal działało poprawnie dla następnych projektów. Na przykład %s-MYSUFFIX +OpenedProjectsByThirdparties=Otwarte projekty stron trzecich +OnlyOpportunitiesShort=Tylko prowadzi +OpenedOpportunitiesShort=Otwarte leady +NotOpenedOpportunitiesShort=To nie jest otwarty trop +NotAnOpportunityShort=Nie prowadzi +OpportunityTotalAmount=Całkowita liczba potencjalnych klientów +OpportunityPonderatedAmount=Ważona liczba potencjalnych klientów +OpportunityPonderatedAmountDesc=Kwota potencjalnych klientów ważona prawdopodobieństwem OppStatusPROSP=Poszukiwania OppStatusQUAL=Kwalifikacja OppStatusPROPO=Wniosek @@ -234,37 +235,41 @@ OppStatusPENDING=W oczekiwaniu OppStatusWON=Won OppStatusLOST=Zagubiony Budget=Budżet -AllowToLinkFromOtherCompany=Allow to link project from other company

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

    Obsługiwane wartości:
    - Pozostaw puste: można połączyć dowolny projekt firmy z firmy (domyślnie) a0342fcc19 wszystkie projekty: A0342fcc identyfikatory innych firm oddzielone przecinkami: mogą łączyć wszystkie projekty tych podmiotów zewnętrznych (przykład: 123,4795,53)
    +LatestProjects=Najnowsze projekty %s +LatestModifiedProjects=Najnowsze zmodyfikowane projekty %s +OtherFilteredTasks=Inne filtrowane zadania +NoAssignedTasks=Nie znaleziono przypisanych zadań (przypisz projekt / zadania do bieżącego użytkownika z górnego pola wyboru, aby wprowadzić czas) +ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia. +ChooseANotYetAssignedTask=Wybierz zadanie, które nie zostało Ci jeszcze przydzielone # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed +AllowCommentOnTask=Zezwalaj na komentarze użytkowników do zadań +AllowCommentOnProject=Zezwalaj na komentarze użytkowników w projektach +DontHavePermissionForCloseProject=Nie masz uprawnień, aby zamknąć projekt %s +DontHaveTheValidateStatus=Projekt %s musi być otwarty, aby mógł zostać zamknięty +RecordsClosed=%s projekty zamknięte +SendProjectRef=Projekt informacyjny %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Moduł „Wynagrodzenia” musi być włączony, aby zdefiniować stawkę godzinową pracownika w celu waloryzacji spędzonego czasu +NewTaskRefSuggested=Numer referencyjny jest już używany, wymagany jest nowy numer referencyjny +TimeSpentInvoiced=Rozliczony czas spędzony TimeSpentForInvoice=Czas spędzony -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use +OneLinePerUser=Jedna linia na użytkownika +ServiceToUseOnLines=Usługa do wykorzystania na liniach +InvoiceGeneratedFromTimeSpent=Faktura %s została wygenerowana na podstawie czasu spędzonego nad projektem +ProjectBillTimeDescription=Sprawdź, czy wprowadzasz grafik dla zadań projektu ORAZ planujesz wygenerować fakturę (y) z grafiku, aby wystawić fakturę klientowi projektu (nie sprawdzaj, czy planujesz utworzyć fakturę, która nie jest oparta na wprowadzonych grafikach). Uwaga: Aby wygenerować fakturę, przejdź do zakładki „Czas spędzony” projektu i wybierz wiersze do uwzględnienia. +ProjectFollowOpportunity=Skorzystaj z okazji +ProjectFollowTasks=Śledź zadania lub spędzony czas +Usage=Stosowanie +UsageOpportunity=Sposób użycia: okazja +UsageTasks=Sposób użycia: zadania +UsageBillTimeShort=Użycie: Bill czas +InvoiceToUse=Projekt faktury do wykorzystania NewInvoice=Nowa faktura -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using +OneLinePerTask=Jedna linia na zadanie +OneLinePerPeriod=Jedna linia na okres +RefTaskParent=Nr ref. Zadanie rodzica +ProfitIsCalculatedWith=Zysk jest obliczany za pomocą +AddPersonToTask=Dodaj także do zadań +UsageOrganizeEvent=Użycie: Organizacja wydarzeń +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Zaklasyfikuj projekt jako zamknięty po wykonaniu wszystkich jego zadań (postęp 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Uwaga: nie będzie to miało wpływu na istniejące projekty ze wszystkimi zadaniami o postępie 100%%: będziesz musiał je zamknąć ręcznie. Ta opcja dotyczy tylko otwartych projektów. diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index df7e6c64dda..7e25a3622e7 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -13,16 +13,16 @@ Prospect=Prospect DeleteProp=Usuń propozycję handlową ValidateProp=Zatwierdź propozycję handlową AddProp=Utwórz wniosek -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals +ConfirmDeleteProp=Czy na pewno chcesz usunąć tę ofertę handlową? +ConfirmValidateProp=Czy na pewno chcesz zweryfikować tę ofertę handlową pod nazwą %s ? +LastPropals=Najnowsze propozycje %s LastModifiedProposals=Ostatnich %s zmodyfikowanych ofert AllPropals=Wszystkie oferty SearchAProposal=Szukaj oferty -NoProposal=No proposal +NoProposal=Brak propozycji ProposalsStatistics=Statystyki ofert handlowych NumberOfProposalsByMonth=Ilość w miesiącu -AmountOfProposalsByMonthHT=Amount by month (excl. tax) +AmountOfProposalsByMonthHT=Kwota według miesiąca (bez podatku) NbOfProposals=Liczba ofert handlowych ShowPropal=Pokaż oferty PropalsDraft=Szkice @@ -33,7 +33,7 @@ PropalStatusSigned=Podpisano (do rachunku) PropalStatusNotSigned=Nie podpisały (zamknięte) PropalStatusBilled=zapowiadane PropalStatusDraftShort=Szkic -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Zweryfikowany (otwarty) PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisany PropalStatusNotSignedShort=Niepodpisany @@ -47,19 +47,19 @@ SendPropalByMail=Wyślij propozycję handlowa emailem DatePropal=Data wniosku DateEndPropal=Data końca obowiązywania ValidityDuration=Ważność czas -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +SetAcceptedRefused=Zestaw zaakceptowany / odrzucony ErrorPropalNotFound=Propal %s nie znaleziono AddToDraftProposals=Dodaj do projektu oferty NoDraftProposals=Brak projektu oferty CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CreateEmptyPropal=Utwórz pustą ofertę handlową lub z listy produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +UseCustomerContactAsPropalRecipientIfExist=Użyj kontaktu / adresu z typem „Propozycja dalszych działań związanych z kontaktem”, jeśli zdefiniowano ją zamiast adresu strony trzeciej jako adresu odbiorcy propozycji +ConfirmClonePropal=Czy na pewno chcesz sklonować ofertę komercyjną %s ? +ConfirmReOpenProp=Czy na pewno chcesz ponownie otworzyć ofertę komercyjną %s ? ProposalsAndProposalsLines=Commercial wniosku i linie ProposalLine=Wniosek linii +ProposalLines=Linie propozycji AvailabilityPeriod=Opóźnienie w dostępności SetAvailability=Ustaw opóźnienie w dostępności AfterOrder=od zamówienia @@ -74,14 +74,19 @@ AvailabilityTypeAV_1M=1 miesiąc TypeContact_propal_internal_SALESREPFOLL=Przedstawiciela w ślad za wniosek TypeContact_propal_external_BILLING=Kontakt do klienta w sprawie faktury TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Kontakt z klientem w sprawie dostawy # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model +DocModelAzurDescription=Kompletny model oferty (stara implementacja szablonu Cyan) +DocModelCyanDescription=Kompletny model oferty DefaultModelPropalCreate=Domyślny model kreacji. DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by -SignedOnly=Signed only +ProposalsStatisticsSuppliers=Statystyki propozycji dostawców +CaseFollowedBy=Przypadek, po którym następuje +SignedOnly=Tylko podpisane +IdProposal=Identyfikator oferty +IdProduct=ID produktu +PrParentLine=Linia nadrzędna oferty pakietowej +LineBuyPriceHT=Cena zakupu Kwota bez podatku dla wiersza + diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 889b96b4be4..09b5be9369f 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Karta magazynu Warehouse=Magazyn Warehouses=Magazyny ParentWarehouse=Magazyn nadrzędny -NewWarehouse=New warehouse / Stock Location +NewWarehouse=Nowy magazyn / lokalizacja magazynu WarehouseEdit=Modyfikacja magazynu MenuNewWarehouse=Nowy magazyn WarehouseSource=Magazyn źródłowy @@ -17,10 +17,10 @@ CancelSending=Anuluj wysyłanie DeleteSending=Usuń wysyłanie Stock=Stan Stocks=Stany -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +MissingStocks=Brakujące zapasy +StockAtDate=Stan na dzień +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Zapasy według lotu/nr seryjnego LotSerial=Partie/Serie LotSerialList=Lista partii/serii @@ -28,17 +28,17 @@ Movements=Ruchy ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana ListOfWarehouses=Lista magazynów ListOfStockMovements=Wykaz stanu magazynowego -ListOfInventories=List of inventories +ListOfInventories=Lista zapasów MovementId=ID przesunięcia StockMovementForId=ID przesunięcia %d ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem StocksArea=Powierzchnia magazynów -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders +AllWarehouses=Wszystkie magazyny +IncludeEmptyDesiredStock=Uwzględnij również stan ujemny z nieokreślonym żądanym stanem +IncludeAlsoDraftOrders=Uwzględnij również projekty zamówień Location=Lokacja -LocationSummary=Nazwa skrócona lokalizacji -NumberOfDifferentProducts=Wiele różnych środków +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Łączna liczba produktów LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy @@ -60,52 +60,54 @@ PMPValue=Średnia ważona ceny PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users +AllowAddLimitStockByWarehouse=Zarządzaj również wartością minimalnego i pożądanego zapasu na parę (magazyn produktów) oprócz wartości minimalnego i pożądanego zapasu na produkt +RuleForWarehouse=Reguła dla magazynów +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Ustaw magazyn na ofertach handlowych +WarehouseAskWarehouseDuringOrder=Ustaw magazyn dla zamówień sprzedaży +UserDefaultWarehouse=Ustaw magazyn dla użytkowników MainDefaultWarehouse=Domyślny magazyn -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent +MainDefaultWarehouseUser=Użyj domyślnej hurtowni dla każdego użytkownika +MainDefaultWarehouseUserDesc=Aktywując tę opcję, podczas tworzenia produktu, na nim zostanie zdefiniowany magazyn przypisany do produktu. Jeśli na użytkowniku nie jest zdefiniowany żaden magazyn, definiowany jest magazyn domyślny. +IndependantSubProductStock=Zapasy produktów i podprodukty są niezależne QtyDispatched=Wysłana ilość QtyDispatchedShort=Ilość wysłana QtyToDispatchShort=Ilość do wysłania -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order +OrderDispatch=Pokwitowania przedmiotów +RuleForStockManagementDecrease=Wybierz regułę automatycznego zmniejszania zapasów (ręczne zmniejszanie jest zawsze możliwe, nawet jeśli aktywowana jest reguła automatycznego zmniejszania) +RuleForStockManagementIncrease=Wybierz regułę automatycznego zwiększania zapasów (ręczne zwiększanie jest zawsze możliwe, nawet jeśli aktywowana jest reguła automatycznego zwiększania zapasów) +DeStockOnBill=Zmniejsz rzeczywiste zapasy po sprawdzeniu faktury klienta / noty kredytowej +DeStockOnValidateOrder=Zmniejsz rzeczywiste zapasy po zatwierdzeniu zamówienia sprzedaży DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +DeStockOnShipmentOnClosing=Zmniejsz rzeczywiste zapasy, gdy wysyłka jest zamknięta +ReStockOnBill=Zwiększ rzeczywiste zapasy po sprawdzeniu faktury / faktury od dostawcy +ReStockOnValidateOrder=Zwiększ realne zapasy po zatwierdzeniu zamówienia +ReStockOnDispatchOrder=Zwiększ realne zapasy przy ręcznej wysyłce do magazynu po otrzymaniu zamówienia +StockOnReception=Zwiększ rzeczywiste zapasy po zatwierdzeniu odbioru +StockOnReceptionOnClosing=Zwiększ rzeczywiste zapasy, gdy odbiór jest ustawiony na zamknięty OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. StockDiffPhysicTeoric=Wyjaśnienia dla różnicy pomiędzy fizycznym i wirtualnych zapasem NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. DispatchVerb=Wysyłka StockLimitShort=Limit zapasu przy którym wystąpi alarm StockLimit=Limit zapasu przy którym wystąpi alarm -StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical Stock +StockLimitDesc=(pusty) oznacza brak ostrzeżenia.
    0 może służyć jako ostrzeżenie, gdy tylko zapasy się wyczerpią. +PhysicalStock=Zapas fizyczny RealStock=Realny magazyn -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +RealStockDesc=Fizyczne / rzeczywiste zapasy to stany znajdujące się obecnie w magazynach. +RealStockWillAutomaticallyWhen=Rzeczywisty stan magazynowy zostanie zmodyfikowany zgodnie z tą zasadą (zdefiniowaną w module Magazyn): VirtualStock=Wirtualny zapas -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +VirtualStockAtDate=Wirtualne zapasy na dzień +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Zapasy wirtualne to obliczone zapasy dostępne po zamknięciu wszystkich otwartych / oczekujących akcji (mających wpływ na zapasy) (otrzymane zamówienia zakupu, wysłane zamówienia sprzedaży, wyprodukowane zlecenia produkcyjne itp.) +AtDate=W dniu IdWarehouse=Identyfikator magazynu DescWareHouse=Opis magazynu LieuWareHouse=Lokalizacja magazynu WarehousesAndProducts=Magazyny i produkty WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial) AverageUnitPricePMPShort=Średnia ważona ceny -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=Średnia wejściowa cena jednostkowa, jaką musieliśmy wydać, aby wprowadzić 1 jednostkę produktu do naszego magazynu. SellPriceMin=Cena sprzedaży jednostki EstimatedStockValueSellShort=Wartość sprzedaży EstimatedStockValueSell=Wartość sprzedaży @@ -118,71 +120,72 @@ ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn do zmniejszenia zapasu SelectWarehouseForStockIncrease=Wybierz magazyn do zwiększenia zapasu NoStockAction=Brak akcji stock -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Pożądany zapas +DesiredStockDesc=Ta ilość zapasów będzie wartością używaną do wypełnienia zapasów przez funkcję uzupełniania. StockToBuy=Na zamówienie Replenishment=Uzupełnienie ReplenishmentOrders=Zamówień towarów -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=W zależności od opcji zwiększania / zmniejszania akcji, akcje fizyczne i akcje wirtualne (akcje fizyczne + zlecenia otwarte) mogą się różnić +UseRealStockByDefault=Użyj prawdziwych zapasów zamiast wirtualnych zapasów do uzupełnienia zapasów +ReplenishmentCalculation=Kwota do zamówienia będzie (żądana ilość - stan rzeczy) zamiast (żądana ilość - stan wirtualny) UseVirtualStock=Użyj wirtualnego zapasu UsePhysicalStock=Użyj fizycznego zapasu CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Wirtualny zapas CurentlyUsingPhysicalStock=Fizyczny zapas RuleForStockReplenishment=Reguła dla uzupełnienia zapasów -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +SelectProductWithNotNullQty=Wybierz co najmniej jeden produkt z liczbą inną niż NULL i dostawcą AlertOnly= Tylko alarmy -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = Uwzględnij również ujemne zapasy produktów, dla których nie określono żądanej ilości, aby przywrócić je do 0 WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie ForThisWarehouse=W tym magazynie -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=To jest lista wszystkich produktów, których stan magazynowy jest niższy niż żądany (lub niższy niż wartość ostrzeżenia, jeśli zaznaczone jest pole wyboru „tylko alert”). Za pomocą pola wyboru możesz tworzyć zamówienia zakupu, aby wypełnić różnicę. +ReplenishmentStatusDescPerWarehouse=Jeśli chcesz uzupełnić zaopatrzenie na podstawie żądanej ilości zdefiniowanej dla magazynu, musisz dodać filtr do magazynu. +ReplenishmentOrdersDesc=To jest lista wszystkich otwartych zamówień, w tym predefiniowanych produktów. W tym miejscu widoczne są tylko otwarte zamówienia ze wstępnie zdefiniowanymi produktami, więc zamówienia mogące mieć wpływ na stan magazynowy. Replenishments=Uzupełnienie NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) MassMovement=Masowe przesunięcie -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfer +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Transfer rekordu ReceivingForSameOrder=Wpływy do tego celu StockMovementRecorded=Przesunięcia zapasu zarejestrowane RuleForStockAvailability=Zasady dotyczące dostępności zapasu -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +StockMustBeEnoughForInvoice=Stan zapasów musi być wystarczający, aby dodać produkt / usługę do faktury (sprawdzenie odbywa się na aktualnym stanie magazynowym podczas dodawania wiersza do faktury, niezależnie od reguły automatycznej zmiany zapasów) +StockMustBeEnoughForOrder=Poziom zapasów musi być wystarczający, aby dodać produkt / usługę do zamówienia (sprawdzenie odbywa się na aktualnym stanie magazynowym podczas dodawania linii do zamówienia, niezależnie od reguły automatycznej zmiany zapasów) +StockMustBeEnoughForShipment= Poziom zapasów musi być wystarczający, aby dodać produkt / usługę do wysyłki (sprawdzenie odbywa się na aktualnym stanie magazynowym podczas dodawania linii do wysyłki, niezależnie od reguły automatycznej zmiany zapasów) MovementLabel=Etykieta ruchu -TypeMovement=Type of movement +TypeMovement=Kierunek ruchu DateMovement=Data przesunięcia InventoryCode=Ruch lub kod inwentaryzacji IsInPackage=Zawarte w pakiecie WarehouseAllowNegativeTransfer=Zapas może być ujemny qtyToTranferIsNotEnough=Nie masz wystarczającego zapasu w magazynie źródłowym i twoje ustawienie nie pozwala na zapas ujemny. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +qtyToTranferLotIsNotEnough=Nie masz wystarczających zapasów dla tego numeru partii z magazynu źródłowego, a Twoja konfiguracja nie zezwala na ujemne zapasy (ilość produktu „%s” o partii „%s” to %s w magazynie „%s”). ShowWarehouse=Pokaż magazyn MovementCorrectStock=Korekta zapasu dla artykułu %s MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu InventoryCodeShort=Kod Fv/ Przesunięcia -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +NoPendingReceptionOnSupplierOrder=Brak oczekującego odbioru z powodu otwartego zamówienia ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) OpenAll=Otwórz dla wszystkich działań OpenInternal=Otwórz tylko dla wewnętrznych działań -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +UseDispatchStatus=Użyj statusu wysyłki (Zatwierdź / Odrzuć) dla linii produktów podczas przyjmowania zamówienia +OptionMULTIPRICESIsOn=Włączona jest opcja „kilka cen za segment”. Oznacza to, że produkt ma kilka cen sprzedaży, więc nie można obliczyć wartości sprzedaży ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony ProductStockWarehouseUpdated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo zaktualizowany ProductStockWarehouseDeleted=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo usunięty AddNewProductStockWarehouse=Ustaw nowy limit dla ostrzeżenia i pożądany optymalny zapas -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +AddStockLocationLine=Zmniejsz ilość, a następnie kliknij, aby dodać kolejny magazyn dla tego produktu InventoryDate=Data inwentaryzacji NewInventory=Nowa inwentaryzacja inventorySetup = Ustawienia inwentaryzacji inventoryCreatePermission=Utwórz nową inwentaryzację inventoryReadPermission=Pokaż inwentaryzacje inventoryWritePermission=Aktualizuj inwentaryzacje -inventoryValidatePermission=Validate inventory +inventoryValidatePermission=Zweryfikuj zasoby +inventoryDeletePermission=Usuń ekwipunek inventoryTitle=Inwentaryzacja inventoryListTitle=Inwentaryzacje inventoryListEmpty=Brak inwentaryzacji w toku @@ -193,52 +196,62 @@ inventoryValidate=Zatwierdzony inventoryDraft=Działa inventorySelectWarehouse=Magazyn zmieniony inventoryConfirmCreate=Utwórz -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryOfWarehouse=Zapasy magazynu: %s +inventoryErrorQtyAdd=Błąd: jedna wielkość jest mniejsza od zera inventoryMvtStock=Według inwentaryzacji inventoryWarningProductAlreadyExists=Te produkt jest już na liście SelectCategory=Filtr kategorii -SelectFournisseur=Vendor filter +SelectFournisseur=Filtr dostawcy inventoryOnDate=Inwentaryzacja -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Ruchy zapasów będą miały datę inwentaryzacji (zamiast daty walidacji zapasów) +inventoryChangePMPPermission=Pozwól zmienić wartość PMP dla produktu +ColumnNewPMP=Nowa jednostka PMP OnlyProdsInStock=Nie dodawaj produktu bez zapasu TheoricalQty=Theorique qty TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty +LastPA=Ostatni BP +CurrentPA=Obecny BP +RecordedQty=Nagrana ilość +RealQty=Rzeczywista ilość +RealValue=Prawdziwa wartość +RegulatedQty=Ilość regulowana AddInventoryProduct=Dodaj produkt do inwentaryzacji AddProduct=Dodaj -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? +ApplyPMP=Zastosuj PMP +FlushInventory=Opróżnij zapasy +ConfirmFlushInventory=Czy potwierdzasz tę akcję? InventoryFlushed=Inwentaryzacja zakończona ExitEditMode=Opuść edycję inventoryDeleteLine=Usuń linię -RegulateStock=Regulate Stock +RegulateStock=Reguluj zapasy ListInventory=Lista -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +StockSupportServices=Zarządzanie zapasami wspiera usługi +StockSupportServicesDesc=Domyślnie można składować tylko produkty typu „produkt”. Możesz również przechowywać produkt typu „usługa”, jeśli zarówno Usługi modułu, jak i ta opcja są włączone. +ReceiveProducts=Otrzymuj przedmioty +StockIncreaseAfterCorrectTransfer=Zwiększ przez korektę / transfer +StockDecreaseAfterCorrectTransfer=Zmniejsz przez korektę / przelew +StockIncrease=Zwiększenie zapasów +StockDecrease=Zmniejszenie zapasów +InventoryForASpecificWarehouse=Inwentaryzacja dla konkretnego magazynu +InventoryForASpecificProduct=Zapasy dla konkretnego produktu +StockIsRequiredToChooseWhichLotToUse=Zapas jest wymagany, aby wybrać partię do użycia +ForceTo=Zmusić do +AlwaysShowFullArbo=Wyświetlaj pełne drzewo magazynu w wyskakującym okienku linków do magazynu (Ostrzeżenie: może to znacznie zmniejszyć wydajność) +StockAtDatePastDesc=Możesz tutaj zobaczyć stan zapasów (stan rzeczywisty) w danym dniu w przeszłości +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Aktualny stan +InventoryRealQtyHelp=Ustaw wartość na 0, aby zresetować ilość
    Pozostaw pole puste lub usuń wiersz, aby zachować niezmienione +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Zaktualizuj przez skanowanie (kod kreskowy produktu) +UpdateByScaningLot=Aktualizacja przez skanowanie (lot | seryjny kod kreskowy) +DisableStockChangeOfSubProduct=Dezaktywuj zmianę zapasów dla wszystkich podproduktów tego zestawu podczas tego ruchu. +ImportFromCSV=Importuj listę ruchu CSV +ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ... +SelectAStockMovementFileToImport=wybierz plik ruchu zapasów do zaimportowania +InfoTemplateImport=Przesłany plik musi mieć ten format (* pola obowiązkowe):
    Magazyn źródłowy * | Magazyn docelowy * | Produkt * | Ilość * | Numer partii / seryjny
    Separator znaków CSV musi mieć postać „ %s ” +LabelOfInventoryMovemement=Zapasy %s +ReOpen=Otworzyć na nowo +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index e317602a687..8b45068b9d7 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Dostawcy SuppliersInvoice=Faktura dostawcy +SupplierInvoices=Faktury dostawcy ShowSupplierInvoice=Pokaż fakturę dostawcy NewSupplier=Nowy dostawca History=Historia @@ -10,20 +11,20 @@ OrderDate=Data zamówienia BuyingPriceMin=Najlepsza cena zakupu BuyingPriceMinShort=Najlepsza cena zakupu TotalBuyingPriceMinShort=Suma cen zakupu podproduktów -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Suma cen sprzedaży produktów podrzędnych SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen AddSupplierPrice=Dodaj cenę zakupu ChangeSupplierPrice=Zmień cenę zakupu SupplierPrices=Ceny dostawców -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded +ReferenceSupplierIsAlreadyAssociatedWithAProduct=To odniesienie do dostawcy jest już powiązane z produktem: %s +NoRecordedSuppliers=Brak zarejestrowanego dostawcy SupplierPayment=Płatność dostawcy SuppliersArea=Obszar dostawcy RefSupplierShort=Symbol dostawcy Availability=Dostępność -ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_1=Faktury od dostawców i dane do faktur ExportDataset_fournisseur_2=Faktury i płatności dostawcy -ExportDataset_fournisseur_3=Purchase orders and order details +ExportDataset_fournisseur_3=Zamówienia i szczegóły zamówienień ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy zaakceptować zamówienie %s? DenyingThisOrder=Odrzuć to zamówienie @@ -31,18 +32,18 @@ ConfirmDenyingThisOrder=Czy odrzucić zamówienie %s? ConfirmCancelThisOrder=Czy anulować zamówienie %s? AddSupplierOrder=Utwórz zamówienie AddSupplierInvoice=Utwórz fakturę dostawcy -ListOfSupplierProductForSupplier=List of products and prices for vendor %s +ListOfSupplierProductForSupplier=Lista produktów i cen dostawcy %s SentToSuppliers=Wyślij do dostawców ListOfSupplierOrders=Lista zamówień MenuOrdersSupplierToBill=Zamówienia do zafakturowania -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order +NbDaysToDelivery=Opóźnienie dostawy (dni) +DescNbDaysToDelivery=Najdłuższe opóźnienie w dostawie produktów z tego zamówienia SupplierReputation=Reputacja dostawcy -ReferenceReputation=Reference reputation +ReferenceReputation=Reputacja referencji DoNotOrderThisProductToThisSupplier=Nie zamawiaj -NotTheGoodQualitySupplier=Low quality +NotTheGoodQualitySupplier=Niska jakość ReputationForThisProduct=Reputacja BuyerName=Nazwa kupującego AllProductServicePrices=Ceny wszystkich produktów/usług -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=Wszystkie referencje dostawcy BuyingPriceNumShort=Ceny dostawców diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index 457e5110c6b..7d704f01740 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -25,51 +25,53 @@ Permission56001=Zobacz bilety Permission56002=Modyfikuj bilety Permission56003=Usuwaj bilety Permission56004=Zarządzaj biletami -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56005=Zobacz bilety wszystkich stron trzecich (nie dotyczy użytkowników zewnętrznych, zawsze ograniczaj się do strony trzeciej, od której są zależni) TicketDictType=Bilet - Typ -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictCategory=Bilet - grupy +TicketDictSeverity=Bilet - dotkliwości +TicketDictResolution=Bilet - rozwiązanie -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortCOM=Pytanie handlowe +TicketTypeShortHELP=Prośba o pomoc funkcjonalną +TicketTypeShortISSUE=Problem, błąd lub problem +TicketTypeShortREQUEST=Prośba o zmianę lub ulepszenie TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Inne TicketSeverityShortLOW=Niski -TicketSeverityShortNORMAL=Normal +TicketSeverityShortNORMAL=Normalna TicketSeverityShortHIGH=Wysoki -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Krytyczne, blokujące -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress=Pole „%s” jest nieprawidłowe +MenuTicketMyAssign=Moje bilety +MenuTicketMyAssignNonClosed=Moje otwarte bilety +MenuListNonClosed=Otwórz bilety TypeContact_ticket_internal_CONTRIBUTOR=Współpracownik -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik +TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów +TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny -OriginEmail=Email source -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Źródło wiadomości e-mail +Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem # Status Read=Czytać -Assigned=Assigned +Assigned=Przydzielony InProgress=W trakcie -NeedMoreInformation=Waiting for information -Answered=Answered +NeedMoreInformation=Czekam na informacje +Answered=Odpowiedział Waiting=Czekanie Closed=Zamknięte -Deleted=Deleted +Deleted=Usunięto # Dict Type=Typ -Severity=Severity +Severity=Surowość +TicketGroupIsPublic=Grupa jest publiczna +TicketGroupIsPublicDesc=Jeśli grupa biletów jest publiczna, będzie widoczna w formularzu podczas tworzenia biletu z poziomu interfejsu publicznego # Email templates MailToSendTicketMessage=Aby wysłać wiadomość e-mail z wiadomości biletu @@ -77,228 +79,238 @@ MailToSendTicketMessage=Aby wysłać wiadomość e-mail z wiadomości biletu # # Admin page # -TicketSetup=Ticket module setup +TicketSetup=Konfiguracja modułu biletów TicketSettings=Ustawienia TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from +TicketPublicAccess=Publiczny interfejs, który nie wymaga identyfikacji, jest dostępny pod następującym adresem URL +TicketSetupDictionaries=Typ zgłoszenia, ważność i kody analityczne można konfigurować ze słowników +TicketParamModule=Konfiguracja zmiennej modułu +TicketParamMail=Konfiguracja poczty e-mail +TicketEmailNotificationFrom=E-mail z powiadomieniem od TicketEmailNotificationFromHelp=Używany w odpowiedzi na wiadomość biletową na przykład -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +TicketEmailNotificationTo=Powiadomienia e-mail do +TicketEmailNotificationToHelp=Wysyłaj powiadomienia e-mail na ten adres. +TicketNewEmailBodyLabel=Wiadomość tekstowa wysyłana po utworzeniu biletu +TicketNewEmailBodyHelp=Podany tutaj tekst zostanie wstawiony do wiadomości e-mail potwierdzającej utworzenie nowego zgłoszenia z interfejsu publicznego. Informacje o sprawdzeniu biletu są dodawane automatycznie. +TicketParamPublicInterface=Konfiguracja interfejsu publicznego +TicketsEmailMustExist=Wymagaj istniejącego adresu e-mail, aby utworzyć bilet +TicketsEmailMustExistHelp=W interfejsie publicznym adres e-mail powinien być już wypełniony w bazie danych, aby utworzyć nowy bilet. PublicInterface=Interfejs publiczny -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketUrlPublicInterfaceLabelAdmin=Alternatywny adres URL interfejsu publicznego +TicketUrlPublicInterfaceHelpAdmin=Możliwe jest zdefiniowanie aliasu do serwera WWW, a tym samym udostępnienie interfejsu publicznego z innym adresem URL (serwer musi działać jako proxy na tym nowym adresie URL) +TicketPublicInterfaceTextHomeLabelAdmin=Tekst powitalny interfejsu publicznego +TicketPublicInterfaceTextHome=Możesz utworzyć zgłoszenie do pomocy technicznej lub wyświetlić istniejące z jego biletu śledzenia identyfikatora. +TicketPublicInterfaceTextHomeHelpAdmin=Zdefiniowany tutaj tekst pojawi się na stronie głównej interfejsu publicznego. +TicketPublicInterfaceTopicLabelAdmin=Tytuł interfejsu +TicketPublicInterfaceTopicHelp=Ten tekst pojawi się jako tytuł interfejsu publicznego. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Tekst pomocy do wpisu wiadomości +TicketPublicInterfaceTextHelpMessageHelpAdmin=Ten tekst pojawi się nad obszarem wprowadzania wiadomości użytkownika. +ExtraFieldsTicket=Dodatkowe atrybuty +TicketCkEditorEmailNotActivated=Edytor HTML nie jest aktywowany. Ustaw zawartość FCKEDITOR_ENABLE_MAIL na 1, aby ją pobrać. +TicketsDisableEmail=Nie wysyłaj e-maili w celu utworzenia zgłoszenia lub nagrania wiadomości +TicketsDisableEmailHelp=Domyślnie wiadomości e-mail są wysyłane po utworzeniu nowych biletów lub wiadomości. Włącz tę opcję, aby wyłączyć * wszystkie * powiadomienia e-mail +TicketsLogEnableEmail=Włącz logowanie przez e-mail +TicketsLogEnableEmailHelp=Przy każdej zmianie e-mail zostanie wysłany ** do każdego kontaktu ** związanego z biletem. TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsShowModuleLogo=Wyświetl logo modułu w interfejsie publicznym +TicketsShowModuleLogoHelp=Włącz tę opcję, aby ukryć moduł logo na stronach interfejsu publicznego +TicketsShowCompanyLogo=Wyświetl logo firmy w interfejsie publicznym +TicketsShowCompanyLogoHelp=Włącz tę opcję, aby ukryć logo głównej firmy na stronach interfejsu publicznego +TicketsEmailAlsoSendToMainAddress=Wyślij również powiadomienie na główny adres e-mail +TicketsEmailAlsoSendToMainAddressHelp=Włącz tę opcję, aby również wysłać wiadomość e-mail na adres zdefiniowany w ustawieniach „%s” (patrz zakładka „%s”) +TicketsLimitViewAssignedOnly=Ogranicz wyświetlanie do biletów przypisanych do bieżącego użytkownika (nie dotyczy użytkowników zewnętrznych, zawsze ograniczaj się do strony trzeciej, od której zależą) +TicketsLimitViewAssignedOnlyHelp=Widoczne będą tylko bilety przypisane do bieżącego użytkownika. Nie dotyczy użytkownika z uprawnieniami do zarządzania zgłoszeniami. TicketsActivatePublicInterface=Aktywuj publiczny interfejs -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketsActivatePublicInterfaceHelp=Interfejs publiczny umożliwia każdemu odwiedzającemu tworzenie biletów. +TicketsAutoAssignTicket=Automatycznie przypisz użytkownika, który utworzył bilet +TicketsAutoAssignTicketHelp=Podczas tworzenia biletu użytkownik może zostać automatycznie przypisany do biletu. +TicketNumberingModules=Moduł numeracji biletów +TicketsModelModule=Szablony dokumentów dla biletów +TicketNotifyTiersAtCreation=Powiadom osobę trzecią podczas tworzenia +TicketsDisableCustomerEmail=Zawsze wyłączaj wiadomości e-mail, gdy bilet jest tworzony z interfejsu publicznego +TicketsPublicNotificationNewMessage=Wysyłaj e-maile, gdy do zgłoszenia zostanie dodana nowa wiadomość / komentarz +TicketsPublicNotificationNewMessageHelp=Wysyłaj e-maile, gdy nowa wiadomość zostanie dodana z interfejsu publicznego (do przypisanego użytkownika lub powiadomienie e-mail do (aktualizacja) i / lub powiadomienie e-mailem do) +TicketPublicNotificationNewMessageDefaultEmail=Powiadomienia e-mail do (aktualizacja) +TicketPublicNotificationNewMessageDefaultEmailHelp=Wyślij wiadomość e-mail na ten adres w przypadku każdej nowej wiadomości, jeśli do biletu nie jest przypisany użytkownik lub użytkownik nie ma żadnego znanego adresu e-mail. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Strefa biletów +TicketList=Lista biletów +TicketAssignedToMeInfos=Ta strona wyświetla listę zgłoszeń utworzoną przez lub przypisaną do bieżącego użytkownika +NoTicketsFound=Nie znaleziono biletu +NoUnreadTicketsFound=Nie znaleziono nieprzeczytanego biletu +TicketViewAllTickets=Zobacz wszystkie bilety +TicketViewNonClosedOnly=Wyświetl tylko otwarte bilety +TicketStatByStatus=Bilety według statusu +OrderByDateAsc=Sortuj według rosnącej daty +OrderByDateDesc=Sortuj według malejącej daty +ShowAsConversation=Pokaż jako listę rozmów +MessageListViewType=Pokaż jako listę tabel # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type +Ticket=Bilet +TicketCard=Karta biletowa +CreateTicket=Utwórz bilet +EditTicket=Edytuj bilet +TicketsManagement=Zarządzanie zgłoszeniami +CreatedBy=Stworzone przez +NewTicket=Nowy bilet +SubjectAnswerToTicket=Odpowiedź na bilet +TicketTypeRequest=Rodzaj żądania TicketCategory=Grupa -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on +SeeTicket=Zobacz bilet +TicketMarkedAsRead=Bilet został oznaczony jako przeczytany +TicketReadOn=Czytaj TicketCloseOn=Ostateczny termin -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code +MarkAsRead=Oznacz bilet jako przeczytany +TicketHistory=Historia biletów +AssignUser=Przypisz do użytkownika +TicketAssigned=Bilet jest teraz przypisany +TicketChangeType=Zmień typ +TicketChangeCategory=Zmień kod analityczny TicketChangeSeverity=Zmień istotność -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket +TicketAddMessage=Dodaj wiadomość +AddMessage=Dodaj wiadomość +MessageSuccessfullyAdded=Dodano bilet +TicketMessageSuccessfullyAdded=Wiadomość została pomyślnie dodana +TicketMessagesList=Lista wiadomości +NoMsgForThisTicket=Brak wiadomości dla tego biletu +Properties=Klasyfikacja +LatestNewTickets=Najnowsze %s Najnowsze bilety (nieprzeczytane) +TicketSeverity=Surowość +ShowTicket=Zobacz bilet RelatedTickets=Powiązane bilety TicketAddIntervention=Tworzenie interwencji -CloseTicket=Close ticket -CloseATicket=Close a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
    A new response was sent on a ticket that you contact. Here is the message:
    -TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +CloseTicket=Zamknij bilet +CloseATicket=Zamknij bilet +ConfirmCloseAticket=Potwierdź zamknięcie biletu +ConfirmDeleteTicket=Potwierdź usunięcie biletu +TicketDeletedSuccess=Bilet został usunięty z powodzeniem +TicketMarkedAsClosed=Bilet oznaczony jako zamknięty +TicketDurationAuto=Obliczony czas trwania +TicketDurationAutoInfos=Czas trwania obliczany automatycznie na podstawie interwencji +TicketUpdated=Bilet zaktualizowany +SendMessageByEmail=Wyślij wiadomość e-mailem +TicketNewMessage=Nowa wiadomość +ErrorMailRecipientIsEmptyForSendTicketMessage=Adresat jest pusty. Nie wysłano e-maila +TicketGoIntoContactTab=Przejdź do zakładki „Kontakty”, aby je wybrać +TicketMessageMailIntro=Wprowadzenie +TicketMessageMailIntroHelp=Ten tekst jest dodawany tylko na początku e-maila i nie zostanie zapisany. +TicketMessageMailIntroLabelAdmin=Wprowadzenie do wiadomości podczas wysyłania wiadomości e-mail +TicketMessageMailIntroText=Witaj,
    Nowa odpowiedź została wysłana na zgłoszenie, z którym się kontaktujesz. Oto wiadomość:
    +TicketMessageMailIntroHelpAdmin=Ten tekst zostanie wstawiony przed tekstem odpowiedzi na zgłoszenie. TicketMessageMailSignature=Podpis -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

    Sincerely,

    --

    -TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +TicketMessageMailSignatureHelp=Ten tekst jest dodawany tylko na końcu wiadomości e-mail i nie zostanie zapisany. +TicketMessageMailSignatureText=

    Z poważaniem,

    -

    +TicketMessageMailSignatureLabelAdmin=Podpis e-maila zwrotnego +TicketMessageMailSignatureHelpAdmin=Ten tekst zostanie wstawiony po wiadomości z odpowiedzią. +TicketMessageHelp=Tylko ten tekst zostanie zapisany na liście wiadomości na karcie biletu. +TicketMessageSubstitutionReplacedByGenericValues=Zmienne podstawienia są zastępowane wartościami ogólnymi. +TimeElapsedSince=Czas, który upłynął od +TicketTimeToRead=Upłynął czas przed przeczytaniem +TicketContacts=Bilet kontaktów +TicketDocumentsLinked=Dokumenty powiązane z biletem +ConfirmReOpenTicket=Potwierdzić ponowne otwarcie tego biletu? +TicketMessageMailIntroAutoNewPublicMessage=Na bilecie została umieszczona nowa wiadomość o temacie %s: +TicketAssignedToYou=Przydzielony bilet +TicketAssignedEmailBody=Przydzielono Ci bilet # %s przez %s +MarkMessageAsPrivate=Oznacz wiadomość jako prywatną +TicketMessagePrivateHelp=Ta wiadomość nie będzie wyświetlana użytkownikom zewnętrznym +TicketEmailOriginIssuer=Wystawca w miejscu pochodzenia biletów +InitialMessage=Wiadomość wstępna +LinkToAContract=Link do umowy +TicketPleaseSelectAContract=Wybierz umowę +UnableToCreateInterIfNoSocid=Nie można utworzyć interwencji, jeśli nie zdefiniowano żadnej osoby trzeciej +TicketMailExchanges=Wymiana poczty +TicketInitialMessageModified=Zmodyfikowano wiadomość początkową +TicketMessageSuccesfullyUpdated=Wiadomość została pomyślnie zaktualizowana +TicketChangeStatus=Zmień status +TicketConfirmChangeStatus=Potwierdź zmianę statusu: %s? +TicketLogStatusChanged=Status zmieniony: %s na %s +TicketNotNotifyTiersAtCreate=Nie powiadamiaj firmy o utworzeniu +Unread=nieprzeczytane +TicketNotCreatedFromPublicInterface=Niedostępne. Bilet nie został utworzony z interfejsu publicznego. +ErrorTicketRefRequired=Nazwa biletu jest wymagana # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=Bilet %s odczytany przez %s +NoLogForThisTicket=Nie ma jeszcze dziennika dla tego biletu +TicketLogAssignedTo=Bilet %s przypisany do %s +TicketLogPropertyChanged=Bilet %s zmodyfikowano: klasyfikacja od %s do %s +TicketLogClosedBy=Bilet %s zamknięty przez %s +TicketLogReopen=Bilet %s ponownie otwarty # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketSystem=System biletowy +ShowListTicketWithTrackId=Wyświetl listę biletów z identyfikatora utworu +ShowTicketWithTrackId=Wyświetl bilet z identyfikatora utworu +TicketPublicDesc=Możesz utworzyć zgłoszenie do pomocy technicznej lub sprawdzić na podstawie istniejącego identyfikatora. +YourTicketSuccessfullySaved=Bilet został pomyślnie zapisany! +MesgInfosPublicTicketCreatedWithTrackId=Utworzono nowy bilet o identyfikatorze %s i numerze ref %s. +PleaseRememberThisId=Zachowaj numer śledzenia, o który możemy poprosić później. +TicketNewEmailSubject=Potwierdzenie utworzenia biletu - Ref %s (publiczny identyfikator biletu %s) +TicketNewEmailSubjectCustomer=Nowe zgłoszenie do pomocy technicznej +TicketNewEmailBody=To jest automatyczna wiadomość e-mail potwierdzająca zarejestrowanie nowego biletu. +TicketNewEmailBodyCustomer=To jest automatyczny e-mail potwierdzający, że nowy bilet został właśnie utworzony na Twoim koncie. +TicketNewEmailBodyInfosTicket=Informacje do monitorowania zgłoszenia +TicketNewEmailBodyInfosTrackId=Numer śledzenia biletu: %s +TicketNewEmailBodyInfosTrackUrl=Możesz zobaczyć postęp zgłoszenia, klikając powyższy link. +TicketNewEmailBodyInfosTrackUrlCustomer=Możesz zobaczyć postęp zgłoszenia w określonym interfejsie, klikając poniższy link +TicketEmailPleaseDoNotReplyToThisEmail=Prosimy nie odpowiadać na tę wiadomość! Użyj linku, aby odpowiedzieć w interfejsie. +TicketPublicInfoCreateTicket=Ten formularz umożliwia zarejestrowanie zgłoszenia do pomocy technicznej w naszym systemie zarządzania. TicketPublicPleaseBeAccuratelyDescribe=Proszę dokładnie opisać problem. Podaj jak najwięcej informacji, abyśmy mogli poprawnie zidentyfikować Twoją prośbę. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! +TicketPublicMsgViewLogIn=Wprowadź identyfikator śledzenia biletu +TicketTrackId=Publiczny identyfikator śledzenia +OneOfTicketTrackId=Jeden z Twoich identyfikatorów śledzenia +ErrorTicketNotFound=Nie znaleziono biletu z identyfikatorem śledzenia %s! Subject=Temat ViewTicket=Wyświetl bilet -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

    -SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user +ViewMyTicketList=Wyświetl moją listę biletów +ErrorEmailMustExistToCreateTicket=Błąd: adres e-mail nie został znaleziony w naszej bazie danych +TicketNewEmailSubjectAdmin=Utworzono nowy bilet - ref %s (publiczny identyfikator biletu %s) +TicketNewEmailBodyAdmin=

    Bilet został właśnie utworzony z ID # %s, zobacz informacje:

    +SeeThisTicketIntomanagementInterface=Zobacz bilet w interfejsie zarządzania +TicketPublicInterfaceForbidden=Interfejs publiczny biletów nie został włączony +ErrorEmailOrTrackingInvalid=Nieprawidłowa wartość identyfikatora śledzenia lub adresu e-mail +OldUser=Stary użytkownik NewUser=Nowy użytkownik -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=Liczba biletów miesięcznie +NbOfTickets=Liczba biletów # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=Bilet %s został zaktualizowany +TicketNotificationEmailBody=To jest automatyczna wiadomość informująca, że bilet %s został właśnie zaktualizowany +TicketNotificationRecipient=Odbiorca powiadomienia +TicketNotificationLogMessage=Komunikat dziennika +TicketNotificationEmailBodyInfosTrackUrlinternal=Wyświetl bilet w interfejsie +TicketNotificationNumberEmailSent=Wysłano powiadomienie e-mail: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Wydarzenia na bilecie # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Ostatnio utworzone bilety +BoxLastTicketDescription=Ostatnie utworzone bilety %s BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Brak ostatnich nieprzeczytanych biletów +BoxLastModifiedTicket=Najnowsze zmodyfikowane bilety +BoxLastModifiedTicketDescription=Najnowsze zmodyfikowane bilety %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxLastModifiedTicketNoRecordedTickets=Brak ostatnio zmodyfikowanych biletów +BoxTicketType=Liczba otwartych biletów według rodzaju +BoxTicketSeverity=Liczba otwartych zgłoszeń według ważności +BoxNoTicketSeverity=Nie otwarto żadnych biletów +BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s +BoxTicketLastXDayswidget = Liczba nowych biletów według dni ostatnich X dni +BoxNoTicketLastXDays=Brak nowych biletów w ciągu ostatnich %s dni +BoxNumberOfTicketByDay=Liczba nowych biletów w ciągu dnia +BoxNewTicketVSClose=Liczba dzisiejszych nowych biletów w porównaniu z dzisiejszymi zamkniętymi biletami +TicketCreatedToday=Bilet utworzony dzisiaj +TicketClosedToday=Bilet dzisiaj zamknięty diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index e6d255dfee3..e473f26d540 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Hasło zmieniono na: %s SubjectNewPassword=Twoje nowe hasło dla %s GroupRights=Uprawnienia grupy UserRights=Uprawnienia użytkownika -UserGUISetup=User Display Setup +UserGUISetup=Ustawienia Wyświetlacza Użytkownika DisableUser=Wyłączone DisableAUser=Wyłącz użytkownika DeleteUser=Usuń @@ -34,8 +34,8 @@ ListOfUsers=Lista użytkowników SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator ze wszystkich praw AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DefaultRights=Uprawnienia domyślne +DefaultRightsDesc=Zdefiniuj tutaj domyślne uprawnienia , które są automatycznie przyznawane nowemu użytkownikowi (aby zmodyfikować uprawnienia dla istniejących użytkowników, przejdź do karty użytkownika). DolibarrUsers=Użytkownicy Dolibarr LastName=Nazwisko FirstName=Imię @@ -46,6 +46,8 @@ RemoveFromGroup=Usuń z grupy PasswordChangedAndSentTo=Hasło zmienione i wysyłane do %s. PasswordChangeRequest=Zgłoszenie zmiany hasła dla %s PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłany do %s. +IfLoginExistPasswordRequestSent=Jeśli ten login jest prawidłowym kontem, wiadomość e-mail umożliwiająca zresetowanie hasła została wysłana. +IfEmailExistPasswordRequestSent=Jeśli ten adres e-mail jest prawidłowym kontem, wiadomość e-mail umożliwiająca zresetowanie hasła została wysłana. ConfirmPasswordReset=Potwierdź zresetowanie hasła MenuUsersAndGroups=Użytkownicy i grupy LastGroupsCreated=Ostatnie %s utworzone grupy @@ -66,19 +68,20 @@ CreateDolibarrThirdParty=Utwórz kontrahenta LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr. UsePersonalValue=Użyj wartości osobowych InternalUser=Wewnętrzny użytkownik -ExportDataset_user_1=Users and their properties +ExportDataset_user_1=Użytkownicy i ich właściwości DomainUser=Domena użytkownika %s Reactivate=Przywraca -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Ten formularz umożliwia utworzenie wewnętrznego użytkownika w firmie / organizacji. Aby utworzyć użytkownika zewnętrznego (klienta, dostawcę itp.), Użyj przycisku „Utwórz użytkownika Dolibarr” na karcie kontaktowej strony trzeciej. +InternalExternalDesc=Wewnętrzny użytkownik to użytkownik będący częścią Twojej firmy / organizacji lub będący partnerem spoza Twojej organizacji, który może potrzebować więcej danych niż danych związanych z jego firmą (system uprawnień określi, co może lub może nie widzę ani nie robię).
    Użytkownik zewnętrzny to klient, sprzedawca lub inna osoba, która musi przeglądać TYLKO dane dotyczące siebie (Tworzenie użytkownika zewnętrznego dla strony trzeciej można wykonać z rekordu kontaktu osoby trzeciej).

    W obu przypadkach należy przyznać uprawnienia do funkcji, których potrzebuje użytkownik. PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone +UserWillBe=Utworzony użytkownik będzie UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej) UserWillBeExternalUser=Utworzony użytkownik będzie zewnętrzny użytkownik (ponieważ związana z konkretnym trzeciej) IdPhoneCaller=ID dzwoniącego NewUserCreated=Użytkownik %s utworzony NewUserPassword=Zmiana hasła dla %s -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Twoje nowe hasło zostało potwierdzone i musi być teraz używane do logowania. EventUserModified=Użytkownik %s zmodyfikowany UserDisabled=Użytkownik %s wyłączony UserEnabled=Użytkownik %s aktywowany @@ -94,7 +97,7 @@ NameToCreate=Nazwa kontrahenta do utworzenia YourRole=Twoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! NbOfUsers=Ilość użytkowników -NbOfPermissions=No. of permissions +NbOfPermissions=Liczba uprawnień DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin HierarchicalResponsible=Kierownik HierarchicView=Widok hierarchiczny @@ -108,13 +111,15 @@ DisabledInMonoUserMode=Wyłączone w trybie konserwacji UserAccountancyCode=Kod księgowy użytkownika UserLogoff=Użytkownik wylogowany UserLogged=Użytkownik zalogowany -DateOfEmployment=Employment date -DateEmployment=Employment Start Date -DateEmploymentEnd=Employment End Date -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +DateOfEmployment=Data zatrudnienia +DateEmployment=Zatrudnienie +DateEmploymentstart=Data rozpoczęcia zatrudnienia +DateEmploymentEnd=Data zakończenia zatrudnienia +RangeOfLoginValidity=Zakres dat ważności logowania +CantDisableYourself=Nie możesz wyłączyć własnego rekordu użytkownika +ForceUserExpenseValidator=Wymuś walidator raportu z wydatków +ForceUserHolidayValidator=Wymuś walidator prośby o opuszczenie +ValidatorIsSupervisorByDefault=Domyślnie walidator jest opiekunem użytkownika. Pozostaw puste, aby zachować to zachowanie. +UserPersonalEmail=Osobisty adres e-mail +UserPersonalMobile=Osobisty telefon komórkowy +WarningNotLangOfInterface=Ostrzeżenie, to jest główny język, którym mówi użytkownik, a nie język interfejsu, który wybrał. Aby zmienić język interfejsu widoczny dla tego użytkownika, przejdź do zakładki %s diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index bb7ff022723..28d79383aad 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -16,7 +16,7 @@ WEBSITE_ROBOT=Plik robota (robots.txt) WEBSITE_HTACCESS=Plik .htaccess witryny WEBSITE_MANIFEST_JSON=Plik manifest.json witryny WEBSITE_README=Plik README.md -WEBSITE_KEYWORDSDesc=Use a comma to separate values +WEBSITE_KEYWORDSDesc=Wartości rozdziel przecinkami EnterHereLicenseInformation=Tu wprowadź metadane lub informacje licencyjne, które wypełnią plik README.md. Przy rozprowadzaniu Twej witryny jako szablonu, plik ten zostanie dołączony do pakietu tego szablonu. HtmlHeaderPage=Nagłówek HTML (tylko dla tej strony) PageNameAliasHelp=Nazwa lub alias strony.
    Ten alias służy również do tworzenia adresu URL wspierającego SEO, gdy witrynę obsługuje web serwer (taki jak Apacke, Nginx, ...). Użyj przycisku „%s”, aby edytować ten alias. @@ -42,25 +42,25 @@ ViewPageInNewTab=Zobacz stronę w nowej zakładce SetAsHomePage=Ustaw jako stronę domową RealURL=Prawdziwy adres URL ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej -SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
    %s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +SetHereVirtualHost= Użyj z Apache / NGinx / ...
    Utwórz na swoim serwerze internetowym (Apache, Nginx, ...) dedykowany wirtualny host z włączoną obsługą PHP i katalog główny na
    %s +ExampleToUseInApacheVirtualHostConfig=Przykład do użycia w konfiguracji hosta wirtualnego Apache: YouCanAlsoTestWithPHPS= Używaj z wbudowanym serwerem PHP
    Gdy w środowisku rozwojowym preferujesz testowanie web strony z web serwerem wbudowanym w PHP (wymagane PHP 5.5 lub nowsze), to uruchamiaj
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Uruchom swoją witrynę u innego dostawcy wystąpień Dolibarr
    Jeśli nie masz dostępnego w internecie web serwera, takiego jak Apache lub NGinx, to możesz eksportować i importować swoją witrynę do innego wystąpienia Dolibarr u kogoś oferującego wystąpienia Dolibarr mające moduł Website w pełni zintegrowany z web serwerem. Listę niektórych dostawców wystąpień Dolibarr znajdziesz w https://saas.dolibarr.org -CheckVirtualHostPerms=Sprawdź także, czy host wirtualny ma uprawnienia %s do plików
    %s +CheckVirtualHostPerms=Sprawdź również, czy użytkownik wirtualnego hosta (na przykład dane www) ma %s uprawnienia do plików w
    %s ReadPerm=Czytanie WritePerm=Zapis TestDeployOnWeb=Testuj/wdróż na web serwerze PreviewSiteServedByWebServer=Podgląd %s w nowej zakładce.

    %s będzie obsługiwana przez zewnętrzny web serwer (np. Apache, Nginx, IIS). Musisz zainstalować i skonfigurować taki web serwer, zanim wskazanie do katalogu:
    %s
    URL obsługiwany przez zewnętrzny web serwer:
    %s -PreviewSiteServedByDolibarr=Podgląd %s w nowej zakładce.

    %s będzie obsługiwany przez wewnętrzny - zawarty w Dolibarr - web serwer, przez co żaden dodatkowy web serwer nie musi być instalowany/używany.
    Niedogodnością takiego rozwiązania są adresy URL stron web, które wtedy rozpoczynając się od ścieżki Twego wystąpienia Dolibarr są przez to nieprzyjazne użytkownikowi.
    Adres URL obsługiwany przez Dolibarr:
    %s

    By do obsługi tej web witryny używać zewnętrznego - wobec Twego wystąpienia Dolibarr, ale jednak na tym samym komputerze - web serwera, to musi on działać i być skonfigurowany do obsługi katalogu
    %s
    jako swego katalogu głównego. Zatem, w swym lokalnym rzeczywistym web serwerze (jak Apache, Nginx, IIS) dla każdej swej web witryny utwórz i skonfiguruj wirtualny web serwer, po czym podaj jego nazwę i kliknij na inny przycisk do podglądu. +PreviewSiteServedByDolibarr= Podgląd %s w nowej karcie.

    Serwer %s będzie obsługiwany przez serwer Dolibarr, więc nie jest potrzebny żaden dodatkowy serwer WWW (taki jak Apache, Nginx, IIS) do zainstalowania.
    Niedogodnością jest to, że adresy URL stron nie są przyjazne dla użytkownika i zaczynają się od ścieżki do Twojego Dolibarra.
    URL podawane przez Dolibarr:
    %s

    Aby korzystać z własnego serwera zewnętrznego internetowej, aby służyć tej strony internetowej, stworzenie wirtualnego hosta na serwerze WWW, które punkty na katalogu
    %s
    następnie wprowadź nazwę tego serwera wirtualnego we właściwościach tej witryny i kliknij łącze „Przetestuj / Wdróż w sieci”. VirtualHostUrlNotDefined=Adres URL wirtualnego hosta obsługiwanego przez zewnętrzny web serwer nie został zdefiniowany NoPageYet=Brak stron YouCanCreatePageOrImportTemplate=Możesz utworzyć nową stronę albo załadować pełny szablon witryny SyntaxHelp=Pomoc na temat określonych wskazówek dotyczących składni YouCanEditHtmlSourceckeditor=Możesz edytować kod źródłowy HTML używając przycisku „Źródło” w edytorze. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Możesz dołączyć kod PHP do tego źródła za pomocą tagów <? php? > . Dostępne są następujące zmienne globalne: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

    Możesz także dołączyć zawartość innej strony / kontenera o następującej składni:
    a03900aindf7d31Contiaser? ? >

    Można zrobić przekierowanie do innej strony / pojemnik z następującą składnią (Uwaga: Nie Wyjście jakiejkolwiek zawartości przed przekierowaniem):
    < php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? >

    Aby dodać link do innej strony, użyj składni:
    <a href = "alias_of_page_to_link_to.php" >mylink<a>

    Aby umieścić link do pobrania     pliku zapisanego w dokumentach , użyj document.php wrapper:
    Przykład, dla pliku w dokumentach / ecm (należy zarejestrować), składnia jest następująca: a0342fcccfdae19bz039 =
    ] nazwa_pliku.ext ">
    Dla pliku w dokumentach / mediach (otwarty katalog dla publicznego dostępu) składnia jest następująca:
    a03900dfred31ecz "/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    W przypadku pliku udostępnionego za pomocą linku do udostępniania (otwarty dostęp za pomocą klucza współdzielenia hashf pliku:
    ), dla pliku udostępnionego za pomocą linku do udostępniania (otwarty dostęp przy użyciu klucza współdzielenia hashf pliku:
    ). /document.php?hashp=publicsharekeyoffile">

    Aby to obrazu zapisane do tych dokumentów , za pomocą przycisków viewimage.php owijający:
    przykład w przypadku obrazu do dokumentów / media (otwarte katalog dla dostępu publicznego), składnia jest następująca:
    <img src = "/ viewimage.php? modulepart = medias&file = [katalog_względny /] nazwa_pliku.ext" a0065c2c071 "a0065c2c071" a0087c2c071 #YouCanEditHtmlSource2=
    To include a image shared publicaly, use the viewimage.php wrapper:
    Example with a shared key 123456789, syntax is:
    <img src="/viewimage.php?hashp=12345679012...">
    -YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
    <img src="/viewimage.php?hashp=12345679012...">
    -YouCanEditHtmlSourceMore=
    More examples of HTML or dynamic code available on the wiki documentation
    . +YouCanEditHtmlSource2=W przypadku obrazu udostępnionego za pomocą linku do udostępniania (otwarty dostęp przy użyciu klucza współdzielenia skrótu pliku) składnia jest następująca:
    <img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7dcbe087c65z071 +YouCanEditHtmlSourceMore=
    Więcej przykładów kodu HTML lub dynamicznego dostępnych w dokumentacji wiki
    . ClonePage=Powiel stronę/pojemnik CloneSite=Duplikuj stronę SiteAdded=Dodano witrynę @@ -80,7 +80,7 @@ BlogPost=Post na blogu WebsiteAccount=Konto witryny WebsiteAccounts=Konta witryny AddWebsiteAccount=Utwórz konto witryny -BackToListForThirdParty=Back to list for the third-party +BackToListForThirdParty=Powrót do listy dla firmy zewnętrznej DisableSiteFirst=Najpierw wyłącz witrynę MyContainerTitle=Tytuł mojej witryny AnotherContainer=W ten sposób można dołączyć zawartość innej web strony/pojemnika (może pojawić się błąd, gdy włączysz obsługę kodu dynamicznego a wbudowany podrzędny pojemnik nie istnieje) @@ -88,7 +88,7 @@ SorryWebsiteIsCurrentlyOffLine=Przepraszamy, ta witryna jest obecnie niedostępn WEBSITE_USE_WEBSITE_ACCOUNTS=Włącz tabelę kont witryny WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Włącz tabelę kont witryny (login/hasło) dla każdej witryny/strony trzeciej YouMustDefineTheHomePage=Najpierw musisz zdefiniować domyślną stronę główną -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Ostrzeżenie: Tworzenie strony internetowej poprzez importowanie zewnętrznej strony internetowej jest zarezerwowane dla doświadczonych użytkowników. W zależności od złożoności strony źródłowej, wynik importu może różnić się od oryginału. Również jeśli strona źródłowa używa typowych stylów CSS lub konfliktu JavaScript, może to zakłócić wygląd lub funkcje edytora Witryny podczas pracy na tej stronie. Ta metoda jest szybszym sposobem tworzenia strony, ale zaleca się utworzenie nowej strony od podstaw lub na podstawie sugerowanego szablonu strony.
    Należy również zauważyć, że wbudowany edytor może nie działać poprawnie, gdy jest używany na przechwyconej stronie zewnętrznej. OnlyEditionOfSourceForGrabbedContent=Po zaciągnięciu zawartości z zewnętrznej web witryny możliwa jest jedynie edycja kodu źródłowego HTML GrabImagesInto=Przechwyć także obrazy znalezione w CSS i na stronie. ImagesShouldBeSavedInto=Obrazy powinny być zapisane w katalogu @@ -100,7 +100,7 @@ EmptyPage=Pusta strona ExternalURLMustStartWithHttp=Zewnętrzny adres URL musi zaczynać się od http:// lub https:// ZipOfWebsitePackageToImport=Prześlij plik Zip pakietu szablonu witryny ZipOfWebsitePackageToLoad=lub Wybierz jakiś dostępny wbudowany pakiet szablonu web witryny -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Pokaż zawartość dynamiczną InternalURLOfPage=Wewnętrzny adres URL strony ThisPageIsTranslationOf=Ta strona/pojemnik to tłumaczenie ThisPageHasTranslationPages=Ta strona/pojemnik ma tłumaczenie @@ -115,7 +115,7 @@ MyWebsitePages=Strony mej witryny SearchReplaceInto=Szukaj | Zamień na ReplaceString=Nowy łańcuch CSSContentTooltipHelp=Tu wprowadź kod CSS. W celu uniknięcia konfliktu tego kodu z kodem CSS aplikacji, każdą wprowadzoną tu deklarację poprzedź prefiksem .bodywebsite. Na przykład:

    #mycssselector, input.myclass:hover { ... }
    zamień na
    .bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

    Uwaga: Jeżeli masz duży plik z deklaracjami bez tego prefiksu, to możesz użyć 'lessc' do ich konwersji na nowe, poprzedzone prefiksem. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Ostrzeżenie: ta zawartość jest wyprowadzana tylko wtedy, gdy witryna jest uzyskiwana z serwera. Nie jest używany w trybie edycji, więc jeśli chcesz załadować pliki javascript również w trybie edycji, po prostu dodaj swój tag „script src = ...” do strony. Dynamiccontent=Próbka web strony z dynamiczną zawartością ImportSite=Załaduj szablon witryny EditInLineOnOff=Tryb „Edytuj w linii” jest %s @@ -123,17 +123,25 @@ ShowSubContainersOnOff=Tryb wykonywania „zawartości dynamicznej” jest %s GlobalCSSorJS=Globalny plik CSS/JS/Header witryny BackToHomePage=Powrót do strony głównej... TranslationLinks=Linki do tłumaczeń -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
    (ref=%s, type=%s, status=%s) +YouTryToAccessToAFileThatIsNotAWebsitePage=Próbujesz uzyskać dostęp do strony, która nie jest dostępna.
    (ref = %s, typ = %s, status = %s) UseTextBetween5And70Chars=Aby uzyskać dobre praktyki SEO, użyj tekstu od 5 do 70 znaków -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers +MainLanguage=Główny język +OtherLanguages=Inne języki +UseManifest=Podaj plik manifest.json +PublicAuthorAlias=Pseudonim autora publicznego +AvailableLanguagesAreDefinedIntoWebsiteProperties=Dostępne języki są zdefiniowane we właściwościach witryny +ReplacementDoneInXPages=Zamiana wykonana na stronach lub kontenerach %s RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +RSSFeedDesc=Korzystając z tego adresu URL, możesz uzyskać kanał RSS z najnowszymi artykułami typu „post na blogu” +PagesRegenerated=%s strony / kontenery zostały ponownie wygenerowane +RegenerateWebsiteContent=Zregeneruj pliki pamięci podręcznej witryny internetowej +AllowedInFrames=Dozwolone w ramkach +DefineListOfAltLanguagesInWebsiteProperties=Zdefiniuj listę wszystkich dostępnych języków we właściwościach witryny internetowej. +GenerateSitemaps=Wygeneruj plik mapy witryny internetowej +ConfirmGenerateSitemaps=Jeśli potwierdzisz, usuniesz istniejący plik mapy witryny ... +ConfirmSitemapsCreation=Potwierdź wygenerowanie mapy witryny +SitemapGenerated=Wygenerowano mapę witryny +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/pl_PL/zapier.lang b/htdocs/langs/pl_PL/zapier.lang index bbad7895588..da9769a9faa 100644 --- a/htdocs/langs/pl_PL/zapier.lang +++ b/htdocs/langs/pl_PL/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' -ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier +ModuleZapierForDolibarrName = Zapier dla Dolibarr +ModuleZapierForDolibarrDesc = Zapier dla modułu Dolibarr +ZapierForDolibarrSetup=Konfiguracja Zapier dla Dolibarr +ZapierDescription=Interfejs z Zapier +ZapierAbout=O module Zapier +ZapierSetupPage=Nie ma potrzeby instalacji po stronie Dolibarr, aby używać Zapier. Jednak musisz wygenerować i opublikować pakiet na Zapier, aby móc używać Zapier z Dolibarr. Zobacz dokumentację na tej stronie wiki . diff --git a/htdocs/langs/pt_AO/admin.lang b/htdocs/langs/pt_AO/admin.lang new file mode 100644 index 00000000000..cac0d063f48 --- /dev/null +++ b/htdocs/langs/pt_AO/admin.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - admin +ShowBugTrackLink=Show link "%s" diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index e4b7f6b2454..b169f140496 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -11,10 +11,14 @@ ACCOUNTING_EXPORT_FORMAT=Selecione o formato do arquivo ACCOUNTING_EXPORT_ENDLINE=Selecione o tipo de retorno do frete ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome do arquivo DefaultForService=Padrão para serviço +ProductForThisThirdparty=Produto para este terceiro +ServiceForThisThirdparty=Serviço para este terceiro CantSuggest=Não posso sugerir AccountancySetupDoneFromAccountancyMenu=A maioria das configurações da Contabilidade é feita a partir do menu %s +ConfigAccountingExpert=Configuração do módulo de contabilidade (dupla entrada) Journalization=Lançamento no Livro Chartofaccounts=Plano de contas +ChartOfSubaccounts=Plano de contas individuais InvoiceLabel=Rótulo da fatura OverviewOfAmountOfLinesNotBound=Visão geral do montante das linhas não vinculadas a uma conta contábil OverviewOfAmountOfLinesBound=Visão geral do montante das linhas já vinculadas a uma conta contábil @@ -22,6 +26,8 @@ DeleteCptCategory=Remover conta contábil do grupo ConfirmDeleteCptCategory=Tem certeza de que deseja remover essa conta contábil do grupo de contas contábeis? JournalizationInLedgerStatus=Situação do registro do diário GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado +AccountantFiles=Exportar documentos de origem +VueByAccountAccounting=Ver por conta contábil MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração @@ -77,7 +83,6 @@ InvoiceLinesDone=Linhas das faturas vinculadas ExpenseReportLines=Relatórios de linhas de despesas obrigatórias ExpenseReportLinesDone=Relatórios de linhas de despesas vinculadas IntoAccount=Vincular linha com conta contábil -TotalForAccount=Total para conta contábil LineId=Linha da ID Processing=Processando EndProcessing=Processo foi finalizado. diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 74da419d9fb..eb7f48d64ed 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -33,6 +33,7 @@ UnlockNewSessions=Remover Bloqueio de Conexão YourSession=Sua Sessão Sessions=Sessões de Usuários WebUserGroup=Servidor Web para usuário/grupo +PermissionsOnFiles=Permissões em arquivos PermissionsOnFilesInWebRoot=Permissões em arquivos no diretório raiz da web PermissionsOnFile=Permissões no arquivo %s NoSessionFound=Sua configuração do PHP parece não permitir listar as sessões ativas. O diretório usado para salvar sessões (%s) pode estar protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva PHP "open_basedir"). @@ -50,10 +51,13 @@ InternalUsers=Usuários Internos ExternalUsers=Usuários Externos UploadNewTemplate=Carregar novo(s) tema(s) FormToTestFileUploadForm=Formulário para teste de upload de arquivo +ModuleMustBeEnabled=O módulo/aplicação %s deve ser ativado +ModuleIsEnabled=O modulo/aplicação %s foi ativado IfModuleEnabled=OBS: Sim só é eficaz se o módulo %s estiver ativado RemoveLock=Remove/renomeia o arquivo %s se existir, para permitir o uso da ferramenta atualização/instalação. RestoreLock=Restaura o arquivo %s, com permissão de leitura, para desabilitar qualquer serviço de atualização/instalação SecuritySetup=Conf. de Segurança +PHPSetup=Configuração do PHP SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos. ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr @@ -65,12 +69,14 @@ DisableJavascript=Desativar as funções Javascript e AJax DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimização de cegos ou navegadores de texto, é preferível usar a configuração do perfil do usuário UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. +DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos.
    Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas é menos conveniente. NumberOfBytes=Número de Bytes SearchString=Seqüência de pesquisa NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro UsePreviewTabs=Usar previsão de digitação na tecla 'tab' ShowPreview=Mostrar Previsão +ShowHideDetails=Mostrar-ocultar detalhes PreviewNotAvailable=Previsão Indisponível ThemeCurrentlyActive=Tema Ativo MySQLTimeZone=Timezone Mysql (do servidor sql) @@ -122,6 +128,8 @@ SystemToolsAreaDesc=Essa área dispõem de funções administrativas. Use esse m Purge=Purgar (apagar tudo) PurgeAreaDesc=Esta página permite deletar todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s). Este recurso é fornecido como uma solução alternativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los. PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o %s definido pelo módulo Syslog (não há risco de perda de dados) +PurgeDeleteTemporaryFiles=Exclua todos os arquivos de log e temporários (sem risco de perda de dados). O parâmetro pode ser 'tempfilesold', 'logfiles' ou ambos 'tempfilesold + logfiles'. Nota: A exclusão de arquivos temporários é feita apenas se o diretório temporário foi criado há mais de 24 horas. +PurgeDeleteTemporaryFilesShort=Excluir arquivos de registro e temporários PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório %s. Isto irá excluir todos documentos (Terceiros, faturas, ...), arquivos carregados no módulo ECM, Backups e arquivos temporários PurgeRunNow=Purgar(Apagar) Agora PurgeNothingToDelete=Sem diretório ou arquivos para excluir @@ -179,6 +187,7 @@ BoxesAvailable=Widgets disponíveis BoxesActivated=Widgets ativados ActivateOn=Ativar ActiveOn=Ativa +ActivatableOn=Ativável em SourceFile=Arquivo Fonte AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado UsedOnlyWithTypeOption=Usado por alguns opção agenda única @@ -197,6 +206,7 @@ OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem ReferencedPreferredPartners=Parceiro preferido ExternalResources=Fontes externas SocialNetworks=Redes Sociais +SocialNetworkId=ID da rede social ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...),
    de uma olhada no Dolibarr Wiki:
    %s ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:
    %s CurrentMenuHandler=Gestor atual de menu @@ -248,8 +258,6 @@ LastActivationAuthor=Último autor da ativação LastActivationIP=Último IP de ativação UpdateServerOffline=Atualização de servidor off-line WithCounter=Gerenciar um contador -GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.
    Como exemplo inicial a mascara 'CLI{000}' vai gerar a ref. CLI001,CLI002,... as mascaras são:
    Mascara de contagem {0000}, essa mascara vai contar para cada nova ref. ex:0001,0002,0003,...
    Mascara de número inicial ex:{000+100} -> 101,102,103,... ex2:{0000+123} -> 0124,0125,...
    Mascara da data {dd} dias (01 a 31), {mm} mês (01 a 12), {yy} {yyyy} para anos ex:{dd}/{mm}/{yy} -> 28/07/15
    -GenericMaskCodes2= {cccc} o código do cliente em n caracteres
    {cccc000} o código do cliente em n caracteres é seguido por um contador dedicado ao cliente. Este contador dedicado ao cliente é reiniciado ao mesmo tempo que o contador global.
    {tttt} O código de tipo de terceiros em n caracteres (consulte o menu Início - Configuração - Dicionário - Tipos de terceiros) . Se você adicionar esta etiqueta, o contador será diferente para cada tipo de terceiro.
    GenericMaskCodes3=Não é permitido espaços.
    Mascara fixa, basta colocar uma letra ou número sem {} ex:CLI,FOR
    GenericMaskCodes4a=Exemplo com o 99º %s do terceiro ACompanhia, com data 2007-01-31:
    GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> CLI280715.001
    @@ -294,6 +302,7 @@ UrlGenerationParameters=Parâmetros para URLs de segurança SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL EnterRefToBuildUrl=Entre com a referência do objeto %s GetSecuredUrl=Conseguir URL calculada +ButtonHideUnauthorized=Ocultar botões de ação não autorizados também para usuários internos (caso contrário, acinzentados) OldVATRates=Taxa de ICMS antiga NewVATRates=Taxa de ICMS nova PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em @@ -318,7 +327,6 @@ ComputedpersistentDesc=Campos extra computados serão armazenados no banco de da ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

    por exemplo:
    1, value1
    2, value2
    código3, valor3
    ...

    Para que a lista dependa de outra lista de atributos complementares:
    1, valor1 | opções_ pai_list_code : parent_key
    2, valor2 | opções_ pai_list_code : parent_key

    Para ter a lista dependendo de outra lista:
    1, valor1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

    por exemplo:
    1, value1
    2, value2
    3, value3
    ... ExtrafieldParamHelpradio=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

    por exemplo:
    1, value1
    2, value2
    3, value3
    ... -ExtrafieldParamHelpchkbxlst=Lista de valores vem de uma tabela
    Sintaxe: table_name: label_field: id_field :: filter
    Exemplo: c_typent: libelle: id :: filter

    filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo
    Você também pode usar $ID$ no filtro que é o ID atual do objeto atual
    Para fazer um SELECT no filtro use $SEL$
    se você quiser filtrar em extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra)

    Para que a lista dependa de outra lista de atributos complementares:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para ter a lista dependendo de outra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelpSeparator=Mantenha em branco para um separador simples
    Defina como 1 para um separador de recolhimento (aberto por padrão para nova sessão e, em seguida, o status é mantido para cada sessão do usuário)
    Defina como 2 para um separador de recolhimento (recolhido por padrão para nova sessão e, em seguida, o status é mantido antes de cada sessão do usuário) LibraryToBuildPDF=Biblioteca usada para a geração de PDF LocalTaxDesc=Alguns países podem aplicar dois ou três impostos em cada linha da fatura. Se este for o caso, escolha o tipo para o segundo e terceiro imposto e sua taxa. Tipo possível são:
    1: imposto local aplicável a produtos e serviços sem IVA (a taxa local é calculada sobre o valor sem impostos)
    2: imposto local aplicável a produtos e serviços, incluindo IVA (a taxa local é calculada no montante + imposto principal)
    3: imposto local aplicável a produtos sem IVA (a taxa local é calculada sobre o valor sem impostos)
    4: imposto local aplicável a produtos, incluindo IVA (a taxa local é calculada sobre o valor + IVA principal)
    5: imposto local aplicável a serviços sem IVA (a taxa local é calculado sobre o valor sem impostos)
    6: imposto local aplicável a serviços, incluindo IVA (a taxa local é calculada sobre o valor + imposto) @@ -387,6 +395,7 @@ Module40Name=Vendedores Module40Desc=Fornecedores e gerenciamento de compras (pedidos e cobrança de faturas de fornecedores) Module42Name=Notas de depuração Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug. +Module43Name=Barra de depuração Module49Desc=Gestor de Editores Module51Name=Cartas Massivos Module51Desc=Gestão de correspondência do massa @@ -448,11 +457,11 @@ Module2660Name=Chamar ServiçosWeb (cliente SOAP) Module2660Desc=Ativar o cliente de serviços da Web Dolibarr (pode ser usado para enviar dados/solicitações para servidores externos. Apenas pedidos de compra são suportados no momento.) Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários/membros (encontrados com seus e-mails). Precisa de acesso à Internet Module2900Desc=Capacidade de conversão com o GeoIP Maxmind +Module3400Name=Redes Sociais Module4000Name=RH Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios) Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas -Module6000Name=Fluxo de Trabalho Module10000Desc=Crie sites (públicos) com um editor WYSIWYG. Este é um CMS orientado a webmasters ou desenvolvedores (é melhor conhecer a linguagem HTML e CSS). Basta configurar seu servidor da Web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para colocá-lo online na Internet com seu próprio nome de domínio. Module20000Name=Deixar o gerenciamento de solicitações Module20000Desc=Definir e rastrear solicitações de saída de funcionários @@ -580,7 +589,6 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss Permission254=Criar/Modificar Usuários Externos Permission255=Modificar Senha de Outros Usuários Permission256=Deletar ou Desativar Outros Usuários -Permission262=Estender o acesso a todos os terceiros (não apenas terceiros para os quais esse usuário é um representante de vendas).
    Não é eficaz para usuários externos (sempre limitados a eles próprios para propostas, pedidos, faturas, contratos, etc.).
    Não é eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e atribuição de tarefas). Permission271=Ler CA Permission272=Ler Faturas Permission273=Emitir Fatura @@ -611,6 +619,8 @@ Permission402=Criar/Modificar Descontos Permission403=Validar Descontos Permission404=Excluir Descontos Permission430=Use a barra de depuração +Permission511=Ler pagamentos de salários (seus e subordinados) +Permission517=Ler pagamentos de salários de todos Permission519=Salários de exportação Permission520=Leia Empréstimos Permission522=Criar / modificar empréstimos @@ -622,9 +632,19 @@ Permission532=Criar/Modificar Serviços Permission534=Excluir Serviços Permission536=Ver/gerenciar Serviços Ocultos Permission538=Exportar Serviços +Permission561=Ler ordens de pagamento por transferência de crédito +Permission562=Criar / alterar ordem de pagamento por transferência de crédito +Permission563=Enviar / Transmitir ordem de pagamento por transferência de crédito +Permission564=Registrar débitos / rejeições de transferência de crédito +Permission601=Ler adesivos +Permission602=Criar / alterar adesivos +Permission609=Excluir adesivos Permission650=Leia as listas de materiais Permission651=Criar / atualizar listas de materiais Permission652=Excluir listas de materiais +Permission660=Ler pedido de fabricação (MO) +Permission661=Criar / Atualizar Pedido de Fabricação (MO) +Permission662=Excluir Ordem de Fabricação (MO) Permission701=Ler Doações Permission702=Criar/Modificar Doações Permission703=Excluir Doações @@ -634,6 +654,8 @@ Permission773=Excluir relatórios de despesas Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados) Permission775=Aprovar os relatórios de despesas Permission776=Relatórios de despesas pagas +Permission777=Ler relatórios de despesas de todos +Permission778=Criar / alterar relatórios de despesas de todos Permission779=Exportar - Relatórios de despesas Permission1001=Ler Estoques Permission1002=Criar/Modificar Estoques @@ -656,7 +678,9 @@ Permission1185=Aprovar pedidos Permission1186=Encomenda de pedidos Permission1187=Reconhecer o recebimento de pedidos de compra Permission1188=Excluir pedidos +Permission1189=Marque / desmarque a recepção de um pedido de compra Permission1190=Aprovar pedidos de compra (segunda aprovação) +Permission1191=Exportar pedidos de fornecedores e seus atributos Permission1201=Conseguir Resultado de uma Exportação Permission1202=Criar/Modificar uma Exportação Permission1231=Ler faturas de fornecedores @@ -667,6 +691,8 @@ Permission1236=Exportar faturas, atributos e pagamentos do fornecedor Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco de Dados (carregamento de dados) Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos Permission1322=Reabrir uma nota paga +Permission1521=Ler documentos +Permission1522=Excluir documentos Permission2401=Ler ações (eventos ou tarefas) vinculadas à sua conta de usuário (se o proprietário do evento ou apenas tiver sido atribuído a) Permission2402=Criar / modificar ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento) Permission2403=Excluir ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento) @@ -681,6 +707,7 @@ Permission2515=Configurar Diretórios dos Documentos Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar) Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos) Permission3200=Leia eventos arquivados e impressões digitais +Permission3301=Gerar novos módulos Permission4001=Visualizar funcionários Permission4002=Criar funcionários Permission4003=Excluir funcionários @@ -700,8 +727,13 @@ Permission23001=Ler Tarefas Agendadas Permission23002=Criar/Atualizar Tarefas Agendadas Permission23003=Excluir Tarefas Agendadas Permission23004=Executar Tarefas Agendadas +Permission50101=Ponto de venda de uso (SimplePOS) +Permission50151=Ponto de venda de uso (TakePOS) Permission50201=Ler Transações Permission50202=Importar Transações +Permission50330=Leia objetos de Zapier +Permission50331=Criar / atualizar objetos de Zapier +Permission50332=Excluir objetos de Zapier Permission50401=Vincular produtos e faturas com contas contábeis Permission50411=Ler operações no livro de registros Permission50412=Gravar/ edirar operações no livro de registros @@ -723,6 +755,17 @@ Permission63001=Ler recursos Permission63002=Criar/Modificar recursos Permission63003=Excluir recursos Permission63004=Conectar os recursos aos eventos da agenda +Permission64001=Permitir impressão direta +Permission67000=Permitir impressão de recibos +Permission68001=Ler o relatório intracomm +Permission68002=Criar / alterar relatório intracomm +Permission68004=Excluir relatório intracomm +Permission941601=Ler recibos +Permission941602=Criar e modificar recibos +Permission941603=Validar recibos +Permission941604=Enviar recibos por e-mail +Permission941605=Exportar recibos +Permission941606=Excluir recibos DictionaryCompanyType=Tipos de terceiros DictionaryCompanyJuridicalType=Entidades jurídicas de terceiros DictionaryProspectLevel=Nível potencial de prospecção para empresas @@ -753,6 +796,8 @@ DictionaryMeasuringUnits=Unidades de Medição DictionarySocialNetworks=Redes Sociais DictionaryProspectStatus=Status em potencial para empresas DictionaryProspectContactStatus=Status do cliente potencial para contatos +DictionaryTransportMode=Relatório intracomm - modo de transporte +TypeOfUnit=Tipo de unidade SetupSaved=Configurações Salvas SetupNotSaved=Configuração não salva BackToModuleList=Voltar à lista do módulo @@ -781,6 +826,7 @@ CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/ LabelOnDocuments=Etiqueta nos documentos ValueOfConstantKey=Valor de uma constante de configuração +ConstantIsOn=A opção %s está ativada NbOfDays=Número de dias CurrentNext=Atual/Próxima Offset=Compensar @@ -813,6 +859,7 @@ MessageOfDay=Mensagem do dia MessageLogin=Mensagem da página de login LoginPage=Página de login PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo +EnableMultilangInterface=Habilitar suporte multilíngue para relacionamentos com clientes ou fornecedores EnableShowLogo=Mostrar o logotipo da empresa no menu CompanyInfo=Empresa / Organização CompanyIds=Identidades da empresa / organização @@ -837,11 +884,13 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Relatório de despesas para aprovar Delays_MAIN_DELAY_HOLIDAYS=Solicitações de Licenças para aprovar SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeiras entradas no menu de configuração): SetupDescription5=Outras entradas do menu de configuração gerenciam parâmetros opcionais. -LogEvents=Auditoría de segurança dos eventos +AuditedSecurityEvents=Eventos de segurança que são auditados +NoSecurityEventsAreAduited=Nenhum evento de segurança é auditado. Você pode habilitá-los no menu %s Audit=Auditoría InfoOS=Sobre o SO InfoDatabase=Sobre o banco de dados InfoPerf=Sobre Desempenhos +InfoSecurity=Sobre Segurança BrowserOS=Navegador OS ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr SecurityEventsPurged=Eventos de segurança foram purgados(apagados) @@ -882,12 +931,13 @@ RestoreDesc2=Restaure o arquivo de backup (arquivo zip, por exemplo) do diretór RestoreDesc3=Restaure a estrutura do banco de dados e os dados de um arquivo de despejo de backup no banco de dados da nova instalação do Dolibarr ou no banco de dados desta instalação atual ( %s ). Atenção, assim que a restauração for concluída, você deverá usar um login / senha, que existiu a partir do momento / instalação do backup para se conectar novamente.
    Para restaurar um banco de dados de backup nesta instalação atual, você pode seguir este assistente. RestoreMySQL=Importar MySQL ForcedToByAModule=Essa Regra é forçada para %s by um módulo ativado +ValueIsForcedBySystem=Este valor foi forçado pelo sistema. Não é permito alterar. PreviousArchiveFiles=Arquivos existentes RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser necessária (a versão do programa %s é diferente da versão do banco de dados %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário %s ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha %s. YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar -SimpleNumRefModelDesc=Retorna o número de referência com o formato %syymm-nnnn onde yy é ano, mm é mês e nnnn é sequencial sem reset +SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição ShowProfIdInAddress=Mostrar ID profissional com endereços ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços MeteoStdModEnabled=Modo padrão habilitado @@ -899,7 +949,7 @@ ExternalAccess=Acesso Externo/Internet MAIN_PROXY_USE=Use um servidor proxy (caso contrário, o acesso é direto à internet) MAIN_PROXY_HOST=Servidor proxy: nome/endereço MAIN_PROXY_USER=Servidor Proxy: Login/Usuário -DefineHereComplementaryAttributes=Defina aqui quaisquer atributos adicionais/personalizados que você deseja incluir: %s +DefineHereComplementaryAttributes=Definir quaisquer atributos adicionais / personalizados que devem ser adicionados a: %s ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) ExtraFieldsThirdParties=Atributos Complementares (Terceiros) @@ -922,6 +972,7 @@ NewTranslationStringToShow=Nova variável de tradução a ser exibida OriginalValueWas=A tradução original foi sobrescrita. O valor original era:

    %s TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução ' %s ' que não existe em nenhum arquivo de idioma TitleNumberOfActivatedModules=Módulos ativados +TotalNumberOfActivatedModules=Módulos ativados: %s / %s YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo YesInSummer=Sim em verão OnlyFollowingModulesAreOpenedToExternalUsers=Observe que apenas os módulos a seguir estão disponíveis para usuários externos (independentemente das permissões de tais usuários) e somente se as permissões forem concedidas:
    @@ -930,14 +981,17 @@ ConditionIsCurrently=Condição é atualmente %s YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível. NbOfObjectIsLowerThanNoPb=Você tem apenas %s %s no banco de dados. Isso não requer nenhuma otimização específica. SearchOptim=Procurar Otimização +YouHaveXObjectUseSearchOptim=Você tem %s %s no banco de dados. Você pode adicionar a constante %s a 1 em Home-Setup-Other. Limite a pesquisa ao início de strings, o que possibilita que o banco de dados use índices, e você deve obter uma resposta imediata. YouHaveXObjectAndSearchOptimOn=Você tem %s %s no banco de dados e a constante %s é definida como 1 em Home - Setup - Other PHPModuleLoaded=O componente PHP 1 %s está carregado PreloadOPCode=O OPCode pré-carregado está em uso AddRefInList=Mostrar ref. Cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
    Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - Empresa X." em vez de "Empresa X.". AddAdressInList=Exibir lista de informações de endereço do cliente / fornecedor (lista de seleção ou caixa de combinação)
    Terceiros aparecerão com um formato de nome de "Empresa X. - Rua tal, n°:21, sala: 123456, Cidade/Estado - Brasil" em vez de "Empresa X". +AddEmailPhoneTownInContactList=Exibir e-mail de contato (ou telefones, se não definido) e lista de informações da cidade (lista de seleção ou combobox).
    Os contatos aparecerão com o formato de nome "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris "em vez de" Dupond Durand ". FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) NumberingModules=Modelos de numeração DocumentModules=Modelos de documentos +PasswordGenerationStandard=Retornar uma senha gerada de acordo com o algoritmo Dolibarr interno: %s caracteres contendo números compartilhados e caracteres em minúsculos. PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade. PasswordPatternDesc=Descrição do padrão de senha UsersSetup=Configurações de módulo de usuários @@ -1010,6 +1064,7 @@ AdherentMailRequired=O e-mail necessário para criar um novo membro MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis MEMBER_REMINDER_EMAIL=Ativar lembrete automático por e-mail de assinaturas expiradas. Nota: O módulo %s deve estar ativado e configurado corretamente para enviar lembretes. +MembersDocModules=Modelos de documentos para documentos gerados a partir de registro de membro LDAPSetup=Configurações do LDAP LDAPUsersSynchro=Usuários LDAPContactsSynchro=Contatos @@ -1064,6 +1119,7 @@ LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s LDAPSetupForVersion3=Servidor LDAP configurado para versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2 LDAPFilterConnectionExample=Exemplo: &(objectClass = inetOrgPerson) +LDAPGroupFilterExample=Exemplo: & (objectClass=groupOfUsers) LDAPFieldMail=E-Mail LDAPFieldMailExample=Exemplo: mail LDAPFieldPhone=Telefone profissional @@ -1100,6 +1156,8 @@ LDAPDescMembersTypes=Esta página permite que você defina os atributos do nome LDAPDescValues=Exemplos de valores são projetados pelo OpenLDAP seguido dos temas carregados: core.schema, cosine.schema, inetorgperson.schema). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP slapd.conf para ter todos esses temas carregados. ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo) PerfDolibarr=Configurações/otimizações de relatório de performance +NotInstalled=Não instalado. +NotRiskOfLeakWithThis=Não há risco de vazamento desta forma. ApplicativeCache=cache de aplicativo MemcachedNotAvailable=Nenhum cache de aplicativo foi encontrado. Você pode aumentar a performance instalando um servidor de cache Memcached e o módulo será capaz de usar esse servidor de cache. Mais informações aqui http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note que vários provedores de host web não dispõem de tal servidor de cache. MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache está ativado mas a configuração não está completa @@ -1121,7 +1179,13 @@ ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços NumberOfProductShowInSelect=Número máximo de produtos para mostrar em listas de seleção de combinação (0 = sem limite) ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (mostrados de outra forma em um pop-up de dicas de ferramentas) +DoNotAddProductDescAtAddLines=Não adicionar descrição do produto (do cartão do produto) no envio, adicione linhas nos formulários +OnProductSelectAddProductDesc=Como usar a descrição dos produtos ao adicionar um produto como uma linha de um documento +AutoFillFormFieldBeforeSubmit=Preencher automaticamente o campo de entrada da descrição com a descrição do produto +DoNotAutofillButAutoConcat=Não preencha automaticamente o campo de entrada com a descrição do produto. A descrição do produto será concatenada com a descrição inserida automaticamente. +DoNotUseDescriptionOfProdut=A descrição do produto nunca será incluída na descrição das linhas de documentos MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta +ViewProductDescInThirdpartyLanguageAbility=Exibir descrições de produtos em formulários no idioma do terceiro (caso contrário, no idioma do usuário) SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura @@ -1132,6 +1196,7 @@ SyslogOutput=Saídas de logs SyslogFilename=Nome do arquivo e caminho YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog +SyslogFileNumberOfSaves=Número de registros de backup para manter ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar o trabalho agendado de limpeza para definir a frequência de backup de log DonationsSetup=Configurações do módulo de doações DonationsReceiptModel=Templates de recibos de doação @@ -1173,6 +1238,7 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas ActivateFCKeditor=Editor avançado ativo por: FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços) FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota +FCKeditorForProductDetails=Criação / edição WYSIWIG de linhas de detalhes de produtos para todas as entidades (propostas, encomendas, facturas, etc ...). Aviso: O uso desta opção neste caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao construir arquivos PDF. FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing) @@ -1182,6 +1248,7 @@ MenuDeleted=Menu Deletado NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior NewMenu=Novo Menu MenuModule=Fonte do módulo +HideUnauthorizedMenu=Ocultar menus não autorizados também para usuários internos (apenas acinzentados caso contrário) DetailId=Menu ID DetailMenuHandler=Gestor de menu onde mostra novo menu DetailMenuModule=Nome do módulo se a entrada do menu vier de um módulo @@ -1209,10 +1276,15 @@ InvoiceDateUsed=Data usada na fatura YourCompanyDoesNotUseVAT=Sua empresa foi definida para não usar o IVA (Home - Configuração - Empresa / Organização), portanto, não há opções de IVA para configuração. AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenha a caixa de seleção “Criar automaticamente o pagamento” vazia por padrão ao criar um novo imposto AgendaSetup=Configurações do módulo de eventos e agenda PasswordTogetVCalExport=Chave para autorizar exportação do link PastDelayVCalExport=Não exportar eventos antigos de +AGENDA_DEFAULT_VIEW=Qual visualização você deseja abrir por padrão ao selecionar o menu Agenda +AGENDA_REMINDER_BROWSER=Habilitar o lembrete de evento no navegador do usuário (quando a data do lembrete é atingida, um pop-up é mostrado pelo navegador. Cada usuário pode desabilitar tais notificações na configuração de notificação do navegador). AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora +AGENDA_REMINDER_EMAIL=Habilitar lembrete de evento por e-mail (opção de lembrete / atraso pode ser definido em cada evento) +AGENDA_REMINDER_EMAIL_NOTE=Nota: A frequência da tarefa %s deve ser suficiente para garantir que o lembrete seja enviado no momento correto. AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
    __PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
    __PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
    __LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
    __PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). @@ -1253,6 +1325,7 @@ SuppliersCommandModelMuscadet=Modelo completo do pedido (antiga implementação SuppliersInvoiceModel=Modelo completo da fatura do fornecedor IfSetToYesDontForgetPermission=Se definido como um valor não nulo, não se esqueça de fornecer permissões a grupos ou usuários com permissão para a segunda aprovação GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=Caminho para o arquivo contendo Maxmind ip para tradução do país.
    Exemplos:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoLite2-Country.mmdb NoteOnPathLocation=Nota que seu ip para o arquivo de dados do país deve estar dentro do diretório do seu PHP que possa ser lido (Verifique a configuração do seu PHP open_basedir e o sistema de permissões). YouCanDownloadFreeDatFileTo=Você pode baixar uma Versão demo do arquivo Maxmind GeoIP do seu país no %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com updates do arquivo Maxmind GeoIP do seu país no %s. @@ -1308,9 +1381,10 @@ BackgroundTableLineOddColor=Cor do fundo para as linhas ímpares da tabela BackgroundTableLineEvenColor=Cor do fundo, mesmo para linhas de tabela MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença deve ser feito antes de esse atraso) NbAddedAutomatically=Número de dias adicionados para contadores de usuários (automaticamente) a cada mês -EnterAnyCode=Este campo contém uma referência para identificar uma linha. Digite qualquer valor de sua escolha, mas sem caracteres especiais. +EnterAnyCode=Este campo contém uma referência para identificar a linha. Insira qualquer valor de sua escolha, mas sem caracteres especiais. Enter0or1=Digite 0 ou 1 ColorFormat=A cor RGB está no formato HEX, ex.: FF0000 +PictoHelp=Nome do ícone no formato dolibarr ('image.png' se estiver no diretório do tema atual, 'image.png@nom_du_module' se estiver no diretório / img / de um módulo) PositionIntoComboList=Posição de linha em listas de combinação SellTaxRate=Taxa de imposto sobre venda RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. @@ -1338,6 +1412,7 @@ ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponível. Versão %s é uma versão de manutenção, portanto, contém apenas correções de bugs. Recomendamos que todos os usuários atualizem para esta versão. Uma versão de manutenção não introduz novos recursos ou alterações no banco de dados. Você pode baixá-lo da área de download do portal https://www.dolibarr.org (subdiretório versões estáveis). Você pode ler o ChangeLog para obter uma lista completa de alterações. MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para poupar tempo, aqui você pode inserir uma regra para calcular automaticamente um preço para cada nível com base no preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível para cada produto. Esta página foi projetada para poupar tempo, mas é útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos. ModelModulesProduct=Temas para os documentos do produto +WarehouseModelModules=Modelos para documentos de armazéns ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras. SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês) @@ -1363,6 +1438,7 @@ MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para o logotipo em PDF NothingToSetup=Não há configuração específica necessária para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim.
    Por exemplo:
    CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Várias variantes de idioma encontradas RemoveSpecialChars=Remover caracteres especiais COMPANY_DIGITARIA_CLEAN_REGEX=Filtro Regex para valor limpo (COMPANY_DIGITARIA_CLEAN_REGEX) @@ -1373,11 +1449,14 @@ YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a l EnableFeatureFor=Ativar recursos para %s VATIsUsedIsOff=Nota: A opção de usar o Imposto sobre vendas ou o IVA foi definida como Desligada no menu %s - %s, portanto, o imposto sobre vendas ou IVA usado será sempre 0 para vendas. SwapSenderAndRecipientOnPDF=Troque o remetente e a posição do endereço do destinatário em documentos PDF -FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto. Além disso, um parâmetro de URL action = create ou action = edit deve ser definido OU o nome da página deve terminar com 'new.php' para acionar esse recurso. +FeatureSupportedOnTextFieldsOnly=Aviso, recurso compatível apenas com campos de texto e listas de combinação. Além disso, um parâmetro de URL ação=criar ou ação=editar deve ser definido OU o nome da página deve terminar com 'new.php' para acionar este recurso. EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie alguns registros automaticamente (como leads). NewEmailCollector=Novo coletor de e-mail +EmailcollectorOperationsDesc=As operações são executadas de cima para baixo MaxEmailCollectPerCollect=Número máximo de e-mails coletados por coleta ConfirmCloneEmailCollector=Tem certeza de que deseja clonar o coletor de e-mail %s? +DateLastCollectResult=Data da última tentativa de coleta +DateLastcollectResultOk=Data da última coleta bem sucedida LastResult=Último resultado EmailCollectorConfirmCollectTitle=Confirmação de recebimento de e-mail EmailCollectorConfirmCollect=Deseja executar a coleta deste coletor agora? @@ -1385,10 +1464,16 @@ NoNewEmailToProcess=Nenhum novo e-mail (filtros correspondentes) para processar XEmailsDoneYActionsDone=%s e-mails qualificados, %s e-mails processados com sucesso (para registro %s/ações executadas) RecordEvent=Registrar evento de e-mail CreateLeadAndThirdParty=Criar lead (e terceiro, se necessário) +CreateTicketAndThirdParty=Criar ticket (e vincular a terceiros se tiver sido carregado por uma operação anterior) CodeLastResult=Código do último resultado NbOfEmailsInInbox=Número de e-mails no diretório de origem LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (carregar somente) LoadThirdPartyFromNameOrCreate=Carregar pesquisa de terceiros em %s (criar se não for encontrado) +WithDolTrackingID=Mensagem de conversa iniciada por um primeiro e-mail enviado de Dolibarr +WithoutDolTrackingID=Mensagem de uma conversa iniciada por um primeiro e-mail NÃO enviado pelo Dolibarr +WithDolTrackingIDInMsgId=Mensagem enviada de Dolibarr +WithoutDolTrackingIDInMsgId=Mensagem NÃO enviada de Dolibarr +CreateCandidature=Criar formulário de emprego FormatZip=CEP MainMenuCode=Código de entrada do menu (mainmenu) ECMAutoTree=Mostrar árvore de ECM automática @@ -1399,6 +1484,7 @@ UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recur DisabledResourceLinkUser=Desativar recurso para vincular um recurso a usuários DisabledResourceLinkContact=Desativar recurso para vincular um recurso a contatos EnableResourceUsedInEventCheck=Ativar recurso para verificar se recurso está sendo usado em um evento +DisableProspectCustomerType=Desative o tipo de terceiro "Cliente em potencial + cliente" (portanto, o terceiro deve ser "Cliente em potencial" ou "Cliente", mas não pode ser os dois) MAIN_OPTIMIZEFORTEXTBROWSER=Simplifique a interface para pessoas cegas MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ative esta opção se você for uma pessoa cega ou se usar o aplicativo em um navegador de texto como o Lynx ou o Links. MAIN_OPTIMIZEFORCOLORBLIND=Alterar a cor da interface para daltônicos @@ -1417,12 +1503,16 @@ UseDebugBar=Use a barra de depuração DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída ModuleActivated=O módulo %s é ativado e torna a interface mais lenta +ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está ativado e o nível de registro (%s) está correto (pouco detalhado) +IfYouAreOnAProductionSetThis=Se você estiver em um ambiente de produção, deve definir esta propriedade como %s. +AntivirusEnabledOnUpload=Antivírus habilitado em arquivos carregados EXPORTS_SHARE_MODELS=Modelos de exportação são compartilhar com todos ExportSetup=Configuração do módulo Export ImportSetup=Configuração do módulo Importar InstanceUniqueID=ID exclusivo da instância SmallerThan=Menor que LargerThan=Maior que +IfTrackingIDFoundEventWillBeLinked=Observe que se um ID de rastreamento de um objeto for encontrado no email, ou se o email for uma resposta de um email já coletado e vinculado a um objeto, o evento criado será automaticamente vinculado ao objeto relacionado conhecido. WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/. EmailCollectorTargetDir=Pode ser um comportamento desejado mover o email para outra tag / diretório quando ele foi processado com êxito. Basta definir o nome do diretório aqui para usar este recurso (NÃO use caracteres especiais no nome). Observe que você também deve usar uma conta de logon de leitura / gravação. EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo de email para localizar e carregar uma terceira parte existente em seu banco de dados. A terceira parte encontrada (ou criada) será usada para seguir as ações que precisam dela. No campo de parâmetro, você pode usar, por exemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' se desejar extrair o nome da terceira parte de uma cadeia de caracteres 'Name: name to find' encontrada na corpo. @@ -1439,6 +1529,8 @@ MakeAnonymousPing=Faça um ping anônimo '+1' no servidor de base Dolibarr (feit FeatureNotAvailableWithReceptionModule=Recurso não disponível quando a recepção do módulo está ativada EmailTemplate=Modelo para e-mail EMailsWillHaveMessageID=Os e-mails terão a tag 'Referências' correspondente a esta sintaxe +PDF_SHOW_PROJECT=Exibir projeto no documento +ShowProjectLabel=Rótulo do Projeto PDF_USE_ALSO_LANGUAGE_CODE=Se você deseja duplicar alguns textos em seu PDF em 2 idiomas diferentes no mesmo PDF gerado, defina aqui esse segundo idioma para que o PDF gerado contenha 2 idiomas diferentes na mesma página, o escolhido ao gerar PDF e este ( apenas alguns modelos de PDF suportam isso). Mantenha em branco para 1 idioma por PDF. FafaIconSocialNetworksDesc=Digite aqui o código de um ícone FontAwesome. Se você não souber o que é FontAwesome, poderá usar o valor genérico fa-address-book. RssNote=Nota: Cada definição de feed RSS fornece um widget que você deve ativar para disponibilizá-lo no painel @@ -1448,4 +1540,19 @@ MeasuringScaleDesc=A escala é o número de casas que você precisa mover a part TemplateAdded=Modelo adicionado TemplateUpdated=Modelo atualizado TemplateDeleted=Modelo excluído +MailToSendEventPush=Email de lembrete de evento +SwitchThisForABetterSecurity=Alternar este valor para %s é recomendado para mais segurança DictionaryProductNature=Natureza do produto +CountryIfSpecificToOneCountry=País (se específico para um determinado país) +YouMayFindSecurityAdviceHere=Você pode encontrar avisos de segurança aqui +ModuleActivatedMayExposeInformation=Esta extensão PHP pode expor dados confidenciais. Se você não precisa disso, desative-o. +ModuleActivatedDoNotUseInProduction=Um módulo projetado para o desenvolvimento foi habilitado. Não o habilite em um ambiente de produção. +CombinationsSeparator=Caractere separador para combinações de produtos +SeeLinkToOnlineDocumentation=Veja o link para a documentação online no menu superior para exemplos +AskThisIDToYourBank=Entre em contato com seu banco para obter este ID +AdvancedModeOnly=Permissão disponível apenas no modo de permissão Avançada +ConfFileIsReadableOrWritableByAnyUsers=O arquivo conf pode ser lido ou gravado por qualquer usuário. Dê permissão apenas ao usuário e grupo do servidor da web. +MailToSendEventOrganization=Organização do Evento +AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir do formulário +YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Exceto se você precisar executar comandos do sistema (para o módulo Trabalho agendado ou para executar o antivírus da linha de comando externa, por exemplo), você deve desabilitar as funções do PHP diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 3a43dd851ea..2aec949c9ab 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -57,7 +57,6 @@ ProposalSentByEMail=Proposta comercial 1%s enviada por e-mail ContractSentByEMail=Contrato%s enviado por e-mail OrderSentByEMail=Ped. de venda 1%s enviado por e-mail InvoiceSentByEMail=Fat. %s do cliente enviada por e-mail -SupplierOrderSentByEMail=Pedido de compra %s enviado por e-mail ORDER_SUPPLIER_DELETEInDolibarr=Pedido de compra %s excluído SupplierInvoiceSentByEMail=Fatura %s do fornec. enviada por e-mail ShippingSentByEMail=Embarque %s enviado por e-mail diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index e57792e9621..eb3c644c1e0 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -132,9 +132,17 @@ NewVariousPayment=Novo pagamento diverso VariousPayment=Pagamento diverso ShowVariousPayment=Mostrar pagamento diverso AddVariousPayment=Adicionar pagamento diverso +VariousPaymentId=ID de pagamento diverso +VariousPaymentLabel=Rótulo de pagamento diverso +ConfirmCloneVariousPayment=Confirmar clone de pagamento diverso YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros AutoReportLastAccountStatement=Preencha automaticamente o campo 'número de extrato bancário' com o último número de extrato ao fazer a reconciliação +CashControl=Controle de caixa PDV +NewCashFence=Abertura ou fechamento de um novo caixa BankColorizeMovement=Colorir movimentos BankColorizeMovementDesc=Se esta função estiver ativada, você poderá escolher uma cor de plano de fundo específica para movimentos de débito ou crédito BankColorizeMovementName1=Cor de fundo para movimento de débito BankColorizeMovementName2=Cor de fundo para movimento de crédito +IfYouDontReconcileDisableProperty=Caso não queira fazer reconciliações bancárias em alguma conta bancária, desative a propriedade "%s" nelas para remover este aviso. +NoBankAccountDefined=Nenhuma conta bancária definida +NoRecordFoundIBankcAccount=Nenhum registro encontrado na conta bancária. Normalmente, isso ocorre quando um registro foi excluído manualmente da lista de transações na conta bancária (por exemplo, durante uma reconciliação da conta bancária). Outro motivo é que o pagamento foi registrado quando o módulo "%s" estava desabilitado. diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index a20be8fd4bd..9601e9f7915 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -37,10 +37,8 @@ InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito CardBill=Ficha da fatura InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente -CustomersInvoices=Faturas de clientes SupplierInvoice=Fatura do fornecedores SupplierBill=Fatura do fornecedores -SupplierBills=Faturas de fornecedores PaymentBack=Reembolso CustomerInvoicePaymentBack=Reembolso PaidBack=Reembolso pago @@ -273,7 +271,6 @@ PaymentConditionPT_ORDER=No pedido PaymentConditionPT_5050=50%% adiantado e 50%% na entrega FixAmount=Valor fixo - 1 linha com o rótulo '%s' VarAmount=Variavel valor (%% total) -VarAmountAllLines=Valor variável (%% tot.) - todas as mesmas linhas PaymentTypePRE=Pedido com pagamento em Débito direto PaymentTypeShortPRE=Pedido com pagamento por débito PaymentTypeLIQ=Dinheiro @@ -343,10 +340,7 @@ YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao cria YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge) PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas -TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0 -MarsNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para faturas de substituição, %syymm-nnnn para faturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma seqüência sem interrupção e não retornar para 0 TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo. -CactusNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para notas de crédito e %syymm-nnnn para faturas de adiantamento, onde yy é ano, mm é mês e nnnn é uma seqüência sem quebra e sem retorno para 0 EarlyClosingReason=Motivo de fechamento antecipado EarlyClosingComment=Nota de fechamento antecipado TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente @@ -359,6 +353,7 @@ TypeContact_invoice_supplier_external_SHIPPING=Contato de remessa do fornecedor InvoiceFirstSituationAsk=Primeira situação da fatura InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura. InvoiceSituation=Situação da fatura +PDFInvoiceSituation=Situação da fatura InvoiceSituationAsk=Fatura acompanhando a situação InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existente SituationAmount=Situação montante da fatura (líquida) @@ -380,7 +375,7 @@ ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualment ToCreateARecurringInvoiceGeneAuto=Se você precisar que essas faturas sejam geradas automaticamente, peça ao seu administrador para ativar e configurar o módulo %s. Note que ambos os métodos (manual e automático) podem ser usados juntos sem risco de duplicação. DeleteRepeatableInvoice=Excluir tema de fatura ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura? -BillCreated=%s conta(s) criada(s) +BillCreated=%s fatura (s) gerada (s) StatusOfGeneratedDocuments=Status da geração de documentos DoNotGenerateDoc=Não gere arquivo de documento BILL_DELETEInDolibarr=Fatura excluída @@ -388,3 +383,5 @@ BILL_SUPPLIER_DELETEInDolibarr=Fatura de fornecedor excluída UnitPriceXQtyLessDiscount=Preço unitário x Qtd. - Desconto CustomersInvoicesArea=Área de cobrança do cliente SupplierInvoicesArea=Área de cobrança do cliente +FacParentLine=Linha principal da fatura +SituationTotalRayToRest=Restante a pagar sem imposto diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 0d2b4f7a911..665ab325650 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Estatísticas sobre os principais objetos de negócios no banco de dados BoxLoginInformation=Informações de Login BoxLastRssInfos=Informação de RSS BoxLastProducts=Últimos %s Produtos/Serviços @@ -11,8 +12,12 @@ BoxLastProposals=Últimas propostas comerciais BoxLastProspects=Últimos prospectos de cliente modificados BoxLastCustomerOrders=Últimas encomendas BoxLastContacts=Últimos contatos/endereços +BoxLastModifiedMembers=Últimos membros modificados +BoxLastMembersSubscriptions=Últimas inscrições de membros BoxCurrentAccounts=Saldo das contas ativas BoxTitleMemberNextBirthdays=Aniversários deste mês (membros) +BoxTitleMembersByType=Membros por tipo +BoxTitleMembersSubscriptionsByYear=Assinaturas de membros por ano BoxTitleLastRssInfos=Últimas %s novidades de %s BoxTitleLastProducts=Produtos/Serviços: %s modificado BoxTitleProductsAlertStock=Produtos: alerta de estoque @@ -34,8 +39,10 @@ BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo BoxTitleLastModifiedDonations=Últimas %s doações modificadas BoxTitleLatestModifiedBoms=%s BOMs modificadas recentemente BoxTitleLatestModifiedMos=%s ordens de fabricação modificadas recentemente +BoxTitleLastOutstandingBillReached=Clientes com máximo pendente excedido BoxGlobalActivity=Atividade global (faturas, propostas, pedidos) BoxScheduledJobs=Tarefas agendadas +BoxTitleFunnelOfProspection=Funil de lead FailedToRefreshDataInfoNotUpToDate=Falha ao atualizar o fluxo de RSS. Data de atualização mais recente com êxito: %s LastRefreshDate=Ultima data atualizacao NoRecordedBookmarks=Nenhum marcador definido. @@ -64,12 +71,15 @@ BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado BoxTitleLastModifiedPropals=Últimas %s propostas modificadas BoxTitleLatestModifiedJobPositions=Últimos %s trabalhos alterados +BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas alteradas ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes LastXMonthRolling=Ultima %s mensal ChooseBoxToAdd=Adicionar widget para sua area de notificacoes BoxAdded=A ferramenta foi adicionada no seu painel BoxTitleUserBirthdaysOfMonth=Aniversários deste mês (usuários) +BoxLastManualEntries=Registro mais recente na contabilidade inserido manualmente ou sem documento de origem +BoxTitleLastManualEntries=%s último registro inserido manualmente ou sem documento de origem NoRecordedManualEntries=Nenhuma entrada manual registrada na contabilidade BoxSuspenseAccount=Operação de contabilidade com conta suspensa BoxTitleSuspenseAccount=Número de linhas não alocadas @@ -78,3 +88,10 @@ SuspenseAccountNotDefined=A conta suspensa não está definida BoxLastCustomerShipments=Últimos envios de clientes BoxTitleLastCustomerShipments=%s remessas de clientes mais recentes NoRecordedShipments=Nenhuma remessa de cliente registrada +BoxCustomersOutstandingBillReached=Clientes com limite pendente atingido +UsersHome=Usuários e grupos domésticos +MembersHome=Sócio da casa +ThirdpartiesHome=Terceiros domésticos +TicketsHome=Início Tickets +AccountancyHome=Início contabilidade +ValidatedProjects=Projetos validados diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index daab834c237..1b369de1186 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -11,10 +11,11 @@ SuppliersCategoriesArea=Área tags / categorias de fornecedores CustomersCategoriesArea=Área tags / categorias de Clientes MembersCategoriesArea=Área tags / categorias de Membros ContactsCategoriesArea=Área tags / categorias de Contatos -AccountsCategoriesArea=Tags/categorias da área de Contas +AccountsCategoriesArea=Área tags / categorias de contas bancárias ProjectsCategoriesArea=Projetos area de tags/categorias UsersCategoriesArea=Área de tags / categorias de usuários CatList=Lista de tags/categorias +CatListAll=Lista tags / categorias (todos os tipos) NewCategory=Nova tag/categoria ModifCat=Modificar tag/categoria CatCreated=Tag/categoria criada @@ -56,18 +57,30 @@ UsersCategoriesShort=Tags / categorias de usuários StockCategoriesShort=Tags / categorias de armazém ThisCategoryHasNoItems=Esta categoria não contém nenhum item. CategId=ID Tag / categoria +ParentCategory=Tag / categoria principal +ParentCategoryLabel=Rótulo tag / categoria principal +CatSupList=Lista tags / categorias de fornecedores +CatCusList=Lista de clientes / clientes potenciais / categorias CatProdList=Lista de produtos tags / categorias CatMemberList=Lista de membros tags / categorias +CatContactList=Lista tags / categorias de contatos +CatProjectsList=Lista tags / categorias de projetos +CatUsersList=Lista tags / categorias de usuários +CatSupLinks=Links entre fornecedores e tags / categorias CatCusLinks=Relação/links entre clientes / perspectivas e tags / categorias CatContactsLinks=Links entre contatos / endereços e tags / categorias CatProdLinks=Relação/links entre produtos / serviços e tags / categorias CatMembersLinks=Ligações entre os membros e tags / categorias CatProjectsLinks=Links entre projetos e tags/categorias +CatUsersLinks=Links entre usuários e tags / categorias ExtraFieldsCategories=atributos complementares CategoriesSetup=Configuração Tags / categorias CategorieRecursiv=Fazer a ligação com os pais tag/categoria automaticamente CategorieRecursivHelp=Se a opção estiver ativada, quando você adicionar um produto a uma subcategoria, o produto também será adicionado à categoria pai. AddProductServiceIntoCategory=Adicione o seguinte produto / serviço +AddCustomerIntoCategory=Atribuir categoria ao cliente +AddSupplierIntoCategory=Atribuir categoria ao fornecedor ShowCategory=Mostrar tag / categoria ChooseCategory=Escolher categoria +WebsitePagesCategoriesArea=Categorias de contêiner de página UseOrOperatorForCategories=Use operador para categorias diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 8987f615bd7..a2e555301a3 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -29,7 +29,6 @@ Individual=Pessoa física ToCreateContactWithSameName=Irá automaticamente criar um contato/endereço com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente. ParentCompany=Matriz Subsidiaries=Filiais -ReportByQuarter=Relatório pela taxa CivilityCode=Forma de tratamento RegisteredOffice=Escritório registrado Lastname=Sobrenome @@ -180,6 +179,7 @@ ThisUserIsNot=Este usuário não é um cliente em potencial, cliente ou forneced VATIntraCheckDesc=O ID do IVA deve incluir o prefixo do país. O link %s usa o serviço europeu de verificação de IVA (VIES), que requer acesso à Internet do servidor Dolibarr. ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s). NorProspectNorCustomer=Nem possivel cliente, nem cliente +JuridicalStatus=Tipo de entidade comercial ProspectLevelShort=Pos. Cli. ProspectLevel=Possível cliente ContactPublic=Compartilhado @@ -234,7 +234,6 @@ ProductsIntoElements=Lista de produtos/serviços em %s CurrentOutstandingBill=Notas aberta correntes OutstandingBill=Conta excelente OutstandingBillReached=Máx. para dívida a ser alcançado -MonkeyNumRefModelDesc=Retorna um número com o formato %syymm-nnnn para o código do cliente e %syymm-nnnn para o código do fornecedor, onde yy é ano, mm é mês e nnnn é uma sequência sem quebra e sem retorno a 0. LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora. ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) @@ -252,3 +251,5 @@ PaymentTypeSupplier=Tipo de pagamento - Fornecedor PaymentTermsSupplier=Termos de pagamento - Fornecedor PaymentTypeBoth=Tipo de Pagamento - Cliente e Fornecedor MulticurrencyUsed=Uso de Multimoeda +CurrentOutstandingBillLate=Atual fatura pendente atrasada +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Cuidado, dependendo das configurações de preço do produto, você deve trocar de fornecedor antes de adicionar o produto ao PDV. diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 1dadb249b1e..fe65cc7a47c 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -50,6 +50,7 @@ LT2SupplierES=IRPF de compras LT2CustomerIN=Vendas de SGST LT2SupplierIN=Compras SGST VATCollected=ICMS recuperado +VATExpensesArea=Área para todos os pagamentos de IVA SocialContribution=Contribuição fiscal ou social SocialContributions=Encargos sociais e fiscais SocialContributionsDeductibles=Contribuições fiscais ou sociais dedutíveis @@ -82,6 +83,8 @@ LT2PaymentES=Pagamento de IRPF LT2PaymentsES=Pagamentos de IRPF VATPayment=Pagamento da taxa de venda VATPayments=Pagamentos da taxa de venda +VATDeclarations=Declarações de IVA +VATDeclaration=Declaração de IVA VATRefund=Reembolso da taxa sobre vendas SocialContributionsPayments=Pagamentos de impostos sociais / fiscais ShowVatPayment=Ver Pagamentos ICMS @@ -100,9 +103,7 @@ NoWaitingChecks=Sem cheques a depositar. DateChequeReceived=Data introdução de dados de recepção cheque NbOfCheques=Nº. de cheques PaySocialContribution=Quitar um encargo fiscal/social -ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga? DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal -ConfirmDeleteSocialContribution=Quer mesmo excluir este pagamento de contribuição fiscal/social? ExportDataset_tax_1=Encargos fiscais e sociais e pagamentos CalcModeVATDebt=Modo% S VAT compromisso da contabilidade% s. CalcModeVATEngagement=Modo% SVAT sobre os rendimentos e as despesas% s. @@ -151,7 +152,6 @@ Pcg_version=Modelos de carta de contas Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio RefExt=Ref externo -ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padrão e então, sem validá-la, clique no botão "%s". LinkedOrder=Linque para o pedido CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
    Método 1 é arredondamento cuba em cada linha, em seguida, soma-los.
    Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado.
    Resultado final pode difere de alguns centavos. O modo padrão é o modo% s. CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo fornecedor. diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index 2e17c5b2760..ec2187e9913 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -16,6 +16,7 @@ ECMAreaDesc2=* As pastas automáticas são geradas automaticamente quando algum ECMSectionWasRemoved=A pasta %s foi eliminada ECMSearchByKeywords=Busca usando palavras chave ECMSearchByEntity=Busca por objeto +ECMDocsBy=Documentos vinculados a %s ShowECMSection=Exibir pasta DeleteSection=Apagar pasta ConfirmDeleteSection=Por favor confirmar a remocao do diretorio %s? @@ -28,3 +29,6 @@ DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora ReSyncListOfDir=Sincronizar lista de diretórios HashOfFileContent=Hash do conteúdo do arquivo FileNotYetIndexedInDatabase=Arquivo ainda não indexado no banco de dados (tente voltar a carregá-lo) +ExtraFieldsEcmFiles=Campos extras Arquivos Ecm +ExtraFieldsEcmDirectories=Campos extras Diretórios Ecm +ECMSetup=Configuração ECM diff --git a/htdocs/langs/pt_BR/externalsite.lang b/htdocs/langs/pt_BR/externalsite.lang index 00d4c89c287..31cdbccc008 100644 --- a/htdocs/langs/pt_BR/externalsite.lang +++ b/htdocs/langs/pt_BR/externalsite.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configurar linque para o website externo +ExternalSiteURL=URL de site externo com conteúdo HTML iframe ExternalSiteModuleNotComplete=O módulo SiteExterno não foi configurado corretamente. ExampleMyMenuEntry=Minha entrada do menu diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 7792b3ddc3c..c4a455b03d6 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -103,6 +103,7 @@ Disabled=Desativado AddLink=Adicionar link RemoveLink=Remover o link Update=Modificar +CloseAs=Configurar status para CloseBox=Remover o widget do seu painel de controle ConfirmSendCardByMail=Você realmente deseja enviar o conteúdo deste cartão por e-mail para %s ? Remove=Retirar @@ -123,6 +124,7 @@ Hide=ocultar ShowCardHere=Mostrar cartão SearchMenuShortCut=Ctrl + Shift + F QuickAdd=Adição rápida +SelectAll=Selecionar tudo Resize=Modificar tamanho ResizeOrCrop=Redimensionar ou cortar Recenter=Recolocar no centro @@ -133,6 +135,7 @@ PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo NameSlashCompany=Nome / Companhia PersonalValue=Valor Personalizado +OldValue=Valor antigo %s CurrentValue=Valor atual MultiLanguage=Multi Idioma RefOrLabel=Ref. da etiqueta @@ -146,6 +149,7 @@ Limit=Límite Logout=Sair NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação HourStart=Comece hora +Deadline=Prazo final DateAndHour=Data e hora DateEnd=Data de término DateCreationShort=Data Criação @@ -187,7 +191,6 @@ UnitPriceHTCurrency=Preço unitário (sem) (Moeda) UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. -PriceUHTCurrency=U.P (moeda) PriceUTTC=U.P. (inc. Impostos) Amount=Valor AmountInvoice=Valor Fatura @@ -453,8 +456,6 @@ GroupBy=Agrupar por ViewFlatList=Visão da lista resumida RemoveString=Remover string '%s' SomeTranslationAreUncomplete=Alguns dos idiomas oferecidos podem ser apenas parcialmente traduzidos ou podem conter erros. Por favor, ajude a corrigir o seu idioma registrando-se em https://transifex.com/projects/p/dolibarr/ < / a> para adicionar suas melhorias. -DirectDownloadLink=Link de download direto (público / externo) -DirectDownloadInternalLink=Link de download direto (precisa ser registrado e precisa de permissões) Download=Baixar DownloadDocument=Descarregar documento ActualizeCurrency=Atualizar taxa de câmbio @@ -501,7 +502,6 @@ Monthly=Por mês Remote=Controlo remoto Deletedraft=Excluir rascunho ConfirmMassDraftDeletion=Confirmação de exclusão de massa de esboço -FileSharedViaALink=Arquivo compartilhado via um link SelectAThirdPartyFirst=Selecione um terceiro primeiro ... YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia" AnalyticCode=Código analitico diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index a8799ab1c20..36c8bb59d1d 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -8,10 +8,10 @@ margesSetup=Configuração das margens de lucro ProductMargins=Margens de produtos CustomerMargins=Margems de clientes SalesRepresentativeMargins=Tolerância aos representante de vendas +ContactOfInvoice=Contato da fatura UserMargins=Margens do usuário ProductService=Produto ou serviço ForceBuyingPriceIfNull=Compra Força preço / custo para o preço de venda se não definido -ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não definido, e essa opção "ON", a margem será zero em linha (compra / preço = custo preço de venda), caso contrário ("OFF"), marge será igual ao padrão sugerido. MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem. MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang index e5120fa2996..2abf9cd2abf 100644 --- a/htdocs/langs/pt_BR/modulebuilder.lang +++ b/htdocs/langs/pt_BR/modulebuilder.lang @@ -57,7 +57,6 @@ IncludeDocGeneration=Gerar alguns documentos a partir do objeto IncludeDocGenerationHelp=Se você marcar isto, um código será gerado para adicionar uma caixa "Gerar documento" ao registro. ShowOnCombobox=Mostrar valor na caixa de combinação KeyForTooltip=Chave para dica de ferramenta -CSSClass=Classe CSS NotEditable=Não editável ForeignKey=Chave estrangeira AsciiToHtmlConverter=Converter ASCII para HTML diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 79cde2cf111..f6d903c07da 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -111,11 +111,12 @@ TypeContact_order_supplier_external_SHIPPING=Contato de remessa do fornecedor TypeContact_order_supplier_external_CUSTOMER=Ordem de acompanhamento de contato do fornecedor Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar OrderByEMail=E-mail -PDFEinsteinDescription=Modelo de pedido completo +PDFEinsteinDescription=Modelo de pedido completo (implementação antiga do modelo Eratosthene) PDFEratostheneDescription=Modelo completo de pedidos PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=Modelo completo de fatura Proforma CreateInvoiceForThisCustomer=Faturar pedidos +CreateInvoiceForThisSupplier=Faturar pedidos NoOrdersToInvoice=Nenhum pedido faturavel CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados. OrderCreation=Criação de pedidos diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 3482315dc9c..214042acf7e 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Use lote / número de série -ProductStatusOnBatch=Sim (lote / série necessário) +ProductStatusOnBatch=Sim (lote obrigatório) +ProductStatusOnSerial=Sim (número de série exclusivo necessário) ProductStatusNotOnBatch=Não (lote / série não utilizado) +ProductStatusOnBatchShort=Lot. Batch=Lote / Série atleast1batchfield=Compra prazo de validade ou data de venda ou Lote / Número de série batch_number=Lote / Número de série @@ -13,7 +15,13 @@ printEatby=Compra-por: %s printSellby=Venda-por: %s printQty=Qtde: %d AddDispatchBatchLine=Adicione uma linha para Shelf Life expedição +WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote / Série está ativado, a redução automática de estoque é forçada a 'Diminuir estoques reais na validação do envio' e o modo de aumento automático é forçado a 'Aumentar estoques reais no despacho manual em depósitos' e não pode ser editado. Outras opções podem ser definidas como você deseja. ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série ProductLotSetup=Configuração do módulo lote/nº de série ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote +SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s +TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s +BatchLotNumberingModules=Opções para geração automática de produtos em lote gerenciados por lotes +BatchSerialNumberingModules=Opções para geração automática de produtos em lote gerenciados por números de série +QtyToAddAfterBarcodeScan=Quantidade a adicionar para cada código de barras / lote / série digitalizada diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index ca73468eb49..a6538a7a297 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -166,7 +166,6 @@ GlobalVariableUpdaterType1=Dados WebService GlobalVariableUpdaterHelp1=Analisa os dados WebService de URL especificada, NS especifica o namespace, valor especifica a localização de valor relevante, os dados devem conter os dados para enviar e método é o método chamando WS PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é PropalMergePdfProductChooseFile=Selecione os arquivos PDF -IncludingProductWithTag=Incluindo produto/serviço com tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente NbOfQtyInProposals=Qtde nas Propostas ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada... diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index 637bc0f1179..3e2b3ad68cb 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -45,6 +45,7 @@ ConfirmClonePropal=Tem certeza que quer clonar a proposta comercial %s? ConfirmReOpenProp=Tem certeza que quer reabrir a proposta comercial %s? ProposalsAndProposalsLines=Propostas para clientes e diretrizes para apresentação de propostas ProposalLine=Linha da Proposta +ProposalLines=Linhas do orçamento AvailabilityPeriod=Prazo de entrega SetAvailability=Atraso de entrega AfterOrder=Apos o pedido @@ -62,3 +63,6 @@ DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao ProposalCustomerSignature=Aceite por escrito, carimbo da empresa, data e assinatura ProposalsStatisticsSuppliers=Estatísticas de propostas de fornecedores CaseFollowedBy=Caso seguido por +SignedOnly=Apenas assinado +IdProposal=ID da proposta +IdProduct=ID do produto diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index dd94641fec9..80ddaec846f 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -10,8 +10,6 @@ CancelSending=Cancelar envio DeleteSending=Apagar envio MissingStocks=Estoques ausentes StockAtDate=Estoques por data -StockAtDateInPast=Data anterior -StockAtDateInFuture=Próxima futura StocksByLotSerial=Estoques por lote/nº de série LotSerial=Lotes/Series LotSerialList=Listagem de lotes/series @@ -21,6 +19,7 @@ MovementId=ID de movimento StockMovementForId=ID de movimento %d StocksArea=Setor de armazenagem AllWarehouses=Todos os armazéns +IncludeEmptyDesiredStock=Inclui também estoque negativo com estoque desejado indefinido IncludeAlsoDraftOrders=Incluir também projetos de pedidos NumberOfProducts=Número total de produtos LastMovement=Último movimento @@ -34,10 +33,12 @@ StockTooLow=Estoque muito baixo EnhancedValueOfWarehouses=Valor de estoques AllowAddLimitStockByWarehouse=Gerenciar também o valor do estoque mínimo e desejado por emparelhamento (armazém de produtos), além do valor do estoque mínimo e desejado por produto RuleForWarehouse=Regra para armazéns +WarehouseAskWarehouseDuringPropal=Definir um armazém em propostas comerciais WarehouseAskWarehouseDuringOrder=Definir um armazém em Pedidos de venda UserDefaultWarehouse=Definir um armazém em Usuários MainDefaultWarehouse=Armazém padrão MainDefaultWarehouseUser=Use um armazém padrão para cada usuário +MainDefaultWarehouseUserDesc=Ao ativar esta opção, durante a criação de um produto, o armazém atribuído ao produto será definido neste. Se nenhum warehouse for definido no usuário, o warehouse padrão será definido. QtyDispatched=Quantidade despachada QtyDispatchedShort=Qtde despachada QtyToDispatchShort=Qtde a despachar @@ -57,6 +58,9 @@ RealStock=Estoque real RealStockDesc=Estoque físico/real é o estoque atualmente nos depósitos. RealStockWillAutomaticallyWhen=O estoque real será modificado de acordo com esta regra (conforme definido no módulo Stock): VirtualStock=Estoque virtual +VirtualStockAtDate=Estoque virtual na data +VirtualStockDesc=O estoque virtual é o estoque calculado disponível uma vez que todas as ações abertas / pendentes (que afetam os estoques) são fechadas (pedidos de compra recebidos, pedidos de vendas enviados, pedidos de fabricação produzidos, etc) +AtDate=Na data IdWarehouse=Id. armazenamento DescWareHouse=Descrição do armazém LieuWareHouse=Localização do armazenamento @@ -77,6 +81,9 @@ DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser rep StockToBuy=Para encomendar Replenishment=Reposição ReplenishmentOrders=Pedidos de reposição +VirtualDiffersFromPhysical=De acordo com o aumento / diminuição das opções de ações, o estoque físico e o estoque virtual (estoque físico + pedidos em aberto) podem ser diferentes +UseRealStockByDefault=Usar estoque real, em vez de estoque virtual, para recurso de reposição +ReplenishmentCalculation=O valor do pedido será (quantidade desejada - estoque real) em vez de (quantidade desejada - estoque virtual) UseVirtualStock=Usar estoque virtual UsePhysicalStock=Usar estoque físico CurentlyUsingVirtualStock=Estoque virtual @@ -84,10 +91,12 @@ CurentlyUsingPhysicalStock=Estoque físico RuleForStockReplenishment=Regra para a reposição de estoques SelectProductWithNotNullQty=Selecione pelo menos um produto com uma quantidade não nula e um fornecedor AlertOnly=Alertas apenas +IncludeProductWithUndefinedAlerts =Incluir também estoque negativo para produtos sem quantidade desejada definida, para restaurá-los a 0 WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos para preencher a diferença. +ReplenishmentStatusDescPerWarehouse=Se você deseja um reabastecimento com base na quantidade desejada definida por depósito, você deve adicionar um filtro no depósito. ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de compra em aberto, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui. NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois @@ -125,3 +134,9 @@ InventoryForASpecificProduct=Inventário para um produto específico StockIsRequiredToChooseWhichLotToUse=É necessário estoque para escolher qual lote usar ForceTo=Forçar a AlwaysShowFullArbo=Exibir a árvore completa do armazém no pop-up dos links do armazém (Aviso: isso pode diminuir drasticamente o desempenho) +StockAtDatePastDesc=Você pode ver aqui o estoque (estoque real) em uma determinada data no passado +CurrentStock=Estoque atual +InventoryRealQtyHelp=Defina o valor como 0 para redefinir o campo qty
    Keep vazio ou remova a linha para mantê-lo inalterado +UpdateByScaningProductBarcode=Atualização por digitalização (código de barras do produto) +UpdateByScaningLot=Atualizar por varredura (lote | código de barras serial) +DisableStockChangeOfSubProduct=Desative a mudança de estoque para todos os subprodutos deste Kit durante esta movimentação. diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index e3155bfae84..28c08da7876 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -28,6 +28,7 @@ MenuOrdersSupplierToBill=Pedidos de compra para fatura NbDaysToDelivery=Tempo de entrega (dias) DescNbDaysToDelivery=O maior atraso de entrega de produtos deste pedido SupplierReputation=Reputação do fornecedores +ReferenceReputation=Reputação de referência DoNotOrderThisProductToThisSupplier=Não pedir NotTheGoodQualitySupplier=Baixa qualidade AllProductServicePrices=Todos os preços dos produtos / serviços diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index 2f52343c451..b88555bee7f 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -36,18 +36,14 @@ TicketUrlPublicInterfaceHelpAdmin=É possivel definir um alias para o servidor W TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail TicketsLogEnableEmail=Ativar log por e-mail -TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de e-mail principal -TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um e-mail para o endereço "Notificação de e-mail de" (veja a configuração abaixo) TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem) TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes. TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes. TicketNumberingModules=Módulo de numeração de bilhetes TicketNotifyTiersAtCreation=Notificar o terceiro no momento do terceiro TicketsDisableCustomerEmail=Sempre disabilitar e-mail quando um ticket é criado de uma interface pública -TicketsPublicNotificationNewMessage=Enviar e-mail (s) quando uma nova mensagem for adicionada TicketsPublicNotificationNewMessageHelp=Enviar e-mail (s) quando uma nova mensagem for adicionada da interface pública (para o usuário atribuído ou o e-mail de notificações para (atualizar) e / ou o e-mail de notificações para) TicketPublicNotificationNewMessageDefaultEmail=Email de notificações para (atualização) -TicketPublicNotificationNewMessageDefaultEmailHelp=Envie notificações de novas mensagens por e-mail para este endereço se o tíquete não tiver um usuário atribuído ou se o usuário não tiver um e-mail. TicketsIndex=Área de Tickets TicketList=Lista de bilhetes TicketAssignedToMeInfos=Esta página mostra os tíquetes criado pelo ou assinalados para o usuário corrente diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 07fd926c913..aff26cf4ed4 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -60,7 +60,6 @@ LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr ExportDataset_user_1=Usuários e suas propriedades DomainUser=Usuário de Domínio CreateInternalUserDesc=Este formulário permite que você crie um usuário interno em sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, etc.), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros. -InternalExternalDesc=Usuário interno é um usuário que faz parte da sua empresa / organização.
    Usuário externo é um cliente, fornecedor ou outro (a criação de um usuário externo para terceiros pode ser feita a partir do registro de contatos de terceiros).

    Nos dois casos, as permissões definem os direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menu diferente do usuário interno (consulte Página inicial - Configuração - Tela) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) @@ -95,7 +94,7 @@ UserAccountancyCode=Código de contabilidade do usuário UserLogoff=Usuário desconetado UserLogged=Usuário Conectado DateOfEmployment=Data de emprego -DateEmployment=Data de Início do Emprego +DateEmploymentstart=Data de Início do Emprego DateEmploymentEnd=Data de término do emprego CantDisableYourself=Você não pode desativar seu próprio registro de usuário ForceUserExpenseValidator=Forçar validação do relatório de despesas diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index 44be6ab3faf..b7439263c5b 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -32,7 +32,6 @@ ExampleToUseInApacheVirtualHostConfig=Exemplo a ser usado na configuração do h YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
    No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o php -S 0.0. 0,0: 8080 -t %s TestDeployOnWeb=Testar / implementar na web PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

    O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL servido por servidor externo:
    %s -PreviewSiteServedByDolibarr= Visualize %s em uma nova guia.

    O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr:
    %s

    Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório
    %s
    e digite o nome deste servidor virtual e clique no outro botão de visualização . VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido NoPageYet=Ainda não há páginas SyntaxHelp=Ajuda sobre dicas de sintaxe específicas diff --git a/htdocs/langs/pt_BR/zapier.lang b/htdocs/langs/pt_BR/zapier.lang index a89605c4809..a1150fab1bc 100644 --- a/htdocs/langs/pt_BR/zapier.lang +++ b/htdocs/langs/pt_BR/zapier.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - zapier ModuleZapierForDolibarrName =Zapier para Dolibarr ModuleZapierForDolibarrDesc =Módulo Zapier para Dolibarr -ZapierForDolibarrSetup =Configurações do Zapier para Dolibarr +ZapierForDolibarrSetup=Configurações do Zapier para Dolibarr +ZapierDescription=Interface com Zapier diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 5f98a41fc2e..9c2a8102eac 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Linhas vinculadas de faturas ExpenseReportLines=Linhas de relatórios de despesas para vincular ExpenseReportLinesDone=Linhas vinculadas de relatórios de despesas IntoAccount=Vincular linha com a conta contabilística -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Vincular @@ -209,7 +209,7 @@ Codejournal=Diário JournalLabel=Journal label NumPiece=Número da peça TransactionNumShort=Núm. de transação -AccountingCategory=Grupos personalizados +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de conta contábil. Eles serão usados ​​para relatórios contábeis personalizados. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu     %s -> %s

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

    Este software é um conjunto de vários módulos / aplicativos. Os módulos relacionados às suas necessidades devem ser habilitados e configurados. As entradas do menu aparecerão com a ativação desses módulos. SetupDescription5=Outras entradas do menu Setup gerenciam parâmetros opcionais. -LogEvents=Eventos de auditoria da segurança +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Auditoria InfoDolibarr=Sobre o Dolibarr InfoBrowser=Sobre o navegador @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=A execução do processo de atualização pare YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a partir de uma linha de comandos depois de iniciar a sessão, na linha de comandos, com o utilizador %s ou deve adicionar a opção -W no fim da linha de comando para indicar a palavra-passe %s. YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP DownloadMoreSkins=Mais temas para descarregar -SimpleNumRefModelDesc=Retorna o número de referência com o formato %syymm-nnnn onde yy é o ano, mm é o mês e nnnn é sequencial sem redefinir +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Mostrar id profissional com endereços ShowVATIntaInAddress=Ocultar número de IVA intracomunitário com endereços TranslationUncomplete=Tradução parcial @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Servidor proxy: Nome / Endereço MAIN_PROXY_PORT=Servidor proxy: porta MAIN_PROXY_USER=Servidor proxy: Login / usuário MAIN_PROXY_PASS=Servidor proxy: senha -DefineHereComplementaryAttributes=Defina aqui quaisquer atributos adicionais / personalizados que deseja incluir: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) ExtraFieldsLinesRec=Atributos complementares (linhas de faturas de modelos) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Nome de utilizador (Unix) LDAPFieldLoginExample=Exemplo: uid LDAPFilterConnection=Filtro de pesquisa LDAPFilterConnectionExample=Exemplo: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo: samaccountname LDAPFieldFullname=Nome completo @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=A sua empresa foi definida para não utilizar IVA (Iní AccountancyCode=Código de Contabilidade AccountancyCodeSell=Código de contabilidade de vendas AccountancyCodeBuy=Código de contabilidade de compras +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Configuração do módulo "Eventos e agenda" PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. +SecurityKey = Security Key PastDelayVCalExport=Não exportar evento com mais de AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gerenciados no menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Definir automaticamente este valor padrão para o tipo de evento no formulário de criação de evento @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período) NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês -EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que representam o símbolo da moeda. Por exemplo: para $, insira [36] - para o brasil real R $ [82,36] - para €, insira [8364] ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos -EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim (por exemplo, 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Várias variantes de idiomas encontradas RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpar valor (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Configuração do módulo Redes Sociais EnableFeatureFor=Ativar recursos para %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Coletor de e-mail EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=Novo coletor de email @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index de774f7acff..0a545f07030 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -4,7 +4,7 @@ Actions=Eventos Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Calendário interno +LocalAgenda=Calendário predefinido ActionsOwnedBy=Evento de ActionsOwnedByShort=Proprietário AffectedTo=Atribuído a @@ -14,13 +14,13 @@ EventsNb=Número de eventos ListOfActions=Lista de Eventos EventReports=Relatórios de eventos Location=Localização -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Evento atribuído a qualquer utilizador do grupo EventOnFullDay=Evento para todo(s) o(s) dia(s) MenuToDoActions=Todos os eventos incompletos MenuDoneActions=Todos os eventos terminados MenuToDoMyActions=Os meus eventos incompletos MenuDoneMyActions=Os meus eventos terminados -ListOfEvents=Lista de eventos (calendário interno) +ListOfEvents=Lista de eventos (calendário predefinido) ActionsAskedBy=Eventos reportados por ActionsToDoBy=Eventos atribuídos a ActionsDoneBy=Eventos realizados por @@ -31,8 +31,8 @@ ViewWeek=Vista semanal ViewPerUser=Vista por utilizador ViewPerType=Vista por tipo AutoActions= Preenchimento automático -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaAutoActionDesc= Aqui você pode definir eventos que deseja que o Dolibarr crie automaticamente na Agenda. Se nada for marcado, apenas as ações manuais serão incluídas nos logs e exibidas na Agenda. O rastreamento automático de ações de negócios feitas em objetos (validação, mudança de status) não será salvo. +AgendaSetupOtherDesc= Esta página oferece opções para permitir a exportação de seus eventos Dolibarr para uma agenda externa (Thunderbird, Google Agenda etc ...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s. @@ -63,7 +63,7 @@ ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Expedição %s, eliminada -ReceptionValidatedInDolibarr=Reception %s validated +ReceptionValidatedInDolibarr=Receção %s validada OrderCreatedInDolibarr=Encomenda %s, criada OrderValidatedInDolibarr=Encomenda %s, validada OrderDeliveredInDolibarr=Encomenda %s, classificada como entregue @@ -72,22 +72,22 @@ OrderBilledInDolibarr=Encomenda %s, classificada como faturada OrderApprovedInDolibarr=Encomenda %s, aprovada OrderRefusedInDolibarr=Encomenda %s, recusada OrderBackToDraftInDolibarr=Encomenda %s, voltou ao estado de rascunho -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email +ProposalSentByEMail=Proposta comercial %s enviada por email +ContractSentByEMail=Contrato %s enviado por email +OrderSentByEMail=Pedido de venda %s enviado por e-mail +InvoiceSentByEMail=Fatura do cliente %s enviada por e-mail +SupplierOrderSentByEMail=Pedido de compra %s enviado por e-mail +ORDER_SUPPLIER_DELETEInDolibarr=Ordem de compra %s removida +SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail +ShippingSentByEMail=Remessa %s enviada por e-mail ShippingValidated= Expedição %s, validada -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Intervenção %s enviada por email ProposalDeleted=Orçamento eliminado OrderDeleted=Encomenda eliminada InvoiceDeleted=Fatura eliminada -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted +DraftInvoiceDeleted=Factura rascunho apagada +CONTACT_CREATEInDolibarr=Contacto %s criado +CONTACT_DELETEInDolibarr=Contacto %s apagado PRODUCT_CREATEInDolibarr=O produto %s foi criado PRODUCT_MODIFYInDolibarr=O produto %s foi modificado PRODUCT_DELETEInDolibarr=O produto %s foi eliminado @@ -119,6 +119,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Modelos de documento para o evento DateActionStart=Data de início @@ -130,7 +131,7 @@ AgendaUrlOptions4=logint =%s para restringir a saída às ações atribu AgendaUrlOptionsProject=project=__PROJECT_ID__ para que apenas obtenha eventos vinculados ao projeto __PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir eventos automáticos. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Mostrar aniversários dos contactos +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado ExportDataset_event1=Lista de eventos da agenda @@ -152,6 +153,7 @@ ActionType=Tipo de evento DateActionBegin=Data de início do evento ConfirmCloneEvent=Tem a certeza que quer clonar o evento %s? RepeatEvent=Repetir evento +OnceOnly=Once only EveryWeek=Semanalmente EveryMonth=Mensalmente DayOfMonth=Dia do mês @@ -165,4 +167,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 93df84b3707..71855ac6da8 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Seu mandato SEPA FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index ce7dadc46fc..7ad76c2e3ea 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -54,9 +54,10 @@ InvoiceCustomer=Fatura a cliente CustomerInvoice=Fatura a cliente CustomersInvoices=Faturas a clientes SupplierInvoice=Fatura de fornecedor -SuppliersInvoices=Faturas de fornecedores +SuppliersInvoices=Faturas do fornecedor +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Fatura de fornecedor -SupplierBills=faturas de fornecedores +SupplierBills=Faturas do fornecedor Payment=Pagamento PaymentBack=Restituição CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Pagamentos já efetuados PaymentsBackAlreadyDone=Reembolsos já feitos PaymentRule=Estado do Pagamento PaymentMode=Tipo de pagamento +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Cartão de débito/crédito PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Data da última geração DateLastGenerationShort=Data mais recente gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Número de geração de faturas já efetuadas +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Número de geração feito MaxGenerationReached=Número máximo de gerações atingidas InvoiceAutoValidate=Validar faturas automaticamente @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês FixAmount=Quantidade fixa - 1 linha com rótulo '%s' VarAmount=Quantidade variável (%% total.) VarAmountOneLine=Quantidade variável (%% tot.) - 1 linha com o rótulo '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Transferência bancária PaymentTypeShortVIR=Transferência bancária @@ -494,12 +498,16 @@ Cash=Numerário Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma vez que existe pelo menos uma fatura classificada como paga +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Pagamento esperado CantRemoveConciliatedPayment=Não é possível remover o pagamento reconciliado PayedByThisPayment=Pago por esse pagamento ClosePaidInvoicesAutomatically=Classifica automaticamente todas as faturas padrão, de adiantamento ou de substituição como "Pagas" quando o pagamento é feito inteiramente. ClosePaidCreditNotesAutomatically=Classifica automaticamente todas as notas de crédito como "Pagas" quando o reembolso é feito totalmente. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem sobras a pagar serão automaticamente encerradas com o status "Pago". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão pri PDFCrabeDescription=Fatura PDF template Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge) PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo PDFCrevetteDescription=Modelo PDF da fatura Crevette. Um modelo de fatura completo para faturas de situação -TerreNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito em que yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0 -MarsNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para facturas de substituição, %syymm-nnnn para facturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem voltar para 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo -CactusNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para notas de crédito e %syymm-nnnn para facturas de adiantamento onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Tem certeza de que deseja excluir a fatura do modelo? CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido) -BillCreated=%s projeto (s) criado (s) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Estado da geração de documentos DoNotGenerateDoc=Não gerar arquivo de documento AutogenerateDoc=Auto gerar arquivo de documento diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 494becf8c75..0573f7e4001 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=Informação RSS BoxLastProducts=Produtos / serviços %s mais recentes @@ -17,9 +18,13 @@ BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contactos/endereços BoxLastMembers=Últimos membros +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Saldo de abertura das contas BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Últimas %s notícias de %s BoxTitleLastProducts=Produtos / serviços: último %s modificado BoxTitleProductsAlertStock=Produtos: alerta de stock @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Contabilidade +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 57c37b4515a..fdc8741b851 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Área de tags / categorias de fornecedores CustomersCategoriesArea=Área de etiquetas/categorias de clientes MembersCategoriesArea=Área de etiquetas/categorias de membros ContactsCategoriesArea=Área de etiquetas/categorias de contactos -AccountsCategoriesArea=Área de etiquetas/categorias de contas +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Área de etiquetas/categorias de projetos UsersCategoriesArea=Users tags/categories area SubCats=Subcategorias @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Mostrar etiqueta/categoria ByDefaultInList=Por predefinição na lista ChooseCategory=Escolha a categoria -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 6e9e1163487..4ee185ca7d9 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -27,9 +27,9 @@ AliasNames=Pseudónimo (comercial, marca registada, ...) AliasNameShort=Nome do alias Companies=Empresas CountryIsInEEC=País faz parte da Comunidade Económica Europeia -PriceFormatInCurrentLanguage=Price display format in the current language and currency +PriceFormatInCurrentLanguage=Formato de preço no idioma e moeda atuais ThirdPartyName=Nome de terceiro -ThirdPartyEmail=Third-party email +ThirdPartyEmail=Email de terceiros ThirdParty=Terceiro ThirdParties=Terceiros ThirdPartyProspects=Clientes Potenciais @@ -43,9 +43,10 @@ Individual=Particular ToCreateContactWithSameName=Criará automaticamente um contato / endereço com as mesmas informações do terceiro sob o terceiro. Na maioria dos casos, mesmo que seu terceiro seja uma pessoa física, criar um terceiro sozinho é suficiente. ParentCompany=Empresa-mãe Subsidiaries=Subsidiárias -ReportByMonth=Relatório por mês -ReportByCustomers=Relatório por cliente -ReportByQuarter=Relatório por trimestre +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apelidos @@ -53,10 +54,10 @@ Firstname=Primeiro Nome PostOrFunction=Posição da tarefa UserTitle=Título NatureOfThirdParty=Natureza do terceiro -NatureOfContact=Nature of Contact +NatureOfContact=Natureza do contacto Address=Direcção State=Concelho -StateCode=State/Province code +StateCode=Código de região StateShort=Concelho Region=Distrito Region-State=Distrito - Concelho @@ -124,7 +125,7 @@ ProfId1AT=ID Prof. 1 (USt.-IdNr) ProfId2AT=ID Prof. 2 (USt.-Nr) ProfId3AT=ID Prof. 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=Número EORI ProfId6AT=- ProfId1AU=ID Prof. 1 (ABN) ProfId2AU=- @@ -172,14 +173,20 @@ ProfId1ES=ID Prof. 1 (CIF/NIF) ProfId2ES=ID Prof. 2 (Número de segurança social) ProfId3ES=ID Prof. 3 (CNAE) ProfId4ES=ID Prof. 4 (Número colegiado) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (Número EORI) ProfId6ES=- ProfId1FR=ID Prof. 1 (SIREN) ProfId2FR=ID Prof. 2 (SIRET) ProfId3FR=ID Prof. 3 (NAF, antigo APE) ProfId4FR=ID Prof. 4 (RCS/RM) -ProfId5FR=Número EORI +ProfId5FR=Prof Id 5 (Número EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Número Registo ProfId2GB=- ProfId3GB=SIC @@ -202,12 +209,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=Número EORI +ProfId6IT=- ProfId1LU=ID Prof. 1 (R.C. Luxemburgo) ProfId2LU=ID Prof. 2 (Permissão comercial) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=Número EORI ProfId6LU=- ProfId1MA=ID Prof. 1 (R.C.) ProfId2MA=ID Prof. 2 (Patente) @@ -231,7 +239,7 @@ ProfId1PT=ID Prof. 1 (NIF) ProfId2PT=ID Prof. 2 (Núm. Segurança Social) ProfId3PT=ID Prof. 3 (Núm. Reg. Comercial) ProfId4PT=ID Prof. 4 (Conservatória) -ProfId5PT=Número EORI +ProfId5PT=Prof Id 5 (Número EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (Número EORI) ProfId6RO=- ProfId1RU=ID Prof. 1 (OGRN) ProfId2RU=ID Prof. 2 (INN) @@ -282,11 +290,11 @@ CustomerAbsoluteDiscountShort=Desconto fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor CompanyHasAbsoluteDiscount=Este cliente tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comerciais, adiantamentos) para %s %s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor @@ -310,7 +318,7 @@ FromContactName=Nome: NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro NoContactDefined=Nenhum contacto definido para este terceiro DefaultContact=Contacto por Defeito -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Contacto / endereço predefinido para AddThirdParty=Criar terceiro DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal @@ -330,7 +338,7 @@ CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contactos ListOfContactsAddresses=Lista de Contactos ListOfThirdParties=Lista de Terceiros -ShowCompany=Third Party +ShowCompany=Terceiro ShowContact=Endereço de contacto ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto @@ -358,8 +366,8 @@ VATIntraCheckableOnEUSite=Verifique o ID do IVA intracomunitário no site da Com VATIntraManualCheck=Você também pode verificar manualmente no site da Comissão Europeia %s ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s). NorProspectNorCustomer=Não é cliente potencial, nem cliente -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Forma Jurídica +Workforce=Colaboradores Staff=Funcionários ProspectLevelShort=Cli. Potenc. ProspectLevel=Cliente Potencial @@ -441,7 +449,7 @@ CurrentOutstandingBill=Risco alcançado OutstandingBill=Montante máximo para faturas pendentes OutstandingBillReached=Montante máximo para faturas pendente foi alcançado OrderMinAmount=Quantidade mínima para encomenda -MonkeyNumRefModelDesc=Retorna um número com o formato %syymm-nnnn para o código do cliente e %syymm-nnnn para o código do fornecedor, onde yy é year, mm é month e nnnn é uma sequência sem quebra e sem retorno para 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar) diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 03ccdc3308f..516a0aaed54 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=Compras do SGST VATCollected=IVA Recuperado StatusToPay=A pagar SpecialExpensesArea=Área para todos os pagamentos especiais +VATExpensesArea=Area for all TVA payments SocialContribution=Imposto social ou fiscal SocialContributions=Impostos sociais ou fiscais SocialContributionsDeductibles=Impostos sociais ou fiscais dedutíveis @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Pagamento de fatura do cliente PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA +AutomaticCreationPayment=Automatically record the payment ListPayment=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes ListOfSupplierPayments=Lista de pagamentos de fornecedores @@ -104,6 +106,8 @@ LT2PaymentES=Pagamento IRPF LT2PaymentsES=Pagamentos IRPF VATPayment=Pagamento de imposto sobre vendas VATPayments=Pagamentos de impostos sobre vendas +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Reembolso de imposto sobre vendas NewVATPayment=Novo pagamento de impostos sobre vendas NewLocalTaxPayment=Novo imposto %s pagamento @@ -134,9 +138,17 @@ NoWaitingChecks=Nenhum cheque aguarda depósito. DateChequeReceived=Data da receção do cheque NbOfCheques=Nº de cheques PaySocialContribution=Pagar um imposto social/fiscal -ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Eliminar um pagamento de imposto social ou fiscal -ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais CalcModeVATDebt=Modo %sVAT no compromisso accounting%s . CalcModeVATEngagement=Modo %sVAT em rendimentos-expenses%s . @@ -163,6 +175,7 @@ RulesResultInOut=- Inclui os pagamentos reais feitos em faturas, despesas, IVA e RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=Inclui todas as linhas de crédito do diário de venda. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" RulesResultBookkeepingPredefined=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" RulesResultBookkeepingPersonalized=Ele mostra um registro em seu livro contábil com contas contábeis agrupadas por grupos personalizados @@ -183,6 +196,7 @@ VATReportByThirdParties=Relatório fiscal de vendas de terceiros VATReportByCustomers=Relatório fiscal de venda por cliente VATReportByCustomersInInputOutputMode=Relatório do IVA do cliente recolhido e pago VATReportByQuartersInInputOutputMode=Relatório por taxa de imposto de venda do imposto cobrado e pago +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Relate imposto 2 pela taxa LT2ReportByQuarters=Relate imposto 3 pela taxa LT1ReportByQuartersES=Relatório por taxa de retorno @@ -217,7 +231,7 @@ Pcg_subtype=Subtipo de PCG InvoiceLinesToDispatch=Linhas de fatura para despacho ByProductsAndServices=Por produto e serviço RefExt=Ref externa -ToCreateAPredefinedInvoice=Para criar uma fatura modelo, crie uma fatura padrão e, sem validá-la, clique no botão "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Associar a encomenda Mode1=Método 1 Mode2=Método 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão ACCOUNTING_ACCOUNT_SUPPLIER=Conta de contabilidade usada para fornecedores de terceiros ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirme o clone de um imposto social / fiscal +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Cloná-la para o mês seguinte SimpleReport=Relatório simples AddExtraReport=Relatórios extras (adicionar relatório de cliente estrangeiro e nacional) @@ -253,7 +269,8 @@ AccountingAffectation=Atribuição contábil LastDayTaxIsRelatedTo=Último dia do período em que o imposto está relacionado VATDue=Imposto de venda reivindicado ClaimedForThisPeriod=Reivindicado pelo período -PaidDuringThisPeriod=Pago durante este período +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Por taxa de imposto de venda TurnoverbyVatrate=Volume de negócios faturado por taxa de imposto sobre vendas TurnoverCollectedbyVatrate=Volume de negócios cobrado pela taxa de imposto sobre vendas @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 7dd458dd801..05e460b49ed 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 57f8d93ee48..60c54d79eb1 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=%s Directorio não encontrado (caminho mau, permissões ErrorFunctionNotAvailableInPHP=A função %s é requerida por esta Funcionalidade, mas não se encontra disponivel nesta Versão/Instalação de PHP. ErrorDirAlreadyExists=Já existe uma pasta com esse Nome. ErrorFileAlreadyExists=Um arquivo com esse nome já existe. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Arquivo não foi recebido completamente pelo servidor. ErrorNoTmpDir=directorio Temporário %s não existe. ErrorUploadBlockedByAddon=Upload bloqueado por um plugin PHP Apache /. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/pt_PT/externalsite.lang b/htdocs/langs/pt_PT/externalsite.lang index b21c17df0bb..8f9247e1b7e 100644 --- a/htdocs/langs/pt_PT/externalsite.lang +++ b/htdocs/langs/pt_PT/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Configurar ligação para site da Web externo -ExternalSiteURL=URL do Site Externo +ExternalSiteSetup=Configurar hiperligação para o site da Web externo +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=O módulo Site Externo não está configurado correctamente. ExampleMyMenuEntry=Minha entrada de menu diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 00fd605bc8a..969f798f133 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -35,7 +35,7 @@ InterventionValidatedInDolibarr=Intervenção %s validada InterventionModifiedInDolibarr=Intervenção %s modificada InterventionClassifiedBilledInDolibarr=Intervenção %s definida como faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como não faturada -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Intervenção %s enviada por email InterventionDeletedInDolibarr=Intervenção %s eliminada InterventionsArea=Área de Intervenções DraftFichinter=Intervenções rascunho @@ -64,3 +64,5 @@ InterLineDuration=Duração da intervenção na linha InterLineDesc=Descrição da intervenção na linha RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reabrir +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 69cfcbc202c..c5cecedc64b 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Data de Modif. IPModification=Modification IP DateLastModification=A última data de alteração DateValidation=Data de Validação +DateSigning=Signing date DateClosing=Data de Encerramento DateDue=Data de Vencimento DateValue=Data do valor @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Preço por unidade (Excl. IVA) (moeda) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (líquido) -PriceUHTCurrency=P.U. (moeda) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=P.U. (inc. impostos) Amount=Montante AmountInvoice=Montante da Fatura @@ -389,6 +390,8 @@ AmountTotal=Montante Total AmountAverage=Montante médio PriceQtyMinHT=Preço para quandidade min. (excl. IVA) PriceQtyMinHTCurrency=Preço da quantidade min. (excl. IVA) (moeda) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentagem Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Membros MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Taxas | Despesas Especiais ThisLimitIsDefinedInSetup=Límite Dolibarr (Menu inicio->configuração->segurança): %s Kb, PHP limit: %s Kb -NoFileFound=Não existem documentos guardados nesta pasta +NoFileFound=No documents uploaded CurrentUserLanguage=Idioma atual CurrentTheme=Tema Actual CurrentMenuManager=Gestor de menu atual @@ -899,8 +902,10 @@ ViewAccountList=Ver livro-mestre ViewSubAccountList=Ver livro-mestre da subconta RemoveString=Remover texto '%s' SomeTranslationAreUncomplete=Alguns dos idiomas oferecidos podem estar apenas parcialmente traduzidos ou conter erros. Por favor ajude a corrigir o seu idioma registando-se em https://transifex.com/projects/p/dolibarr/ para adicionar as suas melhorias. -DirectDownloadLink=Link de download direto (público/externo) -DirectDownloadInternalLink=Link de download direto (precisa de ter sessão iniciada e precisa de permissões) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download do documento ActualizeCurrency=Atualizar taxa de conversão da moeda @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contactos SearchIntoMembers=Membros SearchIntoUsers=Utilizadores SearchIntoProductsOrServices=Produtos ou serviços +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projetos SearchIntoMO=Ordens de Fabrico SearchIntoTasks=Tarefas @@ -1049,12 +1055,13 @@ KeyboardShortcut=Atalho de teclado AssignedTo=Atribuído a Deletedraft=Eliminar rascunho ConfirmMassDraftDeletion=Confirmação de eliminação múltipla de rascunhos -FileSharedViaALink=Ficheiro partilhado via link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Seleccione um terceiro em primeiro... YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" Inventory=Inventário AnalyticCode=Código analítico TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Mostrar Mais Informações NoFilesUploadedYet=Por favor envie um documento em primeiro SeePrivateNote=Ver nota privada @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index 78c13ebbe04..3ce049b61cc 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente SalesRepresentativeMargins=Margens de representantes de vendas +ContactOfInvoice=Contact of invoice UserMargins=Margens do utilizador ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço ForceBuyingPriceIfNull=Forçar compra / preço de custo ao preço de venda, se não definido -ForceBuyingPriceIfNullDetails=Se compra / preço de custo não definido, e esta opção "ON", a margem será zero on line (compra / preço de custo = preço de venda), caso contrário ("OFF"), a margem será igual ao padrão sugerido. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço @@ -31,12 +32,12 @@ MARGIN_TYPE=Preço de compra / custo sugerido por padrão para cálculo de marge MargeType1=Margem no melhor preço do fornecedor MargeType2=Margem no Preço Médio Ponderado (WAP) MargeType3=Margem no Preço de Custo -MarginTypeDesc=* Margem sobre o melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido no cartão do produto
    * Margem no preço médio ponderado (WAP) = Preço de venda - Preço médio ponderado pelo produto (WAP) ou melhor preço do fornecedor se WAP ainda não definido br> * Margem no preço de custo = Preço de venda - Preço de custo definido no cartão do produto ou WAP se o preço de custo não estiver definido, ou melhor preço do fornecedor se o WAP ainda não estiver definido +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Preço de custo UnitCharges=Custos unitários Charges=Custos AgentContactType=Tipo de contacto usado para comissionamento -AgentContactTypeDetails=Defina que tipo de contacto (associado em faturas) será usado no relatório de margens, por representante de vendas +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=A taxa deve ser um valor numérico markRateShouldBeLesserThan100=A taxa de marca deve ser menor que 100 ShowMarginInfos=Mostrar informações da margem diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 861d7820707..d69590f69c2 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Lista de membros inativos MembersListQualified=Lista dos Membros qualificados MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados +MenuMembersExcluded=Excluded members MenuMembersResiliated=Membros inativos MembersWithSubscriptionToReceive=Membros com assinatura para receber MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscrição expirada MemberStatusActiveLateShort=Expirada MemberStatusPaid=Subscrição atualizada MemberStatusPaidShort=Atualizada +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Membro inativo MemberStatusResiliatedShort=Inativo MembersStatusToValid=Membros rascunho +MembersStatusExcluded=Excluded members MembersStatusResiliated=Membros inativos MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validado @@ -82,6 +87,8 @@ Physical=Pessoa Singular Moral=Pessoa Coletiva MorAndPhy=Moral and Physical Reenable=Reactivar +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminar um membro ConfirmResiliateMember=Tem certeza de que deseja encerrar este membro? DeleteMember=Eliminar um membro @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros @@ -162,6 +170,7 @@ DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuraç SubscriptionPayment=Pagamento Assinatura LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Membros estatísticas por país MembersStatisticsByState=Membros estatísticas por estado / província MembersStatisticsByTown=Membros estatísticas por localidade diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index f4005f2db69..4a04d50e4db 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 2fc1142e59e..923d1cfc45a 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -16,6 +16,8 @@ ToOrder=Efetuar encomenda MakeOrder=Efetuar encomenda SupplierOrder=Ordem de compra SuppliersOrders=Ordens de compra +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Ordens de compra atuais CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=On-line OrderByPhone=Telefone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Um modelo simples de encomenda PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Faturar encomendas +CreateInvoiceForThisSupplier=Faturar encomendas NoOrdersToInvoice=Sem encomendas por faturar CloseProcessedOrdersAutomatically=Classificar todas as encomendas selecionadas como "Processadas". OrderCreation=Criação de encomenda diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 58dad92008d..965d7efd03d 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Empresa com múltiplas atividades (todos os módulos principais) CreatedBy=Criado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s +SignedBy=Signed by %s ClosedBy=Fechado por %s CreatedById=ID do utilizador que criou ModifiedById=ID do utilizador que efetuou a última alteração @@ -244,6 +245,7 @@ NewKeyIs=Estas são as suas novas credenciais para efectuar login NewKeyWillBe=Sua nova chave para acessar o software será ClickHereToGoTo=Clique aqui para ir para %s YouMustClickToChange=No entanto, você deve primeiro clicar no seguinte link para validar esta alteração de palavra-passe +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Se você não solicitou esta alteração, ignore o e-mail. As suas credenciais serão mantidas em segurança. IfAmountHigherThan=Se o montante for maior que %s SourcesRepository=Repositório para fontes diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index e03ea4093e0..b06edfcf759 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Utilizar lote/número de série -ProductStatusOnBatch=Sim (lote/número de série obrigatório) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Não (não é necessário lote/número de série) -ProductStatusOnBatchShort=Sim +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Não Batch=Lote/Nr. de Série atleast1batchfield=Data de validade ou Data de venda ou Lote/Número de Série @@ -22,3 +24,12 @@ ProductLotSetup=Configuração do módulo Lote/Número de Série ShowCurrentStockOfLot=Mostrar o stock atual para o par produto/lote ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote StockDetailPerBatch=Detalhes do estoque por lote +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 45ba3d7cb6a..a80fdcabe16 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Produtos/serviços predefinidos para venda @@ -313,7 +314,7 @@ LastUpdated=Última atualização CorrectlyUpdated=Corretamente atualizado PropalMergePdfProductActualFile=Os arquivos usados ​​para adicionar ao PDF Azur são / é PropalMergePdfProductChooseFile=Selecionar ficheiros PDF -IncludingProductWithTag=Incluindo produto / serviço com tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender do cliente WarningSelectOneDocument=Por favor, selecione pelo menos um documento DefaultUnitToShow=Unidade diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 77cd1521bfe..e7f30944323 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Lista de tarefas GoToListOfTimeConsumed=Ir para a lista de tempo consumido GanttView=Vista de Gantt +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Lista das propostas comerciais relacionadas ao projeto ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=Lista de faturas de clientes relacionadas ao projeto @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index b811205eff0..3d98940c1b8 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Enviar orçamento por correio DatePropal=Data do orçamento DateEndPropal=Válido até ValidityDuration=Duração da Validade -CloseAs=Definir estado como SetAcceptedRefused=Definir aceite/recusado ErrorPropalNotFound=Orçamento %s Inexistente AddToDraftProposals=Adicionar ao orçamento rascunho @@ -60,6 +59,7 @@ ConfirmClonePropal=Tem a certeza que pretende clonar o orçamento %s? ConfirmReOpenProp=Tem a certeza que pretende reabrir o orçamento %s? ProposalsAndProposalsLines=Orçamento e linhas ProposalLine=Linha do orçamento +ProposalLines=Proposal lines AvailabilityPeriod=Disponibilidade atraso SetAvailability=Definir atraso disponibilidade AfterOrder=após a ordem @@ -85,3 +85,8 @@ ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assina ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index f45b0a7d580..f8d8e1811d9 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks por lote/número de série LotSerial=Lotes / Nr. Série LotSerialList=Lista de lote / nr. série @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Localização -LocationSummary=Nome abreviado da localização -NumberOfDifferentProducts=Número de produtos diferentes +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Numero total de produtos LastMovement=Movimentos mais recentes LastMovements=Últimos movimentos @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Armazém predefinido @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Stock virtual VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id. armazem DescWareHouse=Descrição armazem LieuWareHouse=Localização armazem WarehousesAndProducts=Armazens e produtos WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série) AverageUnitPricePMPShort=Valor (PMP) -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Vendendo Preço unitário EstimatedStockValueSellShort=Valor para vender EstimatedStockValueSell=Valor para vender @@ -145,7 +147,7 @@ Replenishments=Reabastecimentos NbOfProductBeforePeriod=Quantidade de produto %s em estoque antes do período selecionado (<%s) NbOfProductAfterPeriod=Quantidade de produto %s em estoque após o período selecionado (> %s) MassMovement=Movimento de massa -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Transferência de registro ReceivingForSameOrder=Receções para esta encomenda StockMovementRecorded=Movimentos de estoque registrados @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=O nível de estoque deve ser suficiente para adicion StockMustBeEnoughForOrder=O nível de estoque deve ser suficiente para adicionar produto / serviço à ordem (a verificação é feita no estoque real atual ao adicionar uma linha à ordem, qualquer que seja a regra para a troca automática de estoque) StockMustBeEnoughForShipment= O nível de estoque deve ser suficiente para adicionar produto / serviço ao embarque (a verificação é feita no estoque real atual ao adicionar uma linha ao embarque, qualquer que seja a regra para a troca automática de estoque) MovementLabel=Rótulo de movimento -TypeMovement=Tipo de movimento +TypeMovement=Direction of movement DateMovement=Data de movimento InventoryCode=Movimento ou código do inventário IsInPackage=Contido no pacote @@ -183,6 +185,7 @@ inventoryCreatePermission=Criar novo inventário inventoryReadPermission=Visualizar inventários inventoryWritePermission=Atualizar inventários inventoryValidatePermission=Validar inventário +inventoryDeletePermission=Delete inventory inventoryTitle=Inventário inventoryListTitle=Os inventários inventoryListEmpty=Nenhum inventário em andamento @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reabrir +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 3449b28052b..8705f09b178 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Fornecedores SuppliersInvoice=Fatura de fornecedor +SupplierInvoices=Faturas do fornecedor ShowSupplierInvoice=Mostrar Fatura do Fornecedor NewSupplier=Novo fornecedor History=Histórico diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index 3b45f4471c9..73f6964c767 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -70,6 +70,8 @@ Deleted=Excluído # Dict Type=Tipo Severity=Severidade +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Para enviar email da mensagem do ticket @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública -TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal -TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Somente tickets atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de tickets. TicketsActivatePublicInterface=Ativar interface pública @@ -126,10 +128,10 @@ TicketNumberingModules=Módulo de numeração de ingressos TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Últimos tickets modificados BoxLastModifiedTicketDescription=Últimos %s tickets modificados BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nenhum ticket modificado recentemente +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index ddeade51c09..a97e339f1cd 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remover do grupo PasswordChangedAndSentTo=Palavra-passe alterada e enviada para %s. PasswordChangeRequest=Pedido para alterar a palavra-passe a %s PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada para %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirmar restauração da palavra-passe MenuUsersAndGroups=Utilizadores e Grupos LastGroupsCreated=Ultimos 1%s grupos criados @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Utilizador de Domínio %s Reactivate=Reativar CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador. Inherited=Herdado +UserWillBe=Created user will be UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular) UserWillBeExternalUser=O utilizador criado irá ser um utilizador externo (porque está interligado com um terceiro em particular) IdPhoneCaller=Id. do Chamador (telefone) @@ -109,8 +112,10 @@ UserAccountancyCode=Código de contabilidade do utilizador UserLogoff=Terminar sessão do utilizador UserLogged=Utilizador conectado DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 9b4a56eab98..0242ca83fae 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
    No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (requer PHP 5.5) executando php -S 0.0. 0,0: 8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Verifique também se o host virtual tem permissão %s em arquivos para o %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Ler WritePerm=Escrever TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer= Pré-visualize %s num novo separador.

    O %s será servido por um servidor Web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL fornecida pelo servidor externo:
    %s -PreviewSiteServedByDolibarr= Prévia %s em uma nova aba.

    O %s será servido pelo servidor Dolibarr para que não seja necessário nenhum servidor web extra (como Apache, Nginx, IIS) para ser instalado. br> O inconveniente é que o URL das páginas não é de fácil utilização e começa com o caminho do seu Dolibarr.
    URL servida por Dolibarr:
    %s

    Use o seu próprio servidor web externo para servir este site, criar um host virtual em seu servidor web que aponte no diretório
    %s
    em seguida, digite o nome deste servidor virtual e clique no outro botão de pré-visualização . +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL do host virtual servido pelo servidor da web externo não definido NoPageYet=Ainda sem páginas YouCanCreatePageOrImportTemplate=Você pode criar uma nova página ou importar um modelo de site completo @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/pt_PT/zapier.lang b/htdocs/langs/pt_PT/zapier.lang index b5fe0501b73..da5156793a5 100644 --- a/htdocs/langs/pt_PT/zapier.lang +++ b/htdocs/langs/pt_PT/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier para o módulo Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Configuração do Zapier para Dolibarr +ZapierForDolibarrSetup=Configuração do Zapier para Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 390a4165131..345f7a993a9 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -1,16 +1,16 @@ # Dolibarr language file - en_US - Accountancy (Double entries) Accountancy=Contabilitate Accounting=Contabilitate -ACCOUNTING_EXPORT_SEPARATORCSV= Separator coloane pentru fisier export -ACCOUNTING_EXPORT_DATE=Format date pentru fisiere export -ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_SEPARATORCSV=Separator coloane pentru fisier export +ACCOUNTING_EXPORT_DATE=Format date pentru fişiere export +ACCOUNTING_EXPORT_PIECE=Export număr de piesă ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export cu cont global -ACCOUNTING_EXPORT_LABEL=Export Eticheta +ACCOUNTING_EXPORT_LABEL=Export etichetă ACCOUNTING_EXPORT_AMOUNT=Export valoare -ACCOUNTING_EXPORT_DEVISE=Export moneda -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Selectați tipul returului de transport +ACCOUNTING_EXPORT_DEVISE=Export monedă +Selectformat=Selectaţi formatul de fişier +ACCOUNTING_EXPORT_FORMAT=Selectaţi formatul de fişier +ACCOUNTING_EXPORT_ENDLINE=Selectați tipul de linie nouă ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului ThisService=Acest serviciu ThisProduct=Acest produs @@ -21,7 +21,7 @@ ServiceForThisThirdparty=Serviciu pentru acest terţ CantSuggest=Nu pot sugera AccountancySetupDoneFromAccountancyMenu=Cele mai multe configurări ale contabilității se fac din meniul %s ConfigAccountingExpert=Configurare modul Contabilitate (partidă dublă) -Journalization=Inregistrari contabile +Journalization=Înregistrări contabile Journals=Jurnale JournalFinancial=Jurnale financiare BackToChartofaccounts=Înapoi la planul de conturi @@ -35,17 +35,17 @@ OverviewOfAmountOfLinesNotBound=Privire de ansamblu a sumei de linii care nu est OverviewOfAmountOfLinesBound=Privire de ansamblu a sumei de linii care este legată deja de un cont contabil OtherInfo=Alte informații DeleteCptCategory=Eliminați contul contabil din grup -ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi contabil? -JournalizationInLedgerStatus=Starea înregistrărilor +ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi? +JournalizationInLedgerStatus=Stare jurnalizare AlreadyInGeneralLedger=Transferat deja în jurnale și registrele contabile NotYetInGeneralLedger=Netransferat încă în jurnale și registrele contabile -GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului de contabilitate personalizat -DetailByAccount=Afișați detalii pe cont +GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului personalizat de conturi +DetailByAccount=Afișați detalii după cont AccountWithNonZeroValues=Conturi cu valori nenule -ListOfAccounts=Listă conturilor contabile +ListOfAccounts=Listă conturi CountriesInEEC=Țările din CEE CountriesNotInEEC=Țări care nu se află în CEE -CountriesInEECExceptMe=Țările din CEE, cu excepția celor de la %s +CountriesInEECExceptMe=Țările din CEE, cu excepția celor din %s CountriesExceptMe=Toate țările, cu excepția %s AccountantFiles=Export documente sursă ExportAccountingSourceDocHelp=Cu acest instrument, puteți exporta evenimentele sursă (listă și PDF-uri) care au fost utilizate pentru a vă genera înregistrările contabile. Pentru a vă exporta jurnalele, utilizați intrarea din meniu %s-%s. @@ -60,42 +60,42 @@ MainAccountForSubscriptionPaymentNotDefined=Contul contabil principal pentru pl AccountancyArea=Zona contabilă AccountancyAreaDescIntro=Utilizarea modulului de contabilitate se face în mai multe etape: -AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an ... +AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an... AccountancyAreaDescActionOnceBis=Următorii pași trebuie făcuți pentru a vă economisi timpul în viitor prin sugerarea contului contabil implicit corect atunci când efectuați jurnalizarea (scrierea înregistrărilor în Jurnale și în registrul Cartea Mare). -AccountancyAreaDescActionFreq=Următoarele acțiuni sunt executate de obicei în fiecare lună, săptămână sau zi pentru companii foarte mari ... +AccountancyAreaDescActionFreq=Următoarele acțiuni sunt executate de obicei în fiecare lună, săptămână sau zi pentru companii foarte mari... -AccountancyAreaDescJournalSetup=PASUL %s: Creați sau verificați conținutul jurnalului din meniu %s +AccountancyAreaDescJournalSetup=PASUL %s: Creați sau verificați conținutul jurnalului din meniul %s AccountancyAreaDescChartModel=PASUL %s: Verificați dacă există un plan de conturi sau creați unul din meniul %s AccountancyAreaDescChart=PASUL %s: Selectaţi şi|sau completaţi planul de conturi din meniul %s -AccountancyAreaDescVat=PASUL %s: Definirea conturilor contabile pentru fiecare TVA. Pentru aceasta, utilizați intrarea din meniu %s. +AccountancyAreaDescVat=PASUL %s: Definire conturi contabile pentru fiecare cotă de TVA. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescDefault=PAS %s: Definiți conturile implicite de contabilitate. Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescExpenseReport=PASUL %s: Definiți conturile contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescSal=PASUL %s: Definirea conturilor contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescContrib=PASĂ %s: Definiți conturile implicite de contabilitate pentru cheltuieli speciale (diverse taxe). Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescDonation=PASUL %s: Definirea conturilor contabile implicite pentru donații. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescSubscription=PAS %s: Definiți conturile implicite de contabilitate pentru abonamente pentru membri. Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescMisc=STEP %s: Definiți conturile implicite implicite și conturile implicite de contabilitate pentru diverse tranzacții. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescLoan=PASUL %s: Definiți conturile contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescBank=PAS %s: Definiți conturile contabile și codul jurnal pentru fiecare bancă și conturile financiare. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescProd=STEP %s: Definirea conturilor contabile pentru produsele / serviciile dvs. Pentru aceasta, utilizați intrarea din meniu %s. +AccountancyAreaDescExpenseReport=PASUL %s: Definire conturi contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescSal=PASUL %s: Definire conturi contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescContrib=PASUL %s: Definire conturi contabile implicite pentru cheltuieli speciale (taxe diverse). Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescDonation=PASUL %s: Definire conturi contabile implicite pentru donații. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescSubscription=PAS %s: Definiți conturile contabile implicite pentru abonamente pentru membri. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescMisc=PASUL %s: Definire conturi contabile implicite obligatorii și conturi contabile implicite pentru tranzacții diverse. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescLoan=PASUL %s: Definire conturi contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescBank=PASUL %s: Definire conturi contabile și codul de jurnal pentru fiecare bancă și conturi financiare. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescProd=STEP %s: Definire conturi contabile pentru produse/ servicii. Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescBind=PASUL %s: Verificați daca asocierea între liniile %s existente și contul contabil este factuta, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescWriteRecords=PASUL %s: Scrieti tranzactii in Cartea Mare. Pentru aceasta, accesați meniul %s , apoi faceți clic pe butonul %s . -AccountancyAreaDescAnalyze=PAS %s: Adăugați sau modificați tranzacțiile existente și generați rapoarte și exporturi. +AccountancyAreaDescBind=PASUL %s: Verifică dacă asocierea între liniile %s existente și contul contabil este făcută, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescWriteRecords=PASUL %s: Scrie tranzacţii in Cartea Mare. Pentru aceasta, accesează meniul %s, apoi fă clic pe butonul %s. +AccountancyAreaDescAnalyze=PASUL %s: Adaugă sau modifică tranzacțiile existente și generează rapoarte și exporturi. -AccountancyAreaDescClosePeriod=PASUL %s: Inchideți perioada, astfel încât să nu putem modifica în viitor. +AccountancyAreaDescClosePeriod=PASUL %s: Închide perioada, astfel încât să nu se poată modifica în viitor. TheJournalCodeIsNotDefinedOnSomeBankAccount=Un pas obligatoriu în configurare nu a fost finalizat (contul contabil jurnal nu este definit pentru toate conturile bancare) -Selectchartofaccounts=Selectați schema activă de conturi +Selectchartofaccounts=Selectați planul activ de conturi ChangeAndLoad=Schimbați și încărcați -Addanaccount=Adauga un cont contabil +Addanaccount=Adaugă un cont contabil AccountAccounting=Cont contabil AccountAccountingShort=Cont SubledgerAccount=Cont de subregistru SubledgerAccountLabel=Eticheta contului registrului contabil ShowAccountingAccount=Afișați contul contabil -ShowAccountingJournal=Arătați jurnalul contabil +ShowAccountingJournal=Afişare jurnal contabil ShowAccountingAccountInLedger=Afişare cont contabil în registru ShowAccountingAccountInJournals=Afişează conturile contabile în jurnale AccountAccountingSuggest=Conturi contabile sugerate @@ -103,7 +103,7 @@ MenuDefaultAccounts=Conturi implicite MenuBankAccounts=Conturi bancare MenuVatAccounts=Conturi de TVA MenuTaxAccounts=Conturi pentru taxe -MenuExpenseReportAccounts=Conturi de rapoarte de cheltuieli +MenuExpenseReportAccounts=Conturi rapoarte de cheltuieli MenuLoanAccounts=Conturi de împrumut MenuProductsAccounts=Conturi de produs MenuClosureAccounts=Conturi de închidere @@ -115,48 +115,48 @@ RegistrationInAccounting=Înregistrare în contabilitate Binding=Asocierea la conturi CustomersVentilation=Asocierea facturii cu clientul SuppliersVentilation=Asocierea facturii cu furnizorul -ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu -CreateMvts=Creați o nouă tranzacție +ExpenseReportsVentilation=Asociere deconturi de cheltuieli +CreateMvts=Creați o tranzacție nouă UpdateMvts=Modificarea unei tranzacții ValidTransaction=Tranzacție validată WriteBookKeeping=Înregistrare tranzacţii în contabilitate Bookkeeping=Cartea mare BookkeepingSubAccount=Registru analitic AccountBalance=Sold cont -ObjectsRef=Referinţă sursă obiect -CAHTF=Cumpărare totală de la furnizor înainte de impozitare -TotalExpenseReport=Raportul total al cheltuielilor +ObjectsRef=Referinţă obiect sursă +CAHTF=Total achiziţii de la furnizor înainte de taxare +TotalExpenseReport=Total deconturi de cheltuieli InvoiceLines=Linii de facturi de asociat -InvoiceLinesDone=Asociaza liniile facturii -ExpenseReportLines=Linii de rapoarte de cheltuieli de asociat -ExpenseReportLinesDone=Linii asociate de rapoarte de cheltuieli -IntoAccount=Asociaza linia cu contul contabil -TotalForAccount=Total pentru contabilitate +InvoiceLinesDone=Asociază liniile de factură +ExpenseReportLines=Linii rapoarte de cheltuieli de asociat +ExpenseReportLinesDone=Linii asociate rapoarte de cheltuieli +IntoAccount=Asociază linia cu contul contabil +TotalForAccount=Total cont contabil -Ventilate=Asociaza -LineId=Id-ul liniei +Ventilate=Asociere +LineId=Id linie Processing=Procesează EndProcessing=Proces finalizat SelectedLines=Linii selectate -Lineofinvoice=Linia facturii -LineOfExpenseReport=Linia de raport de cheltuieli +Lineofinvoice=Linie de factură +LineOfExpenseReport=Linie de raport de cheltuieli NoAccountSelected=Nu a fost selectat niciun cont contabil -VentilatedinAccount=Asociat cu succes la contul de contabilitate +VentilatedinAccount=Asociat cu succes la contul contabil NotVentilatedinAccount=Nu este asociat cu contul contabil XLineSuccessfullyBinded=%s produse/servicii legate cu succes de un cont contabil -XLineFailedToBeBinded=Produsele / serviciile %s nu au fost asociate niciunui cont contabil +XLineFailedToBeBinded=Produsele/serviciile %s nu au fost asociate niciunui cont contabil ACCOUNTING_LIMIT_LIST_VENTILATION=Numărul maxim de linii în liste și pe pagina de legare (recomandat: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începeți sortarea paginii "Asocieri de făcut" după cele mai recente elemente -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începeți sortarea paginii "Asocieri făcute" după cele mai recente elemente +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începe sortarea paginii "Asocieri de făcut" după cele mai recente elemente +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începe sortarea paginii "Asocieri făcute" după cele mai recente elemente -ACCOUNTING_LENGTH_DESCRIPTION=Tăiați descrierea produselor și serviciilor în înregistrări după x caractere (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tăiați formularul de descriere a contului de produse și servicii în înregistrări după x caractere (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Tăiați descrierea produselor și serviciilor în înregistrări după x caractere (Cel mai bine = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Trunchiază descrierea contării de produse și servicii în înregistrări după x caractere (Cel mai bine = 50) ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor contabile generale (Dacă setați valoarea la 6 aici, contul "706" va apărea pe ecran ca "706000") -ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil terţ (Dacă setați valoarea la 6 aici, contul '401' va apărea ca '401000' pe ecran) +ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil pentru terţ (Dacă setați valoarea la 6 aici, contul '401' va apărea ca '401000' pe ecran) ACCOUNTING_MANAGE_ZERO=Permite gestionarea unui număr diferit de zerouri la sfârșitul unui cont contabil. Cerut de unele țări (precum Elveția). Dacă este setat la oprit (implicit), puteți seta următorii doi parametri pentru a cere aplicației să adauge zerouri virtuale. -BANK_DISABLE_DIRECT_INPUT=Dezactivați înregistrarea directă a tranzacției în contul bancar +BANK_DISABLE_DIRECT_INPUT=Dezactivează înregistrarea directă a tranzacției în contul bancar ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activați schița de export în jurnal ACCOUNTANCY_COMBO_FOR_AUX=Activați lista combo pentru cont auxiliar (poate fi lentă dacă aveți o mulțime de terți) ACCOUNTING_DATE_START_BINDING=Definiți o dată pentru a începe legarea și transferul în contabilitate. Înainte de această dată, tranzacțiile nu vor fi transferate în contabilitate. @@ -164,117 +164,117 @@ ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=La transferul contabil, selectați perioad ACCOUNTING_SELL_JOURNAL=Jurnal vânzări ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări -ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse -ACCOUNTING_EXPENSEREPORT_JOURNAL=Jurnalul raportului de cheltuieli +ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal diverse +ACCOUNTING_EXPENSEREPORT_JOURNAL=Jurnalul rapoartelor de cheltuieli ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale ACCOUNTING_HAS_NEW_JOURNAL=Are un nou jurnal -ACCOUNTING_RESULT_PROFIT=Contul contabil rezultat (Profit) -ACCOUNTING_RESULT_LOSS=Contul contabil rezultat (pierdere) +ACCOUNTING_RESULT_PROFIT=Contul contabil rezultat (Profit) +ACCOUNTING_RESULT_LOSS=Contul contabil rezultat (Pierdere) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jurnal de închidere -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Contul contabil al transferului bancar în tranziție +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont contabil de virament pentru transfer bancar TransitionalAccount=Cont tranzitoriu de transfer bancar -ACCOUNTING_ACCOUNT_SUSPENSE=Contul contabil de așteptare -DONATION_ACCOUNTINGACCOUNT=Contul contabil pentru a înregistra donații -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Contul Contabilitate pentru a înregistra abonamente +ACCOUNTING_ACCOUNT_SUSPENSE=Cont contabil de avans +DONATION_ACCOUNTINGACCOUNT=Contul contabil pentru înregistrarea donațiilor +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cont contabil pentru a înregistra abonamente ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT= Cont contabil implicit pentru înregistra depunerilor clientului ACCOUNTING_PRODUCT_BUY_ACCOUNT=Contul contabil implicit pentru produsele cumpărate (se foloseşte dacă nu este definit în fișa de produs) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT= Contul contabil implicit pentru produsele cumpărate din CEE (utilizat dacă nu este definit în fișa de produs) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT= Contul contabil implicit pentru produsele cumpărate și importate din CEE (utilizate dacă nu sunt definite în fișa de produs) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (utilizate dacă nu este definit în fișa produsului) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (vor fi utilizate dacă nu sunt definite în fișa produsului) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cont contabil implicit pentru produsele vândute în CEE (se utilizează dacă nu este definit în fișa de produs) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cont contabil implicit pentru produsele vândute și exportate din CEE (se utilizează dacă nu este definit în fișa de produs) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Contul contabil implicit pentru serviciile cumpărate (utilizat dacă nu este definit în fișa serviciului) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Cont contabil implicit pentru serviciile achiziţionate (va fi utilizat dacă nu este definit în fișa serviciului) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cont contabil implicit pentru serviciile cumpărate din CEE (se utilizează dacă nu este definit în fișa de servicii) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cont contabil implicit pentru serviciile cumpărate și importate din CEE (utilizat dacă nu este definit în fișa de servicii) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vândute (utilizat dacă nu este definit în fișa de servicii) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cont contabil implicit pentru serviciile vândute (va fi utilizat dacă nu este definit în fișa de servicii) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Contul contabil implicit pentru serviciile vândute în CEE (folosit dacă nu este definit în fișa de servicii) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Contul contabil implicit pentru serviciile vândute și exportate din CEE (utilizat dacă nu este definit în fișa de servicii) Doctype=Tipul documentului -Docdate=Data +Docdate=Data documentului Docref=Referinţă LabelAccount=Etichetă cont -LabelOperation=Etichetarea operaţiei +LabelOperation=Etichetă operaţie Sens=Direcţie AccountingDirectionHelp=Pentru un cont contabil al unui client, utilizați Credit pentru a înregistra o plată pe care ați primit-o
    Pentru un cont contabil al unui furnizor, utilizați Debit pentru a înregistra o plată pe care o efectuați -LetteringCode=Codul de scriere +LetteringCode=Codul de numerotare Lettering=Numerotare -Codejournal=Journal +Codejournal=Jurnal JournalLabel=Eticheta jurnalului -NumPiece=Număr nota contabila -TransactionNumShort=Numărul tranzacţiei -AccountingCategory=Grupuri personalizate +NumPiece=Număr notă contabilă +TransactionNumShort=Nr. tranzacţie +AccountingCategory=Grupă personalizată GroupByAccountAccounting=Grupare după cont registru GroupBySubAccountAccounting=Grupare după cont de subregistru -AccountingAccountGroupsDesc=Puteți defini aici câteva grupuri de conturi de contabilitate. Acestea vor fi utilizate pentru rapoarte contabile personalizate. -ByAccounts=Prin conturi -ByPredefinedAccountGroups=Prin grupuri predefinite -ByPersonalizedAccountGroups=Prin grupuri personalizate -ByYear=Pe ani +AccountingAccountGroupsDesc=Puteți defini aici câteva grupe de conturi contabile. Acestea vor fi utilizate pentru rapoarte contabile personalizate. +ByAccounts=După conturi +ByPredefinedAccountGroups=După grupe predefinite +ByPersonalizedAccountGroups=După grupe personalizate +ByYear=După an NotMatch=Nu este setat DeleteMvt=Ștergeți câteva linii operate din contabilitate DelMonth=Luna care se şterge -DelYear=Anul pentru ștergere -DelJournal=Jurnalul de șters +DelYear=An de șters +DelJournal=Jurnal de șters ConfirmDeleteMvt=Aceasta va șterge toate liniile operate în contabilitate pentru anul/luna și/sau pentru un jurnal specific (este necesar cel puțin un criteriu). Va trebui să refolosiți caracteristica '%s' pentru a înregistra înregistrarea ștearsă în registru.  ConfirmDeleteMvtPartial=Aceasta va șterge tranzacția din contabilitate (toate liniile de operațiuni legate de aceeași tranzacție vor fi șterse) FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli -DescFinanceJournal=Jurnal de finanțe, care include toate tipurile de plăți prin cont bancar +DescFinanceJournal=Jurnal financiar bancar, include toate tipurile de plăți efectuate prin conturile bancare DescJournalOnlyBindedVisible=Aceasta este o vedere a înregistrării care este legată de un cont contabil și poate fi înregistrată în Jurnale și contabilitate. -VATAccountNotDefined=Contul de TVA nu a fost definit -ThirdpartyAccountNotDefined=Contul pentru o terță parte nu este definit +VATAccountNotDefined=Contul contabil de TVA nu a fost definit +ThirdpartyAccountNotDefined=Contul pentru terț nu este definit ProductAccountNotDefined=Contul pentru produs nu este definit -FeeAccountNotDefined=Contul pentru taxă nu este definit +FeeAccountNotDefined=Contul contabil pentru cheltuieli nu este definit BankAccountNotDefined=Contul pentru bancă nu este definit -CustomerInvoicePayment=Incasare factura client +CustomerInvoicePayment=Încasare factură client ThirdPartyAccount=Cont de terţ NewAccountingMvt=Tranzacție nouă NumMvts=Numărul tranzacției ListeMvts=Lista mișcărilor ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp, -AddCompteFromBK=Adăugați conturi contabile grupului +AddCompteFromBK=Adaugă conturi contabile la grupă ReportThirdParty=Lista conturilor terţilor -DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terți și conturile lor contabile +DescThirdPartyReport=Consultă aici lista terţilor clienților și furnizori și conturile lor contabile ListAccounts=Lista conturilor contabile UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s -UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare de blocare +UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare blocantă ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cont analitic de terţ nedefinit sau terţ necunoscut. Se va folosi%s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terț necunoscut și/sau cont analitic alocat nedefinit la plată. Se va menține valoarea contului analitic ca necompletat. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare de blocare. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conturile terț și de așteptare necunoscute nu sunt definite. Eroare de blocare -PaymentsNotLinkedToProduct=Plata nu legată de vreun produs/serviciu +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare blocantă. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cont contabil de terți necunoscut și cont de avans nedefinit. Eroare blocantă +PaymentsNotLinkedToProduct=Plata nu este legată de vreun produs/serviciu OpeningBalance=Sold iniţial de deschidere ShowOpeningBalance=Afişează soldurile de deschidere HideOpeningBalance=Ascunde soldurile de deschidere ShowSubtotalByGroup=Afișează subtotalul după nivel -Pcgtype=Grup de conturi +Pcgtype=Grupă de conturi PcgtypeDesc=Grupele de conturi sunt utilizate ca criterii predefinite de 'filtrare' și 'grupare' pentru unele rapoarte contabile. De exemplu, 'VENITURI' sau 'CHELTUIELI' sunt utilizate ca grupe pentru conturile contabile ale produselor pentru a construi raportul de cheltuieli/venituri. Reconcilable=Compensabil TotalVente=Cifra de afaceri totală înainte de impozitare -TotalMarge=Total Marje vânzări +TotalMarge=Total marje vânzări -DescVentilCustomer=Consultați aici lista liniilor de facturare pentru clienți asociate (sau nu) contului contabil al produsului -DescVentilMore=În majoritatea cazurilor, dacă utilizați produse sau servicii predefinite și setați numărul contului de pe cardul de produs / serviciu, aplicația va putea să facă legătura între liniile dvs. de facturare și contul contabil al planului dvs. de conturi, doar în un singur clic "%s" . Dacă contul nu a fost setat pe cardurile de produs/serviciu sau dacă mai aveți încă unele linii care nu sunt legate la un cont, va trebui să faceți o legare manuală de la menu " %s ". -DescVentilDoneCustomer=Consultați aici lista liniilor de facturare pentru clienți și a contului contabil al produselor lor -DescVentilTodoCustomer=Ascoiază linii de facturare care nu sunt deja legate de contul contabil al produsului -ChangeAccount=Modificați contul contabil al produsului / serviciului pentru liniile selectate cu următorul cont contabil: +DescVentilCustomer=Consultă aici lista liniilor de facturare clienți asociate (sau nu) contului contabil al produsului +DescVentilMore=În majoritatea cazurilor, dacă utilizați produse sau servicii predefinite și setați numărul contului pe fişa de produs/serviciu, aplicația va putea să facă asociere dintre liniile tale de factură și contul contabil, doar printr-un singur clic pe butonul "%s". Dacă contul contabil nu a fost setat pe fişele de produs/serviciu sau dacă mai aveți încă unele linii care nu sunt asociate la un cont, va trebui să faceți o asociere manuală din meniul "%s". +DescVentilDoneCustomer=Consultă aici lista liniilor de facturare pentru clienți și a contului contabil al produselor lor +DescVentilTodoCustomer=Asociază linii de facturare care nu sunt deja legate de contul contabil al produsului +ChangeAccount=Modificați contul contabil al produsului/serviciului pentru liniile selectate cu următorul cont contabil: Vide=- DescVentilSupplier=Consultați aici lista liniilor de pe factura de achiziţie asociate sau nu la un cont de produs (doar înregistrările care nu au fost deja transferate în contabilitate sunt vizibile) DescVentilDoneSupplier=Consultați aici lista liniilor facturilor furnizorilor și contul lor contabil -DescVentilTodoExpenseReport=Linii de raportare a cheltuielilor care nu sunt deja asociate unui cont contabile de taxe -DescVentilExpenseReport=Consultați aici lista liniilor de raportare a cheltuielilor asociate (sau nu) unui cont contabile de taxe -DescVentilExpenseReportMore=Dacă configurați contul de contabilitate pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face toate legătura între liniile dvs. de raportare a cheltuielilor și contul contabil al planului dvs. de conturi, într-un singur clic „%s“ . În cazul în care contul nu a fost stabilit în dicționar de taxe sau dacă aveți încă anumite linii care nu sunt legate de niciun cont, va trebui să faceți o legare manuală din meniu %s ". -DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor privind cheltuielile și contul contabil a taxelor lor +DescVentilTodoExpenseReport=Asociere linii de rapoarte de cheltuieli care nu sunt deja asociate unui cont contabil de cheltuieli +DescVentilExpenseReport=Consultă aici lista liniilor de rapoarte cheltuieli asociate (sau nu) unui cont contabil de cheltuieli +DescVentilExpenseReportMore=Dacă configurezi contul contabil pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face toate legăturile între liniile tale de raportare a cheltuielilor și contul contabil din planul tău de conturi, printr-un singur clic "%s". În cazul în care contul nu a fost stabilit în dicționarul de taxe sau dacă ai încă anumite linii care nu sunt legate de niciun cont, va trebui să faci o legare manuală din meniul "%s". +DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor de cheltuieli și contul contabil a taxelor lor Closure=Închidere anuală DescClosure=Consultați aici numărul de tranzacţii lunare care nu sunt validate și se află în anii fiscali deschişi @@ -285,50 +285,50 @@ ValidateMovements=Vallidare trasferuri DescValidateMovements= Orice modificare sau ștergere a înregistrărilor va fi interzisă. Toate intrările pentru un exercițiu financiar trebuie validate, altfel închiderea nu va fi posibilă ValidateHistory=Asociază automat -AutomaticBindingDone=Asociere automată făcută +AutomaticBindingDone=Asociere automată finalizată ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit -MvtNotCorrectlyBalanced=Mișcarea nu este corectă în balanţă. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Contarea nu este corect echilibrată. Debit = %s | Credit = %s Balancing=în balanţă -FicheVentilation=Card asociat +FicheVentilation=Fişă asociere GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare -GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi înregistrate periodic. Dacă nu există niciun alt mesaj de eroare, acest lucru se datorează, probabil, faptului că au fost deja înregistrate în jurnal. +GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi înregistrate în jurnal. Dacă nu există niciun alt mesaj de eroare, acest lucru se datorează, probabil, faptului că au fost deja înregistrate în jurnal. NoNewRecordSaved=Nu se mai înregistrează nicio intrare în jurnal. ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea Accounted=Contabilizat în jurnal - Cartea Mare -NotYetAccounted=Nu a fost încă înregistrată în jurnal - Cartea Mare +NotYetAccounted=Nu a fost încă înregistrată în jurnalul Cartea Mare ShowTutorial=Arată tutorial -NotReconciled=Nu este conciliat +NotReconciled=Nu este decontat WarningRecordWithoutSubledgerAreExcluded=Atenție, toate operațiunile fără cont de subregistru definit sunt filtrate și excluse din această vizualizare ## Admin BindingOptions=Opțiuni de legare -ApplyMassCategories=Aplica categorii bulk +ApplyMassCategories=Aplicare în masă la categorii AddAccountFromBookKeepingWithNoCategories=Contul contabil disponibil nu este încă într-o grupă personalizată CategoryDeleted=Categoria pentru contul contabil a fost eliminată -AccountingJournals=Jurnalele contabile -AccountingJournal=Jurnalul contabil +AccountingJournals=Jurnale contabile +AccountingJournal=Jurnal contabil NewAccountingJournal=Jurnal contabil nou -ShowAccountingJournal=Arătați jurnalul contabil +ShowAccountingJournal=Afişare jurnal contabil NatureOfJournal= Natura jurnalului AccountingJournalType1=Operațiuni diverse AccountingJournalType2=Vânzări AccountingJournalType3=Achiziţii AccountingJournalType4=Banca -AccountingJournalType5=Raport Cheltuieli +AccountingJournalType5=Raport de Cheltuieli AccountingJournalType8=Inventar AccountingJournalType9=Are nou ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit -AccountingAccountForSalesTaxAreDefinedInto=Note: contul contabil pentru taxe de vânzări tax este definit în menu %s - %s -NumberOfAccountancyEntries=Number de intrări +AccountingAccountForSalesTaxAreDefinedInto=Notă: contul contabil pentru taxe de vânzări este definit în meniul %s - %s +NumberOfAccountancyEntries=Număr de intrări NumberOfAccountancyMovements=Număr de mișcări ACCOUNTING_DISABLE_BINDING_ON_SALES=Dezactivați legarea și transferul în contabilitate pentru vânzări (facturile clienților nu vor fi luate în considerare în contabilitate) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în contabilitate pentru achiziții (facturile furnizor nu vor fi luate în considerare în contabilitate) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate) ## Export -ExportDraftJournal=Exportați proiectul de jurnal +ExportDraftJournal=Export jurnal schiţă Modelcsv=Model export Selectmodelcsv=Selectează un model de export Modelcsv_normal=Export clasic @@ -350,32 +350,32 @@ Modelcsv_Sage50_Swiss=Export pentru Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export pentru Gestinum (v3) Modelcsv_Gestinumv5Export pentru Gestinum (v5) -ChartofaccountsId=Id-ul listei de conturi +ChartofaccountsId=Id plan de conturi ## Tools - Init accounting account on product / service -InitAccountancy=Init contabilitate +InitAccountancy=Iniţializare contabilitate InitAccountancyDesc=Această pagină poate fi utilizată pentru a inițializa un cont contabil pentru produse și servicii care nu au cont contabil definit pentru vânzări și achiziții. -DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont implicit care să fie folosit pentru a lega înregistrarea tranzacțiilor cu privire la salariile de plată, donațiile, impozitele și taxe atunci când nu a fost deja stabilit niciun cont contabil. +DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont contabil implicit care să fie folosit pentru a asocia înregistrările tranzacțiilor cu privire la plăţi salarii, donații, impozite și taxe atunci când nu a fost deja stabilit niciun cont contabil. DefaultClosureDesc= Această pagină poate fi utilizată pentru a seta parametrii folosiți pentru închiderile contabile. Options=Opţiuni -OptionModeProductSell=Mod vanzari +OptionModeProductSell=Mod vânzări OptionModeProductSellIntra=Mod vânzări export în CEE OptionModeProductSellExport=Mod vânzări export în alte ţări -OptionModeProductBuy=Mod cumparari +OptionModeProductBuy=Mod cumpărări OptionModeProductBuyIntra=Modul achiziţii import din CEE OptionModeProductBuyExport=Modul achiziţii import din alte ţări -OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări. +OptionModeProductSellDesc=Afișează toate produsele care au cont contabil definit pentru vânzări. OptionModeProductSellIntraDesc=Afișează toate produsele cu cont contabil pentru vânzările în CEE. OptionModeProductSellExportDesc=Afișează toate produsele cu cont contabil pentru vânzările în alte ţări. -OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții. +OptionModeProductBuyDesc=Afișează toate produsele care au cont contabil definit pentru achiziții. OptionModeProductBuyIntraDesc=Afişează toate produsele achiziţionate din CEE. OptionModeProductBuyExportDesc=Afişează toate produsele achiziţionate din alte ţări. -CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont -CleanHistory=Resetați toate asocierile pentru anul selectat -PredefinedGroups=Grupuri predefinite -WithoutValidAccount=Fără un cont dedicat valabil -WithValidAccount=Cu un cont dedicat valabil -ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi +CleanFixHistory=Elimină contul contabil din linii care nu există în planul de conturi +CleanHistory=Resetează toate asocierile pentru anul selectat +PredefinedGroups=Grupe predefinite +WithoutValidAccount=Fără un cont dedicat valid +WithValidAccount=Cu un cont dedicat valid +ValueNotIntoChartOfAccount=Acest cont contabil nu există în planul de conturi AccountRemovedFromGroup=Cont contabil eliminat din grupă SaleLocal=Vânzare locală SaleExport=Vânzare la export @@ -384,25 +384,47 @@ SaleEECWithVAT=Vânzarea în CEE cu cota TVA diferită de zero, deci presupunem SaleEECWithoutVATNumber=Vânzare în CEE fără TVA, dar codul TVA al terțului nu este definit. Se va utiliza contul contabil de produs pentru vânzările standard. Completaţi codul de TVA al terțului sau contul contabil aferent produsului. ## Dictionary -Range=Rang cont contabil +Range=Interval cont contabil Calculated=Calculat -Formula=Formula +Formula=Formulă ## Error -SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, vă rugăm să-i completați -ErrorNoAccountingCategoryForThisCountry=Nu există un grup de conturi contabile disponibil pentru țara %s (Consultați Acasă - Configurare - Dicționare) -ErrorInvoiceContainsLinesNotYetBounded=Încercați să treceţi în jurnal câteva linii ale facturii %s , dar alte linii nu sunt încă legate de contul contabil. Jurnalizarea tuturor liniilor de facturare pentru această factură este refuzată +SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, efectuează-i +ErrorNoAccountingCategoryForThisCountry=Nu există grupe de conturi contabile disponibile pentru țara %s (Consultă Acasă - Setări - Dicționare) +ErrorInvoiceContainsLinesNotYetBounded=Încercați să treceţi în jurnal câteva linii ale facturii %s, dar alte linii nu au un cont contabil asociat. Jurnalizarea tuturor liniilor pentru această factură este respinsă. ErrorInvoiceContainsLinesNotYetBoundedShort=Unele linii de pe factură nu sunt legate de contul contabil. -ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina +ExportNotSupported=Formatul exportat setat nu este suportat în această pagină BookeppingLineAlreayExists=Linii deja existente în contabilitate NoJournalDefined=Nici un jurnal nu a fost definit Binded=Linii asociate ToBind=Linii de asociat -UseMenuToSetBindindManualy=Linii care nu sunt încă legate, utilizați meniul %s pentru a face legarea manual +UseMenuToSetBindindManualy=Linii care nu sunt încă asociate, utilizează meniul %s pentru a face asocierea manual ## Import -ImportAccountingEntries=Intrările contabile +ImportAccountingEntries=Intrări contabile +ImportAccountingEntriesFECFormat=Înregistrări contabile - format FEC +FECFormatJournalCode=Cod jurnal (JournalCode) +FECFormatJournalLabel=Etichetă jurnal (JournalLib) +FECFormatEntryNum=Număr notă contabilă (EcritureNum) +FECFormatEntryDate=Dată notă contabilă (EcritureDate) +FECFormatGeneralAccountNumber=Număr cont general (CompteNum) +FECFormatGeneralAccountLabel=Etichetă cont general (CompteLib) +FECFormatSubledgerAccountNumber=Număr cont subregistru (CompAuxNum) +FECFormatSubledgerAccountLabel=Număr cont subregistru (CompAuxLib) +FECFormatPieceRef=Ref notă contabilă (PieceRef) +FECFormatPieceDate=Dată creare notă contabilă (PieceDate) +FECFormatLabelOperation=Etichetă operaţiune (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Cod reconciliabil (EcritureLet) +FECFormatReconcilableDate=Dată reconciliere (DateLet) +FECFormatValidateDate=Dată validare notă contabilă (ValidDate) +FECFormatMulticurrencyAmount=Sumă multi-monedă (Montantdevise) +FECFormatMulticurrencyCode=Cod multi-monedă (Idevise) + DateExport=Dată export -WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele dvs. sunt actualizate, vizualizarea contabilă este mai precisă. +WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele sunt actualizate, vizualizarea contabilă este mai precisă. ExpenseReportJournal=Jurnalul raportului de cheltuieli InventoryJournal=Jurnal inventar + +NAccounts=%s conturi diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 2ae296c86f8..8d2e5b49903 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -4,7 +4,7 @@ Version=Versiune Publisher=Editor VersionProgram=Versiune program VersionLastInstall=Versiunea iniţială instalată -VersionLastUpgrade=Ultima versiune upgrade +VersionLastUpgrade=Ultima versiune actualizare VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut @@ -15,38 +15,39 @@ FileIntegrityIsStrictlyConformedWithReference=Integritatea fișierelor este in s FileIntegrityIsOkButFilesWereAdded=Verificarea integrității fișierelor a reușit, totuși au fost adăugate unele fișiere noi. FileIntegritySomeFilesWereRemovedOrModified=Verificarea integrității fișierelor a eșuat. Unele fișiere au fost modificate, eliminate sau adăugate. GlobalChecksum=Sumă de control globală -MakeIntegrityAnalysisFrom=Analizați integritatea fișierelor de aplicații de la +MakeIntegrityAnalysisFrom=Analizați integritatea fișierelor aplicației din LocalSignature=Semnătura locală încorporată (mai puțin fiabilă) RemoteSignature=Semnătura remote (mai fiabilă) FilesMissing=Fișiere lipsă FilesUpdated=Fișiere actualizate FilesModified=Fișiere modificate FilesAdded=Fișiere adăugate -FileCheckDolibarr=Verificați integritatea fișierelor de aplicații +FileCheckDolibarr=Verificați integritatea fișierelor aplicației AvailableOnlyOnPackagedVersions=Fișierul local pentru verificarea integrității este disponibil numai când aplicația este instalată dintr-un pachet oficial -XmlNotFound=Integritatea fișierului de aplicație Xml nu a fost găsit +XmlNotFound=Integritatea fișierului XML al aplicației nu a fost găsit SessionId=ID sesiune -SessionSaveHandler=Handler pentru a salva sesiunile +SessionSaveHandler=Handler pentru salvarea sesiunilor SessionSavePath=Locația sesiunii salvate PurgeSessions=Goleşte sesiunile -ConfirmPurgeSessions=Chiar vrei să ștergi toate sesiunile? Acest lucru va deconecta fiecare utilizator (cu excepția dvs.). -NoSessionListWithThisHandler=Handlerul sesiunii salvate configurat la dvs. în PHP nu permite afișarea tuturor sesiunilor in derulare. +ConfirmPurgeSessions=Chiar vrei să ștergi toate sesiunile? Acest lucru va deconecta fiecare utilizator (cu excepția ta). +NoSessionListWithThisHandler=Handlerul sesiunii salvate configurat în PHP nu permite afișarea tuturor sesiunilor in derulare. LockNewSessions=Blocare conexiuni noi -ConfirmLockNewSessions=Sigur doriți să restricționați orice nouă conexiune Dolibarr către dvs.? Numai utilizatorul %s se va putea conecta după aceea. +ConfirmLockNewSessions=Sigur doriți să restricționați orice nouă conexiune Dolibarr? Numai utilizatorul %s se va putea conecta după aceea. UnlockNewSessions=Înlăturaţi blocarea conexiunilor -YourSession=Sesiunea dvs +YourSession=Sesiunea ta Sessions=Sesiuni utilizatori WebUserGroup=Utilizator/grup Web Server +PermissionsOnFiles=Permisiuni pe fişiere PermissionsOnFilesInWebRoot=Permisiunile fişierelor din directorul web rădăcină PermissionsOnFile=Permisiuni pe fişierul %s NoSessionFound=Configurația dvs. PHP pare să nu permită listarea sesiunilor active. Directorul utilizat pentru salvarea sesiunilor ( %s ) ar putea fi protejat (de exemplu prin permisiuni ale sistemului de operare sau prin directiva PHP open_basedir). -DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor -DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor +DBStoringCharset=Set caractere al bazei de date pentru stocare +DBSortingCharset=Set de caractere al bazei de date pentru sortare HostCharset=Charset gazdă ClientCharset=Set de caractere client -ClientSortingCharset=Compararea clienților -WarningModuleNotActive=Modulul %s trebuie să fie activat -WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Setup - Pagina Module. +ClientSortingCharset=Îmbinare client +WarningModuleNotActive=Modulul %s trebuie să fie activat +WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Acasă->Setări->Module. DolibarrSetup=Dolibarr instalare sau actualizare InternalUser=Utilizator intern ExternalUser=Utilizator extern @@ -54,238 +55,240 @@ InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi GUISetup=Afişare SetupArea=Setări -UploadNewTemplate=Încărcați șabloane noi -FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare) +UploadNewTemplate=Încărcați șabloan(e) noi +FormToTestFileUploadForm=Formular pentru testarea încărcării de fişiere (în funcţie de configurare) ModuleMustBeEnabled=Modulul/aplicația %s trebuie să fie activată ModuleIsEnabled=Modulul/aplicația %s a fost activată -IfModuleEnabled=Notă: Da este folositor numai dacă modul %s este activat -RemoveLock=Eliminați / redenumiți fișierul %s dacă există, pentru a permite utilizarea instrumentului Actualizare / Instalare. -RestoreLock=Restaurați fișierul %s , numai cu permisiunea de citire, pentru a dezactiva orice viitoare utilizare a instrumentului Actualizare / Instalare. -SecuritySetup=Setări Securitate +IfModuleEnabled=Notă: da este folositor numai dacă modulul %s este activat +RemoveLock=Eliminați/redenumiți fișierul %s dacă există, pentru a permite utilizarea instrumentului Actualizare/ Instalare. +RestoreLock=Restaurați fișierul %s, numai cu permisiunea de citire, pentru a dezactiva orice viitoare utilizare a instrumentului Actualizare/Instalare. +SecuritySetup=Setări securitate +PHPSetup=Configuraţie PHP SecurityFilesDesc=Definiți aici opțiunile legate de securitatea încărcării fișierelor. -ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare -ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare -ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s nu este suportat. -DictionarySetup=Setări Dictionar +ErrorModuleRequirePHPVersion=Eroare, acest modul necesită versiunea PHP %s sau mai nouă +ErrorModuleRequireDolibarrVersion=Eroare, acest modul necesită versiunea Dolibarr %s sau mai nouă +ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare de %s nu este suportată. +DictionarySetup=Setări dicţionar Dictionary=Dicţionare -ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări +ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga înregistrări proprii ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 -DisableJavascript=Dezactivează funcţiile JavaScript si Ajax -DisableJavascriptNote= \nNotă: În scop de testare sau de depanare. Pentru optimizare pentru persoanele nevăzătoare sau browserele de text, ați putea prefera să utilizați configurarea pe profilul utilizatorului -UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. +DisableJavascript=Dezactivează funcţiile JavaScript şi Ajax +DisableJavascriptNote=Notă: În scop de testare sau de depanare. Pentru optimizare pentru persoanele nevăzătoare sau browserele de text, ați putea prefera să utilizați configurarea pe profilul utilizatorului +UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată de la începutul șirului. UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. -DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listei combo-urilor terțe.
    Acest lucru ar putea crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil. +DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listelor combo terțe.
    Acest lucru ar putea crește performanța dacă aveți un număr mare de terți , dar este mai puțin convenabilă. DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei combinate Contact.
    Acest lucru poate crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil. -NumberOfKeyToSearch=Număr de caractere care să declanșeze căutarea: %s +NumberOfKeyToSearch=Numărul de caractere care să declanșeze căutarea: %s NumberOfBytes=Număr de octeți SearchString=Șir de căutare -NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap +NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax este dezactivat AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț JavascriptDisabled=JavaScript dezactivat -UsePreviewTabs=Utilizaţi taburile previzualizare +UsePreviewTabs=Utilizaţi taburile de previzualizare ShowPreview=Arată previzualizare ShowHideDetails=Afişare-Ascundere detalii -PreviewNotAvailable=Preview nu este disponibil -ThemeCurrentlyActive=Tema activă în prezent -MySQLTimeZone=TimeZone MySql (database) +PreviewNotAvailable=Preview indisponibil +ThemeCurrentlyActive=Tema activă curentă +MySQLTimeZone=TimeZone MySql (baza de date) TZHasNoEffect=Datele sunt stocate și returnate de serverul de baze de date ca și cum ar fi păstrate ca șir trimis. Fusul orar are efect doar atunci când se folosește funcția UNIX_TIMESTAMP (care nu ar trebui să fie utilizată de Dolibarr, astfel că baza de date TZ nu ar trebui să aibă efect, chiar dacă este schimbată după introducerea datelor). Space=Spaţiu Table=Tabel Fields=Câmpuri Index=Index -Mask=Masca +Mask=Mască NextValue=Următoarea valoare -NextValueForInvoices=Urmatoarea valoare (facturi) -NextValueForCreditNotes=Urmatoarea valoare (credit note) -NextValueForDeposit=Valoarea următoare (plata în avans) -NextValueForReplacements=Urmatoarea valoare(înlocuiri) +NextValueForInvoices=Următoarea valoare (facturi) +NextValueForCreditNotes=Următoarea valoare (note de credit) +NextValueForDeposit=Următoarea valoare (plăţi în avans) +NextValueForReplacements=Următoarea valoare(facturi de înlocuire) MustBeLowerThanPHPLimit=Notă: Configuraţia ta PHP permite încărcarea de fişiere cu dimensiuni de până la %s%s, indiferent de valoarea acestui parametru -NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP +NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia PHP MaxSizeForUploadedFiles=Mărimea maximă pentru fişierele încărcate (0 pentru a interzice orice încărcare) -UseCaptchaCode=Utilizaţi codul grafic (CAPTCHA) pe pagina de login +UseCaptchaCode=Utilizaţi codul grafic (CAPTCHA) pe pagina de autentificare AntiVirusCommand=Calea completă la comanda antivirus AntiVirusCommandExample=Exemplu pentru ClamAv Daemon (necesită clamav-daemon): /usr/bin/clamdscan
    Exemplu pentru ClamWin (foarte foarte lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= Mai multe despre parametrii în linia de comandă +AntiVirusParam= Mai multe despre parametrii liniei de comandă AntiVirusParamExample=Exemplu pentru ClamAv Daemon: --fdpass
    Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Setări Modul Contabilitate -UserSetup=Setări Modul Utilizatori -MultiCurrencySetup=Setarea în mai multe valute +ComptaSetup=Setări modul Contabilitate +UserSetup=Setări modul Utilizatori +MultiCurrencySetup=Configurare multi-monedă MenuLimits=Limite şi precizii MenuIdParent=ID Meniu părinte -DetailMenuIdParent=ID-ul meniului părinte (0 pentru top meniu ) -DetailPosition=Sortează numărul meniu pentru a defini poziţia +DetailMenuIdParent=ID-ul meniului părinte (0 pentru meniu top) +DetailPosition=Număr de ordine pentru a defini poziţia în meniu AllMenus=Toate -NotConfigured=Modulul / aplicația nu a fost configurată +NotConfigured=Modulul/aplicația nu a fost configurată Active=Activ SetupShort=Setări OtherOptions=Alte opţiuni OtherSetup=Alte setări CurrentValueSeparatorDecimal=Separator zecimal CurrentValueSeparatorThousand=Separator mii -Destination=Destinaţii +Destination=Destinaţie IdModule=ID Modul IdPermissions=ID Permisiuni LanguageBrowserParameter=Parametru %s -LocalisationDolibarrParameters=Parametrii localizării +LocalisationDolibarrParameters=Parametri localizare ClientTZ=Time Zone client (utilizator) -ClientHour=Client Time(utilizator) -OSTZ=Time Zone Server OS +ClientHour=Timp client (utilizator) +OSTZ=Time Zone OS Server PHPTZ=Time Zone Server PHP DaylingSavingTime=Ora de vară (utilizator) -CurrentHour=Timp PHP (server) -CurrentSessionTimeOut=Sesiunea curentă timeout +CurrentHour=Timp PHP (server) +CurrentSessionTimeOut=Timeout sesiune curentă YouCanEditPHPTZ=Pentru a seta un alt fus de orar PHP (nu se cere), puteți încerca să adăugați un fișier .htaccess cu o linie ca "SetEnv TZ Europe / Paris" HoursOnThisPageAreOnServerTZ=Atenție, contrar altor ecrane, orele din această pagină nu sunt în fusul orar local, ci în fusul orar al serverului. Box=Widget -Boxes=Widgeturi +Boxes=Widget-uri MaxNbOfLinesForBoxes=Numărul maxim de linii pentru widget-uri AllWidgetsWereEnabled=Toate widgeturile disponibile sunt activate -PositionByDefault=Poziţia implicită +PositionByDefault=Ordinea implicită Position=Poziţie -MenusDesc=Managerii de meniuri au stabilit conținutul celor două bare de meniu (orizontală și verticală). -MenusEditorDesc=Editorul de meniuri vă permite să definiți intrări personalizate din meniu. Folosiți-l cu grijă pentru a evita instabilitatea și intrările de meniuri care nu pot fi accesate permanent.
    Unele module adaugă meniuri (mai ales în meniul Toate ). Dacă eliminați din greșeală unele dintre aceste intrări, le puteți restabili dezactivând și reînființând modulul. +MenusDesc=Managerii de meniuri stabilesc conținutul celor două bare de meniu (orizontală și verticală). +MenusEditorDesc=Editorul de meniuri vă permite să definiți intrări personalizate din meniu. Folosiți-l cu grijă pentru a evita instabilitatea și intrările de meniuri care nu pot fi accesate permanent.
    Unele module adaugă meniuri (mai ales în meniul Toate). Dacă eliminați din greșeală unele dintre aceste intrări, le puteți restabili dezactivând și reactivând modulul. MenuForUsers=Meniu pentru utilizatori -LangFile=Fişiere. Lang -Language_en_US_es_MX_etc=Limba (en_US, es_MX, ...) +LangFile=fişier .lang +Language_en_US_es_MX_etc=Limbă (en_US, es_MX, ...) System=Sistem -SystemInfo=Informaţii Sistem -SystemToolsArea=Instrumente Sistem +SystemInfo=Informaţii sistem +SystemToolsArea=Instrumente sistem SystemToolsAreaDesc=Această zonă oferă funcții de administrare. Utilizați meniul pentru a alege caracteristica cerută. Purge=Curăţenie -PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul %s ). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web. -PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv %s definite pentru modulul Syslog (fără risc de pierdere a datelor) -PurgeDeleteTemporaryFiles= Ștergeți toate fișierele jurnal și temporare (fără risc de pierdere a datelor). Notă: Ștergerea fișierelor temporare se face numai dacă directorul temporar a fost creat acum mai mult de 24 de ore.  +PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul %s). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web. +PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv %s definite pentru modulul Syslog (fără risc de pierdere a datelor) +PurgeDeleteTemporaryFiles=Ștergeți toate fișierele jurnal și temporare (fără risc de pierdere a datelor). Parametrul poate fi 'tempfilesold', 'logfiles' sau ambele 'tempfilesold + logfiles'. Notă: Ștergerea fișierelor temporare se face numai dacă directorul temporar a fost creat acum mai mult de 24 de ore. PurgeDeleteTemporaryFilesShort=Ștergeți fișierele jurnal și temporare -PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: %s.
    \nAceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, gropile de rezervă pentru baze de date și fișierele temporare . -PurgeRunNow=Elimină acum -PurgeNothingToDelete=Nici un director sau fișier de șters. -PurgeNDirectoriesDeleted= %s fişiere sau directoare şterse. +PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: %s.
    Aceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, backup-urile pentru baze de date și fișierele temporare. +PurgeRunNow=Curăţă acum +PurgeNothingToDelete=Niciun director sau fișier de șters. +PurgeNDirectoriesDeleted=%s fişiere sau directoare şterse. PurgeNDirectoriesFailed=Nu s-au putut șterge fișierele sau directoarele %s . -PurgeAuditEvents=Elimină toate evenimentele de securitate +PurgeAuditEvents=Şterge toate evenimentele de securitate ConfirmPurgeAuditEvents=Sigur doriți să eliminați toate evenimentele de securitate? Toate jurnalele de securitate vor fi șterse, nu vor fi eliminate alte date. GenerateBackup=Generează backup Backup=Backup Restore=Restaurare -RunCommandSummary=Backup poate fi lansat cu următoarea comandă -BackupResult=Backup rezultat +RunCommandSummary=Backup-ul poate fi lansat cu următoarea comandă +BackupResult=Rezultat backup BackupFileSuccessfullyCreated=Fişier backup generat YouCanDownloadBackupFile=Fișierul generat poate fi acum descărcat NoBackupFileAvailable=Niciun fişier backup disponibil. -ExportMethod=Metodă Export -ImportMethod=Metodă Import -ToBuildBackupFileClickHere=To build a backup file, click aici. -ImportMySqlDesc=Pentru a importa un fișier de backup MySQL, puteți folosi phpMyAdmin prin intermediul găzduirii dvs. sau puteți folosi comanda mysql din linia de comandă.
    De exemplu: -ImportPostgreSqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi pg_restore de comandă de la linia de comandă: -ImportMySqlCommand=%s %s <mybackupfile.sql +ExportMethod=Metodă export +ImportMethod=Metodă import +ToBuildBackupFileClickHere=Pentru a crea un fişier backup, apasă aici. +ImportMySqlDesc=Pentru a importa un fișier de backup MySQL, puteți folosi phpMyAdmin prin intermediul găzduirii dvs. sau puteți folosi comanda mysql din linia de comandă.
    De exemplu: +ImportPostgreSqlDesc=Pentru a importa un fişier backup, trebuie să utilizaţi comands pg_restore din linia de comandă: +ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Nume fișier pentru copiere de rezervă: +FileNameToGenerate=Nume fișier pentru backup: Compression=Compresie CommandsToDisableForeignKeysForImport=Comandă pentru a dezactiva cheile străine la import -CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sql dump -ul dvs mai târziu -ExportCompatibility=Compatibilitatea fişierului de export generat +CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sqldump-ul mai târziu +ExportCompatibility=Compatibilitatea fişierului de export generat ExportUseMySQLQuickParameter=Foloseşte parametrul --quick ExportUseMySQLQuickParameterHelp=Parametrul '--quick' ajută la limitarea consumului de memorie RAM pentru tabelele mari. -MySqlExportParameters=Parametrii export MySQL +MySqlExportParameters=Parametri export MySQL PostgreSqlExportParameters= Parametrii export PostgreSQL -UseTransactionnalMode=Utilizaţi mod tranzacţional -FullPathToMysqldumpCommand=Calea completă la comanda mysqldump -FullPathToPostgreSQLdumpCommand=Calea completă la comanda pg_dump +UseTransactionnalMode=Utilizare mod tranzacţional +FullPathToMysqldumpCommand=Calea completă către comanda mysqldump +FullPathToPostgreSQLdumpCommand=Calea completă către comanda pg_dump AddDropDatabase=Adaugă comanda DROP DATABASE AddDropTable=Adaugă comanda DROP TABLE ExportStructure=Structură NameColumn=Nume coloane -ExtendedInsert=Instrucşiunea Extended INSERT -NoLockBeforeInsert=Nu există instrucţiunea LOCK în jurul INSERT -DelayedInsert=Insert cu întărziere -EncodeBinariesInHexa=Codifică date binar în hexazecimal +ExtendedInsert=INSERT extins +NoLockBeforeInsert=Nu există instrucţiunea LOCK în INSERT +DelayedInsert=Insert cu întârziere +EncodeBinariesInHexa=Codifică datele binare în hexazecimal IgnoreDuplicateRecords=Ignorați erorile de înregistrare duplicat (INSERT IGNORE) -AutoDetectLang=Autodetect (browser limbă) +AutoDetectLang=Autodetecţie (limba browser-ului) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo -FeatureAvailableOnlyOnStable=Funcție disponibilă numai pe versiuni oficiale stabile -BoxesDesc=Widgeturile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Puteți alege între afișarea sau neafișarea widget-ului , selectând pagina țintă și dând clic pe "Activați" sau făcând clic pe coșul de gunoi pentru a o dezactiva. -OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. +FeatureAvailableOnlyOnStable=Funcționalitate disponibilă numai pe versiuni oficiale stabile +BoxesDesc=Widget-urile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Puteți alege între afișarea sau neafișarea widget-ului, selectând pagina țintă și dând clic pe 'Activare' sau făcând clic pe coșul de gunoi pentru dezactivare. +OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. ModulesDesc=Modulele/aplicațiile determină ce caracteristici sunt disponibile în software. Unele module necesită acordarea de permisiuni utilizatorilor după activare. Faceți clic pe butonul on/off%s din fiecare modul pentru a activa sau dezactiva un modulul/aplicația. ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ... -ModulesDeployDesc=Dacă permisiunile sistemului dvs. de fișiere permit acest lucru, puteți utiliza acest instrument pentru a implementa un modul extern. Modulul va fi apoi vizibil în tab %s . -ModulesMarketPlaces=Găsiți aplicația / modulele externe -ModulesDevelopYourModule=Dezvoltați-vă propriile aplicații / module +ModulesDeployDesc=Dacă permisiunile sistemului de fișiere permit acest lucru, puteți utiliza acest instrument pentru a implementa un modul extern. Modulul va fi apoi vizibil în fişa %s. +ModulesMarketPlaces=Găsiți aplicații/module externe +ModulesDevelopYourModule=Dezvoltați-vă propriile aplicații/module ModulesDevelopDesc=De asemenea, va puteți dezvolta propriul modul sau puteți găsi un partener pentru a vă dezvolta unul. -DOLISTOREdescriptionLong=În loc să porniți site-ul web www.dolistore.com pentru a găsi un modul extern, puteți utiliza acest instrument încorporat care va efectua căutarea pe piața externă pentru dvs. (poate fi lentă, are nevoie de acces la internet) ... +DOLISTOREdescriptionLong=În loc să porniți site-ul web www.dolistore.com pentru a găsi un modul extern, puteți utiliza acest instrument încorporat care va efectua căutarea pe piața externă pentru dvs. (poate fi lentă, are nevoie de acces la internet) ... NewModule=Modul nou FreeModule=Liber CompatibleUpTo=Compatibil cu versiunea %s NotCompatible=Acest modul nu pare compatibil cu Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=Acest modul necesită o actualizare la Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=Consultați Market place -SeeSetupOfModule=Vezi setare modul %s +SeeInMarkerPlace=Consultați pe Market place +SeeSetupOfModule=Vezi setările modului %s Updated=Updatat Nouveauté=Noutate AchatTelechargement=Cumpărați / Descărcați -GoModuleSetupArea=Pentru a implementa / instala un nou modul, accesați zona de configurare a modulelor: %s . -DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM +GoModuleSetupArea=Pentru a implementa/instala un nou modul, accesați zona de configurare a modulelor: %s. +DoliStoreDesc=DoliStore, marketplace oficial pentru module externe Dolibarr ERP/CRM DoliPartnersDesc=Lista companiilor care furnizează module sau funcții dezvoltate personalizat.
    Notă: Având în vedere că Dolibarr este o aplicație open source, orice utilizator experimentat în programarea PHP ar trebui să poată dezvolta un modul WebSiteDesc=Site-uri externe pentru module suplimentare (non-core) ... -DevelopYourModuleDesc=Unele soluții pentru a vă dezvolta propriul modul ... +DevelopYourModuleDesc=Unele soluții pentru a vă dezvolta propriul modul... URL=URL RelativeURL=URL relativ -BoxesAvailable=Widgeturi disponibile -BoxesActivated=Widgeturile activate +BoxesAvailable=Widget-uri disponibile +BoxesActivated=Widget-uri activate ActivateOn=Activaţi pe ActiveOn=Activat pe +ActivatableOn=Activabil pe SourceFile=Fişier sursă AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript Required=Solicitat -UsedOnlyWithTypeOption=Folosit numai de unele optiuni agenda +UsedOnlyWithTypeOption=Folosit numai de unele opţiuni agendă Security=Securitate -Passwords=Parolele +Passwords=Parole DoNotStoreClearPassword=Criptați parolele stocate în baza de date (nu ca text simplu). Este foarte recomandat să activați această opțiune. MainDbPasswordFileConfEncrypted=Criptați parola bazei de date stocată în conf.php. Este foarte recomandat să activați această opțiune. -InstrucToEncodePass=Pentru a fi parola codificată în dosarul conf.php, înlocuiţi linia
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=Pentru a avea o parolă decodificată în fișierul conf.php , înlocuiți linia
    $dolibarr_main_db_pass = "cripted:...";
    cu
    $ dolibarr_main_db_pass = "%s";
    +InstrucToEncodePass=Pentru a codifica parola în fişierul conf.php, înlocuiţi linia
    $dolibarr_main_db_pass="...";
    cu
    $dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=Pentru a avea o parolă decodificată(în clar) în fișierul conf.php , înlocuiți linia
    $dolibarr_main_db_pass="crypted:...";
    cu
    $dolibarr_main_db_pass = "%s"; ProtectAndEncryptPdfFiles=Protejați fișierele PDF generate. Acest lucru NU este recomandat, deoarece încalcă generarea PDF în bloc. -ProtectAndEncryptPdfFilesDesc=Protecția unui document PDF îi permite să fie citit și imprimat cu orice browser PDF. Cu toate acestea, editarea și copierea nu mai sunt posibile. Rețineți că utilizarea acestei funcții face nefunctională construirea unui fișier PDF global . +ProtectAndEncryptPdfFilesDesc=Protecția unui document PDF îi permite să fie citit și imprimat cu orice browser PDF. Cu toate acestea, editarea și copierea nu mai sunt posibile. Rețineți că utilizarea acestei funcții face nefuncţională construirea unui fișier PDF global . Feature=Funcţionalitate -DolibarrLicense=Licenţa -Developpers=Dezvoltatori / colaboratori +DolibarrLicense=Licenţă +Developpers=Dezvoltatori/contributori OfficialWebSite=Site-ul oficial Dolibarr OfficialWebSiteLocal=Site-ul web local (%s) OfficialWiki=Documentația Dolibarr / Wiki OfficialDemo=Dolibarr demo online -OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons +OfficialMarketPlace=Marketplace-ul oficial al modulelor/suplimentelor externe OfficialWebHostingService=Referinţă Servicii de web hosting (Cloud hosting) -ReferencedPreferredPartners=Parteneri preferati +ReferencedPreferredPartners=Parteneri preferaţi OtherResources=Alte resurse ExternalResources=Resurse externe -SocialNetworks=Retele sociale +SocialNetworks=Reţele sociale SocialNetworkId=ID reţea socială -ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
    aruncăm o privire la Dolibarr Wiki:
    %s -ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum:
    %s +ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
    este disponibilă la Dolibarr Wiki:
    %s +ForAnswersSeeForum=Pentru orice alte întrebări/ajutor, se poate utiliza Dolibarr forum:
    %s HelpCenterDesc1=Iată câteva resurse pentru a obține ajutor și asistență cu Dolibarr. -HelpCenterDesc2=Unele dintre aceste resurse sunt disponibile numai în engleză . -CurrentMenuHandler=Gestionarul meniu curent +HelpCenterDesc2=Unele dintre aceste resurse sunt disponibile numai în engleză. +CurrentMenuHandler=Gestionar meniu curent MeasuringUnit=Unitate de măsură LeftMargin=Marginea stângă -TopMargin=Marginea superioar‮a -PaperSize=Tipul hârtiei +TopMargin=Marginea superioar‮ă +PaperSize=Tip hârtie Orientation=Orientare SpaceX=Spaţiul X SpaceY=Spaţiul Y -FontSize=Marimea fontului +FontSize=Mărime font Content=Conţinut -NoticePeriod=Perioadă notita +NoticePeriod=Perioadă notificare NewByMonth=Nou pe lună -Emails=E-mailuri -EMailsSetup=Setarea e-mailurilor -EMailsDesc=Această pagină vă permite să setați parametri sau opțiuni pentru trimiterea e-mailurilor. -EmailSenderProfiles=Profilurile expeditorului mailurilor -EMailsSenderProfileDesc=Puteți lăsa această secțiune goală. Dacă introduceți câteva e-mailuri aici, acestea vor fi adăugate la lista posibililor expeditori în combobox atunci când scrieți un nou e-mail. -MAIN_MAIL_SMTP_PORT=Portul SMTP / SMTPS (valoarea implicită în php.ini: %s ) -MAIN_MAIL_SMTP_SERVER=Gazdă SMTP / SMTPS (valoarea implicită în php.ini: %s ) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Portul SMTP / SMTPS (nu este definit în PHP pe sistemele de tip Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Gazdă SMTP / SMTPS (nu este definită în PHP pe sistemele de tip Unix) -MAIN_MAIL_EMAIL_FROM=E-mailul expeditorului pentru e-mailurile automate (valoarea implicită în php.ini: %s ) -MAIN_MAIL_ERRORS_TO=E-mailul utilizat pentru e-mailurile care se întorc cu erori (câmpurile "Erori-To" în e-mailurile trimise) -MAIN_MAIL_AUTOCOPY_TO= Copiați (Bcc) toate e-mailurile trimise către +Emails=Email-uri +EMailsSetup=Setare emailuri +EMailsDesc=Această pagină vă permite să setați parametri sau opțiuni pentru trimiterea de email-uri. +EmailSenderProfiles=Profilurile expeditorului de emailuri +EMailsSenderProfileDesc=Puteți lăsa această secțiune goală. Dacă introduceți câteva emailuri aici, acestea vor fi adăugate la lista posibililor expeditori în combobox atunci când scrieți un nou e-mail. +MAIN_MAIL_SMTP_PORT=Portul SMTP/SMTPS (valoarea implicită în php.ini: %s) +MAIN_MAIL_SMTP_SERVER=Gazdă SMTP/SMTPS (valoarea implicită în php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Portul SMTP/SMTPS (nu este definit în PHP pe sistemele de tip Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Gazdă SMTP/SMTPS (nu este definită în PHP pe sistemele de tip Unix) +MAIN_MAIL_EMAIL_FROM=Emailul expeditorului pentru emailurile automate (valoarea implicită în php.ini: %s) +MAIN_MAIL_ERRORS_TO=Emailul utilizat pentru emailurile care se întorc cu erori (câmpurile 'Error-To' din emailurile trimise) +MAIN_MAIL_AUTOCOPY_TO= Copie (Bcc) pentru toate emailurile trimise către MAIN_DISABLE_ALL_MAILS=Dezactivați trimiterea tuturor e-mailurilor (în scopuri de testare sau demonstrații) MAIN_MAIL_FORCE_SENDTO=Trimiteți toate e-mailurile către (în loc de destinatari reali, în scopuri de testare) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerați e-mailuri ale angajaților (dacă sunt definiți) în lista destinatarului predefinit atunci când scrieți un nou e-mail @@ -300,98 +303,99 @@ MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domeniul de e-mail pentru utilizare cu dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Numele selectorului dkim MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Cheie privată pentru semnarea dkim MAIN_DISABLE_ALL_SMS=Dezactivați toate trimiterile prin SMS (în scopuri de testare sau demonstrații) -MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor +MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor MAIN_MAIL_SMS_FROM=Numărul de telefon implicit pentru expeditor prin SMS MAIN_MAIL_DEFAULT_FROMTYPE=E-mailul implicit al expeditorului pentru trimiterea manuală (e-mailul utilizatorului sau e-mailul companiei) -UserEmail=E-mailul utilizatorului -CompanyEmail=E-mailul companiei -FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local. +UserEmail=Email utilizator +CompanyEmail=Email companie +FeatureNotAvailableOnLinux=Caracteristică indisponibilă pe sistemele tip Unix. Testaţi-vă programul sendmail la nivel local. FixOnTransifex=Remediază traducerea pe platforma de traducere online a proiectului SubmitTranslation=Dacă traducerea pentru această limbă nu este completă sau dacă găsiți erori, puteți corecta aceasta prin editarea fișierelor din directorul langs / %s și trimiteți modificarea la www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Dacă traducerea pentru această limbă nu este completă sau găsiți erori, puteți corecta aceasta modificând fișierele din directorul langs/%s şi trimiţând fişierele modificate la dolibarr.org/forum sau, dacă eşti developer cu un PR la github.com/Dolibarr/dolibarr -ModuleSetup=Configurare Modul -ModulesSetup=Configurare Module / Aplicație +ModuleSetup=Configurare modul +ModulesSetup=Configurare Module/Aplicație ModuleFamilyBase=Sistem -ModuleFamilyCrm=Gestionarea relațiilor cu clienții (CRM) -ModuleFamilySrm=Gestionarea relațiilor cu furnizorii (VRM) +ModuleFamilyCrm=Managementul relațiilor cu clienții (CRM) +ModuleFamilySrm=Managementul relațiilor cu furnizorii (VRM) ModuleFamilyProducts=Gestionarea produselor (PM) ModuleFamilyHr=Management Resurse Umane (HR) -ModuleFamilyProjects=Proiecte +ModuleFamilyProjects=Proiecte/Munca în echipă ModuleFamilyOther=Altele ModuleFamilyTechnic=Instrumente Multi-module -ModuleFamilyExperimental=Module Experimentale -ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) +ModuleFamilyExperimental=Module experimentale +ModuleFamilyFinancial=Module financiare (Contabilitate/Trezorerie) ModuleFamilyECM=ECM -ModuleFamilyPortal=Site-uri web și alte aplicații frontale +ModuleFamilyPortal=Site-uri web și alte aplicații frontend ModuleFamilyInterface=Interfețe cu sisteme externe -MenuHandlers=Manager Meniu -MenuAdmin=Editor Meniu +MenuHandlers=Manageri Meniu +MenuAdmin=Editor meniu DoNotUseInProduction=Nu utilizaţi în producţie ThisIsProcessToFollow=Procedura de upgrade: ThisIsAlternativeProcessToFollow=Aceasta este o configurare alternativă de procesare manuală: StepNb=Pasul %s FindPackageFromWebSite=Găsiți un pachet care oferă funcțiile de care aveți nevoie (de exemplu, pe site-ul oficial %s). DownloadPackageFromWebSite=Descărcați pachetul (de exemplu de pe site-ul oficial %s). -UnpackPackageInDolibarrRoot=Despachetați / dezarhivați fișierele arhivate în directorul serverului Dolibarr: %s -UnpackPackageInModulesRoot=Pentru a implementa / instala un modul extern, despachetați / dezarhivați fișierele arhivate în directorul serverului dedicat modulelor externe:
    %s -SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicația dvs. accesând modulele de configurare a paginii: %s . +UnpackPackageInDolibarrRoot=Despachetați/dezarhivați fișierele arhivate în directorul serverului sistemului: %s +UnpackPackageInModulesRoot=Pentru a implementa/instala un modul extern, despachetați/dezarhivați fișierele arhivate în directorul serverului dedicat modulelor externe:
    %s +SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicația dvs. accesând modulele de configurare a paginii: %s. NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent.
    -InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate.
    Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).
    -InfDirExample=
    Atunci declarați în fișierul conf.php
    $ dolibarr_main_url_root_alt = '/ custom'
    $ dolibarr_main_document_root_alt = '/ calea / din / dolibarr / htdocs / personalizat'
    Dacă aceste linii sunt comentate cu "#", pentru a le activa, doar anulaţi comentarea prin eliminarea caracterului "#". +InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate.
    Doar creați un director in rădăcina sistemului (de exemplu: personalizat).
    +InfDirExample=
    Atunci declarați în fișierul conf.php
    $dolibarr_main_url_root_alt='/ custom'
    $dolibarr_main_document_root_alt = '/path/of/dolibarr/htdocs/custom'
    Dacă aceste linii sunt comentate cu "#", pentru a le activa, doar anulaţi comentarea prin eliminarea caracterului "#". YouCanSubmitFile=Poţi încărca un fişier .zip al pachetului de modul de aici: CurrentVersion=Dolibarr versiunea curentă -CallUpdatePage=Navigați la pagina care actualizează structura și datele bazei de date: %s. +CallUpdatePage=Navigați la pagina care actualizează structura și datele din baza de date: %s. LastStableVersion=Ultima versiune stabilă LastActivationDate=Ultima dată de activare LastActivationAuthor=Ultimul autor de activare LastActivationIP=Ultimul IP de activare UpdateServerOffline=Update server offline WithCounter=Gestionați un contor -GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
    {000000} corespunde unui număr care va fi incrementat pe fiecare %s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
    {000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima %s.
    {000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
    {Dd} zi (01 la 31).
    {Mm} luni (01 la 12).
    {AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
    -GenericMaskCodes2= {cccc} codul clientului pe n caractere
    {cccc000} codul clientului pe n caractere este urmat de un contor dedicat clientului. Acest contor dedicat clientului este resetat în același timp cu contorul global.
    {tttt} Codul tipului de terță parte pe n caractere (vedeți meniul Acasă - Configurare - Dicționar - Tipuri de terțe părți) . Dacă adăugați această etichetă, contorul va fi diferit pentru fiecare tip de terță parte
    \n -GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
    Spaţiile nu sunt permise.
    -GenericMaskCodes4a= Exemplu privind al 99-lea %s terț TheCompany, cu data 2007-01-31:
    -GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
    -GenericMaskCodes4c=Examplu pe produs creat pe 2007-03-01:
    -GenericMaskCodes5= ABC{yy}{mm}-{000000} va da ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX va da 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} va da IN0701-0099-A dacă tipul companiei este "Responsible Inscripto" cu codul pentru tipul care este "A_RI" -GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca. -ServerAvailableOnIPOrPort=Server este disponibil la adresa %s pe portul %s -ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa %s pe portul %s -DoTestServerAvailability=Test server de conectivitate +GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, pot fi utilizate următoarele etichete:
    {000000} corespunde unui număr care va fi incrementat pe fiecare %s. Introduceți la fel de multe zerouri ca lungimea dorită a contorului. Contorul va fi completat de zerouri din stânga pentru a avea la fel de multe zerouri ca masca.
    {000000+000} la fel ca și precedentul, dar un offset corespunzător numărului din dreapta semnului + se aplică începând cu primul %s.
    {000000@x} la fel ca și precedentul, dar contorul este resetat la zero când se atinge luna x (x între 1 și 12 sau 0 pentru a utiliza primele luni ale anului fiscal definit în configurația ta sau 99 pentru a reveni la zero în fiecare lună). Dacă se folosește această opțiune și x este 2 sau mai mare, atunci este necesară și secvența {yy}{mm} sau {yyyy}{mm}.
    {dd} zi (01 până la 31).
    {mm} lună (01 până la 12).
    {yy}, {aaaa} sau {y} an peste 2, 4 sau 1 numere.
      +GenericMaskCodes2={cccc} codul clientului pe n caractere
    {cccc000} codul clientului pe n caractere urmat de un contor dedicat clientului. Acest contor dedicat clientului este resetat în același timp cu contorul global.
    {tttt} Codul tipului de terț pe n caractere (consultați meniul Acasă - Setări - Dicționare - Tipuri de terți). Dacă adăugați această etichetă, contorul va fi diferit pentru fiecare tip de terț.
    +GenericMaskCodes3=Toate celelalte caractere din mască vor rămâne intacte.
    Spaţiile nu sunt permise.
    +GenericMaskCodes3EAN=Toate celelalte caractere din mască vor rămâne intacte (cu excepția * sau ? în poziția a 13-a din EAN13).
    Spațiile nu sunt permise.
    În EAN13, ultimul caracter după ultima} în poziția a 13-a ar trebui să fie * sau ? . Acesta va fi înlocuit cu cheia calculată.
    +GenericMaskCodes4a=Exemplu privind al 99-lea %s terț Comania, cu data 2007-01-31:
    +GenericMaskCodes4b=Exemplu de terţ creat pe 2007-03-01:
    +GenericMaskCodes4c=Exemplu pe produs creat pe 2007-03-01:
    +GenericMaskCodes5= ABC{yy}{mm}-{000000} va da ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX va da 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} va da IN0701-0099-A dacă tipul companiei este 'Responsible Inscripto' cu codul pentru tipul 'A_RI' +GenericNumRefModelDesc=Întoarce un număr de personalizabil definit în conformitate cu o mască. +ServerAvailableOnIPOrPort=Serverul este disponibil la adresa %s pe portul %s +ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa %s pe portul %s +DoTestServerAvailability=Test conectivitate server DoTestSend=Test de trimitere -DoTestSendHTML=Test trimiterea HTML -ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea @ resetează contor la fiecare an, dacă secvența {yy} sau {yyyy} nu este în mască. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu poate utilizator @ opţiune dacă secvenţa (aa) (mm) sau (AAAA) (mm) nu este în masca. -UMask=UMask parametru pentru noi imagini pe Unix / Linux / BSD sistem de fişiere. -UMaskExplanation=Acest parametru permite să se definească permissions stabilit, în mod implicit pe fişierele create de Dolibarr pe server (în timpul de încărcare, de exemplu).
    Acesta trebuie să fie de octal valoare (de exemplu, 0666 înseamnă citi şi scrie pentru toată lumea).
    Ce paramtre ne sert pas sous un serveur Windows. +DoTestSendHTML=Test trimitere HTML +ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea @ pentru a reseta contorul la fiecare an, dacă secvența {yy} sau {yyyy} nu este în mască. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu se poate utiliza opţiunea @ dacă secvenţa {yy}{mm} sau {yyyy}{mm} nu este în mască. +UMask=Parametrul UMask pentru fişiere noi în sistemul de fişiere Unix/Linux/BSD/Mac. +UMaskExplanation=Acest parametru îţi permite să defineşti permisiuni implicite pe fişierele create de sistem pe server (în timpul încărcării, de exemplu).
    Acesta trebuie să fie o valoare octală (de exemplu, 0666 înseamnă citire şi scriere pentru toată lumea).
    Acest parametru nu se poate utiliza pe un server Windows. SeeWikiForAllTeam=Uitați-vă la pagina Wiki pentru o listă de contribuitori și organizațiiile lor -UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache) -DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login +UseACacheDelay= Întârziere răspuns pentru caching de export în secunde (0 sau gol pentru nici un cache) +DisableLinkToHelpCenter=Ascundere link 'Aveţi nevoie de ajutor sau suport' de pe pagina de autentificare DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" AddCRIfTooLong=Nu există nici o adaptare automată a textului, textul prea lung nu va fi afișat pe documente. Vă rugăm să apăsaţi tasta ENTER în zona de text, dacă este necesar. -ConfirmPurge=Sigur doriți să executați această curățare ?
    Aceasta va șterge definitiv toate fișierele de date fără nici o modalitate de a le reconstitui (fișiere ECM, fișiere atașate ...). +ConfirmPurge=Sigur doriți să executați această curățare?
    Aceasta va șterge definitiv toate fișierele de date fără nici o modalitate de a le reconstitui (fișiere ECM, fișiere atașate ...). MinLength=Lungimea minimă -LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memorie partajata +LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memoria partajată LanguageFile=Fișier lingvistic ExamplesWithCurrentSetup=Exemple cu configurația curentă -ListOfDirectories=Lista de directoare OpenDocument template-uri -ListOfDirectoriesForModelGenODT=Lista de directoare care conţin fişiere șablon in format OpenDocument.

    puneţi aici intreaga cale de directoare.
    Intoarceţi-va la inceputul textului la fiecare director.
    Pentru a adăuga un director de modul GED, adăugaţi aici DOL_DATA_ROOT/ecm/yourdirectoryname.

    Fişierele în aceste directoare trebuie să se termine cu .odt or .ods. -NumberOfModelFilesFound=Numărul de fișiere șablon ODT / ODS găsite în aceste directoare +ListOfDirectories=Lista de directoare cu şabloane OpenDocument +ListOfDirectoriesForModelGenODT=Lista de directoare care conţin fişiere șablon in format OpenDocument.

    puneţi aici întreaga cale spre directoare.
    Adăugaţi un Enter după fiecare director.
    Pentru a adăuga un director de modul ECM, adăugaţi aici DOL_DATA_ROOT/ecm/yourdirectoryname.

    Fişierele din aceste directoare trebuie să se termine cu .odt sau .ods. +NumberOfModelFilesFound=Numărul de fișiere șablon ODT/ODS găsite în aceste directoare ExampleOfDirectoriesForModelGen=Exemple de sintaxă:
    c:\\ myapp\\mydocumentdir\\mysubdir
    /home/myapp/mydocumentdir/mysubdir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: +FollowingSubstitutionKeysCanBeUsed=
    Pentru a şti cum să vă creaţi şabloane de documente ODT, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Poziţia Prenume / Nume -DescWeather=Următoarele imagini vor fi afișate pe tabloul de bord atunci când numărul ultimelor acțiuni va atinge următoarele valori: -KeyForWebServicesAccess=Pentru a utiliza Web Services (parametru "dolibarrkey" în WebServices) -TestSubmitForm=Intrare test de formă -ThisForceAlsoTheme=Utilizând acest meniu, managerul va folosi și propria temă indiferent de alegerea utilizatorului. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu funcționează pe toate smartphone-urile. Utilizați un alt manager de meniuri dacă întâmpinați probleme cu smartphone-ul dvs. -ThemeDir=Director Teme +FirstnameNamePosition=Poziţia Prenumelui/Numelui +DescWeather=Următoarele imagini vor fi afișate în tabloul de bord atunci când numărul ultimelor acțiuni va atinge următoarele valori: +KeyForWebServicesAccess=Cheie utilizare Web Services (parametru "dolibarrkey" în WebServices) +TestSubmitForm=Test introducere date în formular +ThisForceAlsoTheme=Utilizând acest meniu, managerul va folosi și propria temă indiferent de alegerea utilizatorului. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu funcționează pe toate smartphone-urile. Utilizează un alt manager de meniuri dacă întâmpini probleme pe smartphone-ul tău. +ThemeDir=Director teme ConnectionTimeout=Pauză de conectare -ResponseTimeout=Răspuns timeout -SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__ -ModuleMustBeEnabledFirst=Modulul %s trebuie să fie activat daca aveti nevoie de aceasta functie -SecurityToken=Cheia pentru URL-uri sigure -NoSmsEngine=Nu este disponibil niciun manager de expediere SMS-uri. Un manager de expediere SMS-uri nu este instalat cu distribuția implicită deoarece acesta depinde de un furnizor extern, dar puteți găsi pe %s +ResponseTimeout=Timeout răspuns +SmsTestMessage=SMS de test de la __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Modulul %s trebuie să fie activat daca aveti nevoie de aceasta funcţionalitate. +SecurityToken=Cheia pentru URL-uri securizate +NoSmsEngine=Nu este disponibil niciun manager de expediere SMS-uri. Un manager de expediere SMS-uri nu este instalat cu distribuția implicită deoarece acesta depinde de un furnizor extern, dar puteți găsi unul pe %s PDF=PDF PDFDesc=Opţiuni globale pentru generarea PDF PDFAddressForging=Reguli pentru secţiunea adresă @@ -402,122 +406,122 @@ HideLocalTaxOnPDF=Ascunde cota %s în coloana Taxă vânzări / TVA HideDescOnPDF=Ascunde descrierea produselor HideRefOnPDF=Ascundeți referinţele produselor HideDetailsOnPDF=Ascundeți detaliile liniei de produs -PlaceCustomerAddressToIsoLocation=Utilizați poziția standard franceză (La Poste) pentru poziția adresei clienților +PlaceCustomerAddressToIsoLocation=Utilizați poziția standard franceză (La Poste) pentru poziționarea adresei clienților Library=Bibliotecă -UrlGenerationParameters=Parametrii pentru a asigura URL-uri -SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL -EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect +UrlGenerationParameters=Parametrii pentru URL-uri securizate +SecurityTokenIsUnique=Utilizaţi un parametru unic securekey pentru fiecare URL +EnterRefToBuildUrl=Introdu referinţa pentru obiectul %s GetSecuredUrl=Obţineţi URL-ul calculat -ButtonHideUnauthorized= Ascunde butoanele de acțiune neautorizate și pentru utilizatorii interni (doar gri în caz contrar)  -OldVATRates=Vechea rată TVA -NewVATRates=Noua rată TVA -PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe +ButtonHideUnauthorized= Ascunde butoanele de acțiune neautorizate și pentru utilizatorii interni (doar gri în caz contrar) +OldVATRates=Vechea cotă de TVA +NewVATRates=Noua cotă de TVA +PriceBaseTypeToChange=Modifică prețurile cu valoarea de referință de bază definită pe MassConvert=Lansați conversia în bloc -PriceFormatInCurrentLanguage=Formatul prețului în format de valută -String=String +PriceFormatInCurrentLanguage=Formatul prețului în formatul limbii curente +String=Text String1Line=String (1 linie) -TextLong=Long text +TextLong=Text lung TextLongNLines=Text lung (n linii) HtmlText=Text HTML Int=Întreg Float=Float -DateAndTime=Data şi ora +DateAndTime=Dată şi oră Unique=Unic Boolean=Boolean (o casetă de selectare) ExtrafieldPhone = Telefon ExtrafieldPrice = Preţ ExtrafieldMail = Email ExtrafieldUrl = Url -ExtrafieldSelect = Select Listă -ExtrafieldSelectList = Select din tabel +ExtrafieldSelect = Listă de selecţie +ExtrafieldSelectList = Selecţie din tabel ExtrafieldSeparator=Separator (nu un câmp) ExtrafieldPassword=Parolă ExtrafieldRadio=Butoane radio (doar o singură alegere) -ExtrafieldCheckBox=Casetele de selectare -ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel +ExtrafieldCheckBox=Casete de bifare +ExtrafieldCheckBoxFromList=Casete de selectare din tabel ExtrafieldLink=Link către un obiect ComputedFormula=Câmp calculat ComputedFormulaDesc=Puteți introduce aici o formulă folosind alte proprietăți ale obiectului sau orice cod PHP pentru a obține o valoare calculată dinamic. Puteți utiliza orice formule compatibile PHP, inclusiv "?" operator de condiții și următorul obiect global: $db, $conf, $langs, $mysoc, $user, $object.
    ATENŢIE: Doar unele proprietăți $object pot fi disponibile. Dacă aveți nevoie de o proprietate care nu este încărcată, introduceți singur obiectul în formula dvs. ca în cel de-al doilea exemplu.
    Utilizarea unui câmp calculat înseamnă că nu puteți introduce nici o valoare din interfață. De asemenea, dacă există o eroare de sintaxă, formula nu poate returna nimic.\n

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

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

    Un alt exemplu de formulă pentru a forța încărcarea obiectului și a obiectului său părinte:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Proiectul părinte nu a fost găsit' -Computedpersistent=Stocați câmpul calculat -ComputedpersistentDesc=Câmpurile suplimentare computerizate vor fi stocate în baza de date, cu toate acestea, valoarea va fi recalculată numai atunci când obiectul acestui câmp este modificat. Dacă câmpul calculat depinde de alte obiecte sau date globale, această valoare ar putea fi greșită !! -ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că această valoare va fi stocată fără criptare (câmpul trebuie ascuns numai cu stea pe ecran).
    Setarea "auto" pentru utilizarea regulii de criptare implicită pentru a salva parola în baza de date (atunci valoarea citită va fi hash numai, nici o şansă de a recupera valoarea inițială) -ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu format cheie,valoare (unde cheia nu poate fi "0")

    de exemplu:
    1,valoare1
    2,valoare2
    code3,valoare3
    ...

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    1, valoare1| opţiuni_ parent_list_code : parent_key
    2,valoare2|opţiuni_ parent_list_code : parent_key

    Pentru a avea lista în funcție de altă listă:
    1, valoare1| parent_list_code : parent_key
    2, valoare2| parent_list_code : parent_key -ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0")

    de exemplu:
    1,valoare1
    2,valoare2
    3,valoare3
    ... -ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0")

    de exemplu:
    1,valoare1
    2,valoare2
    3,valoare3
    ... -ExtrafieldParamHelpsellist=Lista valorilor provine dintr-un tabel
    Sintaxă: table_name:label_field: id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field este în mod necesar o cheie integer primară
    - filtrul poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valorile active
    De asemenea, puteți utiliza $ID$ în filtru, care este id-ul obiectului curent
    Pentru a utiliza un SELECT în filtru, utilizați cuvântul cheie $SEL$ pentru a ocoli protecția anti-injecție.
    Dacă doriți să filtrați pe câmpuri suplimentare, utilizați sintaxa extra.fieldcode =... (unde codul de câmp este codul extracâmpului)

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Pentru a avea lista în funcție de o altă listă:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Lista de valori vine dintr-un tabel
    Sintaxă: table_name:label_field:id_field::filter
    Examplu: c_typent:libelle:id::filter

    filtrul poate fi un simplu test (ex active=1) pentru a afişa doar valoarea activă
    De asemenea se poate utiliza $ID$ în filtrul care este ID-ul curent al obiectului curent
    Pentru a face o SELECTARE în filtru folosiţi $SEL$
    dacă doriţi să filtraţi în extracâmpuri folosiţi sintaxa extra.fieldcode=... (unde codul câmpului este codul extracâmpului)

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Pentru a avea lista în funcție de o altă listă :
    c_typent:libelle:id:parent_list_code|parent_column:filter +Computedpersistent=Câmp calculat stocat +ComputedpersistentDesc=Extracâmpurile calculate vor fi stocate în baza de date, cu toate acestea, valorile lor vor fi recalculate numai atunci când obiectul acestui câmp este modificat. Dacă câmpul calculat depinde de alte obiecte sau date globale, aceste valori ar putea fi greșite!! +ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că această valoare va fi stocată fără criptare (câmpul trebuie ascuns cu steluţe pe ecran).
    Setaţi 'auto' pentru utilizarea regulii de criptare implicită la salvarea parolei în baza de date (atunci valoarea citită va fi numai hash, nefiind nici o şansă de a recupera valoarea inițială) +ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi '0')

    de exemplu:
    1,valoare1
    2,valoare2
    code3,valoare3
    ...

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    1, valoare1| options_ parent_list_code:parent_key
    2,valoare2|options_ parent_list_code:parent_key

    Pentru a avea lista în funcție de altă listă:
    1, valoare1|parent_list_code:parent_key
    2,valoare2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi "0")

    de exemplu:
    1,valoare1
    2,valoare2
    3,valoare3
    ... +ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu formatul cheie,valoare (unde cheia nu poate fi '0')

    de exemplu:
    1,valoare1
    2,valoare2
    3,valoare3
    ... +ExtrafieldParamHelpsellist=Lista valorilor provine dintr-un tabel
    Sintaxă: table_name:label_field:id_field::filtersql
    Exemplu: c_typent:libelle:id::filtersql

    - id_field este în mod necesar o cheie int primară
    - filtersql este o condiție SQL. Poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valoarea activă
    Puteți utiliza, de asemenea, $ID$ în filtru, care este ID-ul curent al obiectului curent
    Pentru a utiliza un SELECT în filtru, utilizați cuvântul cheie $SEL$ pentru a ocoli protecţia anti-injecție.
    dacă doriți să filtrați pe câmpuri suplimentare utilizați sintaxa extra.fieldcode=... (unde codul câmpului este codul câmpului extrafield)

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    c_typent:libelle:id:options_parent_list_code| parent_column:filter

    Pentru a avea lista în funcție de altă listă:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Lista valorilor provine dintr-un tabel
    Sintaxă: table_name:label_field:id_field::filtersql
    Exemplu: c_typent:libelle:id::filtersql

    filtru care poate fi un test simplu (de exemplu, activ = 1) pentru a afișa doar valoarea activă
    Puteți utiliza, de asemenea, $ID$ în filtru care este ID-ul curent al obiectului curent
    Pentru a efectua o selecție în filtru folosiți $SEL$
    dacă doriți să filtrați pe câmpuri suplimentare utilizați sintaxa extra.fieldcode=... (unde codul de câmp este codul câmpului extra)

    Pentru a avea o listă dependentă de un de atribut complementar:
    c_typent:libelle:id:options_parent_list_code| parent_column:filter

    Pentru a avea o listă în funcție de altă listă:
    c_typent:libelle:id: parent_list_code|parent_column: filter ExtrafieldParamHelplink=Parametrii trebuie să fie ObjectName:Classpath
    Sintaxă: ObjectName: Classpath ExtrafieldParamHelpSeparator=Păstrați liber pentru un separator simplu
    Setați acest lucru la 1 pentru un separator care se prăbușește (deschis în mod implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune de utilizator)
    Setați acest lucru la 2 pentru un separator care se prăbușește (se prăbușește implicit pentru o nouă sesiune, apoi starea este păstrată pentru fiecare sesiune a utilizatorului) LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor LocalTaxDesc=Unele țări pot aplica două sau trei taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru a doua și a treia taxă și rata acestora. Tipuri posibile sunt:
    1: taxa locală se aplică produselor și serviciilor fără TVA (localtax se calculează pe valoare fără taxă)
    2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (localtax se calculează în funcție de valoare+ taxa principală )
    3: taxa locală se aplică produselor fără TVA (localtax se calculează pe valoare fără taxă)
    4: taxa locală se aplică produselor şi includ tva (localtax se calculeaza pe valoare + TVA principală)
    5: taxa locală se aplică serviciilor fără TVA (localtax se calculează pe valoarea fără TVA)
    6: taxa locală se aplică serviciilor, inclusiv TVA (localtax se calculează pe sumă + taxă) SMS=SMS -LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul%s -RefreshPhoneLink=Refresh link +LinkToTestClickToDial=Introdu un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul %s +RefreshPhoneLink=Link refresh LinkToTest=Link accesibil generat pentru utilizatorul %s (faceți clic pe numărul de telefon pentru a testa) -KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite +KeepEmptyToUseDefault=Lasă necompletat pentru utilizarea valorii implicite KeepThisEmptyInMostCases=În majoritatea cazurilor, poţi lăsa acest câmp necompletat. DefaultLink=Link implicit SetAsDefault=Setați ca implicit ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) ExternalModule=Modul extern InstalledInto=Instalat în director %s -BarcodeInitForThirdparties=Cod de bare de masă pentru terți -BarcodeInitForProductsOrServices=Init sau reset cod de bare în masă pentru produse şi servicii -CurrentlyNWithoutBarCode=În prezent, aveti %s inregistrari pe %s %s fără cod de bare definit. -InitEmptyBarCode=Valoare inițializare pentru următoarele %s înregistrări goale +BarcodeInitForThirdparties=Coduri de bare în masă pentru terți +BarcodeInitForProductsOrServices=Iniţializare sau resetare coduri de bare în masă pentru produse şi servicii +CurrentlyNWithoutBarCode=În prezent, aveţi %s înregistrări pe %s %s fără cod de bare definit. +InitEmptyBarCode=Valoare de inițializare pentru următoarele %s înregistrări goale EraseAllCurrentBarCode=Ștergeți toate valorile curente de coduri de bare ConfirmEraseAllCurrentBarCode=Sigur doriți să ștergeți toate valorile actuale ale codurilor de bare? -AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate -NoBarcodeNumberingTemplateDefined=Nu este activat niciun șablon de cod de bare de numere în modulul de configurare Cod de bare -EnableFileCache=Activați memoria cache a fișierelor +AllBarcodeReset=Toate valorile codurilor de bare au fost şterse +NoBarcodeNumberingTemplateDefined=Nu este activat niciun șablon de cod de bare de numere în configurare modulului Coduri de bare +EnableFileCache=Activați memoria cache cu fișiere ShowDetailsInPDFPageFoot=Adăugați mai multe detalii în subsolul paginii, cum ar fi adresa companiei sau numele managerului (în plus față de ID-urile profesionale, capitalul companiei și numărul de identificare fiscală TVA). NoDetails=Nu există detalii suplimentare în subsolul paginii -DisplayCompanyInfo=Afiseaza adresa societatii -DisplayCompanyManagers=Afiseaza nume manager -DisplayCompanyInfoAndManagers=Afișați numele companiei și numele managerului -EnableAndSetupModuleCron=Dacă doriți ca această factură recurentă să fie generată automat, modulul * %s * trebuie să fie activat și setat corect. În caz contrar, generarea de facturi trebuie făcută manual din acest șablon utilizând butonul * Creare *. Rețineți că, chiar dacă ați activat generarea automată, puteți lansa manual generarea manuală. Generarea de duplicate pentru aceeași perioadă nu este posibilă. +DisplayCompanyInfo=Afişează adresa societăţii +DisplayCompanyManagers=Afişează nume manager +DisplayCompanyInfoAndManagers=Afișează numele companiei și numele managerului +EnableAndSetupModuleCron=Dacă doriți ca această factură recurentă să fie generată automat, modulul *%s* trebuie să fie activat și setat corect. În caz contrar, generarea de facturi trebuie făcută manual din acest șablon utilizând butonul *Creare*. Rețineți că, chiar dacă ați activat generarea automată, puteți lansa manual generarea. Generarea de duplicate pentru aceeași perioadă nu este posibilă. ModuleCompanyCodeCustomerAquarium=%s urmat de codul clientului pentru un cod contabil al clientului -ModuleCompanyCodeSupplierAquarium=%s urmat de codul furnizorului pentru un cod contabil al furnizorului -ModuleCompanyCodePanicum=Returneaza un cod contabil gol. +ModuleCompanyCodeSupplierAquarium=%s urmat de codul furnizorului pentru un cont contabil al furnizorului +ModuleCompanyCodePanicum=Returnează un cod contabil gol. ModuleCompanyCodeDigitaria=Redă un cod contabil compus în funcție de numele terțului. Codul constă dintr-un prefix care poate fi definit în prima poziție, urmat de numărul de caractere definite în codul terț. -ModuleCompanyCodeCustomerDigitaria=%s urmat de numele clientului trunchiat de numărul de caractere: %s pentru codul de contabilitate al clientului. -ModuleCompanyCodeSupplierDigitaria=%s urmată de numele furnizorului trunchiat de numărul de caractere: %s pentru codul contabil al furnizorului. -Use3StepsApproval=În mod implicit, comenzile de cumpărare trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași: 1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă).
    Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași). -UseDoubleApproval=Utilizați o aprobare de 3 pași atunci când suma (fără taxă) este mai mare decât ... +ModuleCompanyCodeCustomerDigitaria=%s urmat de numele clientului trunchiat la numărul de caractere: %s pentru codul de contabilitate al clientului. +ModuleCompanyCodeSupplierDigitaria=%s urmată de numele furnizorului trunchiat la numărul de caractere: %s pentru codul contabil al furnizorului. +Use3StepsApproval=În mod implicit, comenzile de achiziţie trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași: 1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă).
    Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași). +UseDoubleApproval=Utilizați o aprobare în 3 pași atunci când suma (fără taxă) este mai mare decât... WarningPHPMail=ATENŢIE: Configurarea pentru trimitea de email-uri din aplicație utilizează configurarea generică implicită. De multe ori este mai bine să configurați email-urile de ieșire pentru a utiliza serverul de email al furnizorului dvs. de servicii email în loc de configurarea implicită din mai multe motive: WarningPHPMailA=- Utilizarea serverului furnizorului de servicii de e-mail crește fiabilitatea e-mailului dvs., astfel încât crește livrabilitatea fără a fi semnalată ca SPAM WarningPHPMailB=- Unii furnizori de servicii de email (cum ar fi Yahoo) nu vă permit să trimiteți un email de pe alt server decât propriul server. Configurarea dvs. actuală utilizează serverul aplicației pentru a trimite email-uri și nu serverul furnizorului dvs. de email, deci unii destinatari (cei compatibili cu protocolul restrictiv DMARC), vă vor întreba furnizorul de email dacă vă pot accepta emailul și unii furnizori de email (cum ar fi Yahoo) poate răspunde "nu" deoarece serverul nu este al lor, așa că puține emailuri trimise pot să nu fie acceptate pentru livrare (aveți grijă și la cota de trimitere a furnizorului dvs. de email). WarningPHPMailC=- Utilizând serverul SMTP al furnizorului de servicii email pentru a trimite email-uri este, de asemenea, interesantă, astfel încât toate email-urile trimise din aplicație vor fi, de asemenea, salvate în directorul "Trimise" al cutiei poștale. WarningPHPMailD=Dacă metoda „PHP Mail” este cu adevărat metoda pe care ați dori să o utilizați, puteți elimina acest avertisment adăugând constanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP la 1 în Acasă - Configurare - Altele. -WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de e-mail la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de e-mail (MUA) pentru aplicația ERP CRM: %s . -WarningPHPMailSPF= Dacă numele de domeniu din adresa dvs. de e-mail a expeditorului este protejat de o înregistrare SPF (vă rugăm să vă înregistrați numele domeniului), trebuie să adăugați următoarele adrese IP în înregistrarea SPF a DNS-ului domeniului dvs.:%s. +WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de email la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de email (MUA) pentru aplicația ERP CRM: %s. +WarningPHPMailSPF=Dacă numele de domeniu din adresa dvs. de e-mail a expeditorului este protejat de o înregistrare SPF (vă rugăm să vă înregistrați numele domeniului), trebuie să adăugați următoarele adrese IP în înregistrarea SPF a DNS-ului domeniului dvs.:%s. ClickToShowDescription=Faceți clic pentru a afișa descrierea -DependsOn=Acest modul are nevoie de modulul (modulele) -RequiredBy=Acest modul este solicitat de modulul (modulele) +DependsOn=Acest modul are nevoie de modulul(lele) +RequiredBy=Acest modul este solicitat de modulul(lele) TheKeyIsTheNameOfHtmlField=Acesta este numele câmpului HTML. Cunoștințele tehnice sunt necesare pentru a citi conținutul paginii HTML pentru a obține numele cheie al unui câmp. -PageUrlForDefaultValues=Trebuie să introduceți calea relativă a adresei URL a paginii. Dacă includeți parametrii în URL, valorile implicite vor fi eficiente dacă toți parametrii sunt setați la aceeași valoare. -PageUrlForDefaultValuesCreate=
    Exemplu:
    Pentru formularul de creare a unei terțe părți noi este %s .
    Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat/" , astfel folosiți o cale ca mymodule / mypage.php și nu personalizat /mymodule/mypage.php.
    Dacă doriți valoarea implicită numai dacă url are un anumit parametru, puteți utiliza %s -PageUrlForDefaultValuesList=
    Exemplu:
    Pentru pagina care afișează terțe părți, este %s .
    Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat / utilizati o cale ca mymodule / mypagelist.php și nu personalizat /mymodule/mypagelist.php.
    Dacă doriți valoarea implicită numai dacă URL-ul are un anumit parametru, puteți utiliza %s -AlsoDefaultValuesAreEffectiveForActionCreate=De asemenea, rețineți că suprascrierea valorilor implicite pentru crearea de forme funcționează numai pentru paginile care au fost proiectate corect (deci cu parametrul de acțiune = crează sau prezintă ...) +PageUrlForDefaultValues=Trebuie să introduceți calea relativă a adresei URL a paginii. Dacă includeți parametrii în URL, valorile implicite vor fi efective dacă toți parametrii sunt setați la aceeași valoare. +PageUrlForDefaultValuesCreate=
    Exemplu:
    Pentru formularul de creare a unui terți nou este %s.
    Pentru URL-ul modulelor externe instalate în directorul custom, nu include "custom/" , foloseşte o cale ca mymodule/mypage.php și nu custom/mymodule/mypage.php.
    Foloseşte valoarea implicită numai dacă url-ul are un anumit parametru, %s +PageUrlForDefaultValuesList=
    Exemplu:
    Pentru pagina care afișează terți, este %s.
    Pentru URL-ul modulelor externe instalate în directorul personalizat, nu include "custom/" utilizează o cale ca mymodule/mypagelist.php și nu custom/mymodule/mypagelist.php.
    Utilizează valoarea implicită numai dacă URL-ul are un anumit parametru, %s +AlsoDefaultValuesAreEffectiveForActionCreate=De asemenea, rețineți că suprascrierea valorilor implicite pentru crearea de formulare funcționează numai pentru paginile care au fost proiectate corect (deci cu parametrul de action=create sau view...) EnableDefaultValues=Activați personalizarea valorilor implicite -EnableOverwriteTranslation=Activați utilizarea traducerilor suprascrise -GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Configurare-Traducere. -WarningSettingSortOrder=Avertisment, setarea unei ordini de sortare implicite poate duce la o eroare tehnică atunci când mergeți în lista paginii dacă câmpul este un câmp necunoscut. Dacă întâmpinați o astfel de eroare, reveniți la această pagină pentru a elimina ordinea de sortare implicită și pentru a restabili comportamentul implicit. +EnableOverwriteTranslation=Activați utilizarea traducerilor cu suprascriere +GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Setări-Traduceri. +WarningSettingSortOrder=Atenţie, setarea unei ordini de sortare implicite poate duce la o eroare tehnică atunci când mergeți în lista paginii dacă câmpul este un câmp necunoscut. Dacă întâmpinați o astfel de eroare, reveniți la această pagină pentru a elimina ordinea de sortare implicită și pentru a restabili comportamentul implicit. Field=Câmp -ProductDocumentTemplates=Șabloane de documente pentru a genera documentul produsului -FreeLegalTextOnExpenseReports=Text legal gratuit pe rapoartele de cheltuieli +ProductDocumentTemplates=Șabloane de documente pentru a genera fişa de produs +FreeLegalTextOnExpenseReports=Text legal liber pe rapoartele de cheltuieli WatermarkOnDraftExpenseReports=Filigran pe rapoartele de cheltuieli -AttachMainDocByDefault=Setați această valoare la 1 dacă doriți să atașați documentul principal la e-mail în mod prestabilit (dacă este cazul) +AttachMainDocByDefault=Setați această valoare la 1 dacă doriți să atașați documentul principal la email în mod prestabilit (dacă este cazul) FilesAttachedToEmail=Ataşează fişier -SendEmailsReminders=Trimiteți mementouri de agendă prin e-mailuri +SendEmailsReminders=Trimiteți mementouri din agendă pe email davDescription=Configurați un server WebDAV DAVSetup=Configurarea modulului DAV -DAV_ALLOW_PRIVATE_DIR=Activați directorul privat generic (directorul dedicat WebDAV denumit „privat” - este necesară autentificare) -DAV_ALLOW_PRIVATE_DIRTooltip=Directorul privat generic este un director WebDAV pe care oricine îl poate accesa cu identificarea/ parola aplicației sale. -DAV_ALLOW_PUBLIC_DIR=Activați directorul public generic (director dedicat WebDAV denumit „public” - nu este necesară autentificare) -DAV_ALLOW_PUBLIC_DIRTooltip=Directorul public generic este un director WebDAV pe care îl poate accesa oricine (în modul citire și scriere), fără a fi necesară autorizarea (identificare / parolă). -DAV_ALLOW_ECM_DIR=Activați directorul privat DMS / ECM (directorul rădăcină al modulului DMS / ECM - este necesară autentificarea) -DAV_ALLOW_ECM_DIRTooltip=Directorul rădăcină în care toate fișierele sunt încărcate manual când se utilizează modulul DMS / ECM. Similar accesului din interfața web, veți avea nevoie de autentificare/parolă valabilă, cu permisiuni adecvate de accesare a acestuia. +DAV_ALLOW_PRIVATE_DIR=Activați directorul privat generic (directorul dedicat WebDAV denumit "privat" - este necesară autentificarea) +DAV_ALLOW_PRIVATE_DIRTooltip=Directorul privat generic este un director WebDAV pe care oricine îl poate accesa cu identificatorul/parola din aplicația sa. +DAV_ALLOW_PUBLIC_DIR=Activare director public generic (director dedicat WebDAV denumit "public" - nu este necesară autentificarea) +DAV_ALLOW_PUBLIC_DIRTooltip=Directorul public generic este un director WebDAV pe care îl poate accesa oricine (în modul citire și scriere), fără a fi necesară autorizarea (identificare/parolă). +DAV_ALLOW_ECM_DIR=Activați directorul privat DMS/ECM (directorul rădăcină al modulului DMS/ECM - este necesară autentificarea) +DAV_ALLOW_ECM_DIRTooltip=Directorul rădăcină în care sunt toate fișierele sunt încărcate manual când se utilizează modulul DMS/ECM. Similar accesului din interfața web, veți avea nevoie de autentificare/parolă valabilă, cu permisiuni adecvate de accesare a acestuia. # Modules Module0Name=Utilizatori & Grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și al Grupurilor @@ -525,150 +529,154 @@ Module1Name=Terți Module1Desc=Gestionarea companiilor și a contactelor (clienți, prospecţi...) Module2Name=Comercial Module2Desc=Management Comercial -Module10Name=Contabilitate (simplificată) +Module10Name=Contabilitate (în partidă simplă) Module10Desc=Rapoarte contabile simple (jurnale, cifre de afaceri) bazate pe conținutul bazei de date. Nu folosește niciun registru contabil. -Module20Name=Oferte +Module20Name=Oferte comerciale Module20Desc=Managementul Ofertelor Comerciale -Module22Name=Mass e-mailuri -Module22Desc=Gestionați e-mailurile în bloc +Module22Name=Newslettere +Module22Desc=Transmitere şi gestionare newslettere Module23Name=Energie Module23Desc=Monitorizarea consumului de energie -Module25Name=Comenzile de vânzări -Module25Desc=Gestionarea comenzilor de vânzări +Module25Name=Comenzi de vânzări +Module25Desc=Managementul comenzilor de vânzări Module30Name=Facturi -Module30Desc=Gestionarea facturilor și a bonurilor de credit pentru clienți. Gestionarea facturilor și a bonurilor de credit pentru furnizori +Module30Desc=Gestionarea facturilor și a notelor de credit pentru clienți. Gestionarea facturilor și a notelor de credit pentru furnizori Module40Name=Furnizori Module40Desc=Managementul furnizorilor și achizițiilor (comenzi de achiziţie și facturi furnizor) -Module42Name=Depanați jurnalele -Module42Desc=Facilități de înregistrare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice / de depanare. +Module42Name=Jurnale de depanare +Module42Desc=Facilități de jurnalizare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice/de depanare. +Module43Name=Debug bar +Module43Desc=Un instrument pentru dezvoltatori care adaugă o bară de depanare în browserul dvs. Module49Name=Editori -Module49Desc=Managementul Editorilor +Module49Desc=Managementul editorilor Module50Name=Produse Module50Desc=Gestionarea produselor -Module51Name=Mass-mailing -Module51Desc=Mass-mailing hârtie "de gestionare a +Module51Name=Scrisori +Module51Desc=Gestionarea scrisorilor, corespondenţei poştale Module52Name=Stocuri Module52Desc=Gestionarea stocurilor Module53Name=Servicii Module53Desc=Gestiunea serviciilor -Module54Name=Contracte / Abonamente +Module54Name=Contracte/Abonamente Module54Desc=Gestionarea contractelor (servicii sau abonamente periodice) Module55Name=Coduri de bare -Module55Desc=Coduri de bare "de gestionare a +Module55Desc=Managementul codurilor de bare Module56Name=Plată prin transfer credit Module56Desc=Gestionarea plății furnizorilor efectuate prin ordine de transfer de credit. Acesta include generarea de fișiere SEPA pentru țările europene. Module57Name=Plăţi prin direct debit Module57Desc=Gestionarea ordinelor de direct debit. Acesta include generarea de fișiere SEPA pentru țările europene. Module58Name=ClickToDial -Module58Desc=ClickToDial integrare +Module58Desc=Integrare cu un sistem ClickToDial (Asterisk, ...) Module60Name=Stickere Module60Desc=Management stickere Module70Name=Intervenţii -Module70Desc=Managementul Intervenţiilor -Module75Name=Ordine de deplasare şi Note de Cheltuieli -Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli +Module70Desc=Managementul intervenţiilor +Module75Name=Ordine de deplasare - delegaţie şi Note de Cheltuieli +Module75Desc=Managementul Ordinelor de deplasare şi Notelor de Cheltuieli Module80Name=Livrări -Module80Desc=Livrările și gestionarea notei de livrare +Module80Desc=Livrăril și gestionarea notelor de livrare Module85Name=Bănci și numerar -Module85Desc=Managementul conturilor bancare şi in numerar +Module85Desc=Managementul conturilor bancare şi a celor de numerar Module100Name=Site extern Module100Desc=Adăugați un link către un site web extern ca pictogramă de meniu principal. Website-ul este afișat într-un cadru sub meniul principal. Module105Name=Mailman şi SIP -Module105Desc=Interfaţă Mailman sau SPIP pentru modul membru +Module105Desc=Interfaţă Mailman sau SPIP pentru modul Membri Module200Name=LDAP Module200Desc=Sincronizarea directorului LDAP Module210Name=PostNuke -Module210Desc=PostNuke integrare -Module240Name=Exportul de date +Module210Desc=Integrare PostNuke +Module240Name=Export date Module240Desc=Instrument pentru export date din Dolibarr (asistat) -Module250Name=Date importurile +Module250Name=Import date Module250Desc=Instrument pentru import date în Dolibarr (asistat) Module310Name=Membri -Module310Desc=Fundatia membri de management +Module310Desc=Managementul membrilor unei fundaţii Module320Name=Feed RSS -Module320Desc=Adăugați un feed RSS la paginile Dolibarr +Module320Desc=Adăugați un feed RSS la paginile sistemului Module330Name=Marcaje & comenzi rapide Module330Desc=Creați comenzi rapide, întotdeauna accesibile, paginilor interne sau externe pe care le accesați frecvent -Module400Name=Proiecte sau inițiative -Module400Desc=Gestionarea proiectelor, a potențialilor și / sau a sarcinilor. De asemenea, puteți asocia orice element (factură, comandă, propunere, intervenție, ...) unui proiect și obține o vedere transversală din vizualizarea proiectului. -Module410Name=Webcalendar -Module410Desc=Webcalendar integrare +Module400Name=Proiecte sau oportunităţi +Module400Desc=Gestionarea proiectelor, a lead-urilor/oportunităţilor și/sau a task-urilor. De asemenea, puteți asocia orice element (factură, comandă, propunere, intervenție, ...) unui proiect și puteţi obține o vedere transversală proiectului. +Module410Name=Calendar web +Module410Desc=Integrare calendar web Module500Name=Taxe și cheltuieli speciale -Module500Desc=Gestionarea altor cheltuieli (impozite de vânzare, taxe sociale sau fiscale, dividende, ...) +Module500Desc=Gestionarea altor cheltuieli (taxe de vânzare, taxe sociale sau fiscale, dividende, ...) Module510Name=Salarii Module510Desc=Înregistrați și urmăriți plățile angajaților Module520Name=Credite Module520Desc=Gestionarea creditelor -Module600Name=Notificări privind evenimentul de afaceri -Module600Desc=Trimiteți notificări prin e-mail declanșate de un eveniment de afaceri: pentru fiecare utilizator (setarea definită pentru fiecare utilizator), pentru contacte terțe (setare definită pentru fiecare terț) sau pentru e-mailuri specifice -Module600Long=Rețineți că acest modul trimite e-mailuri în timp real când apare un anumit eveniment de afaceri. Dacă sunteți în căutarea unei funcții pentru a trimite memento-uri de e-mail pentru evenimente de agendă, mergeți la configurarea agendei modulului. +Module600Name=Notificări pe eveniment de afaceri +Module600Desc=Trimiteți notificări prin email declanșate de un eveniment de afaceri: pentru fiecare utilizator (setarea definită pentru fiecare utilizator), pentru contacte terțe (setare definită pentru fiecare terț) sau pentru emailuri specifice +Module600Long=Rețineți că acest modul trimite emailuri în timp real când apare un anumit eveniment de afaceri. Dacă sunteți în căutarea unei funcții pentru a trimite remindere pe email pentru evenimentele din agendă, mergeți la configurarea modulului Agendă. Module610Name=Variante de produs Module610Desc=Crearea de variante de produse (culoare, dimensiune etc.) -Module700Name=Donatii -Module700Desc=MAnagementul Donaţiilor +Module700Name=Donaţii +Module700Desc=Managementul Donaţiilor Module770Name=Rapoarte de cheltuieli -Module770Desc=Gestionați cererile de rapoarte de cheltuieli (transport, masă, ...) -Module1120Name=Propuneri comerciale ale furnizorilor -Module1120Desc=Solicitați vânzătorului propunerea comercială și prețurile +Module770Desc=Gestionați cererile de decontare de cheltuieli (transport, masă, ...) +Module1120Name=Oferte comerciale de la furnizori +Module1120Desc=Solicitați furnizorilor oferte şi cereri de prețuri Module1200Name=Mantis -Module1200Desc=Mantis integrare -Module1520Name=Generare Document -Module1520Desc=Generarea de documente de mass e-mail -Module1780Name=Tag-uri / Categorii +Module1200Desc=Integrare Mantis +Module1520Name=Generare document +Module1520Desc=Generarea de newslettere +Module1780Name=Tag-uri/Categorii Module1780Desc=Creați etichete/categorii (produse, clienti, furnizori, contacte sau membri) -Module2000Name=Fckeditor -Module2000Desc=Permite câmpurilor de text să fie editate / formatate folosind CKEditor (html) +Module2000Name=Fckeditor editor WYSIWYG +Module2000Desc=Permite câmpurilor de text să fie editate/formatate folosind CKEditor (html) Module2200Name=Preţuri dinamice -Module2200Desc=Utilizați expresii de matematică pentru generarea automată a prețurilor -Module2300Name=Joburi programate -Module2300Desc=Gestionarea planificată a locurilor de muncă (alias cron sau tabelul chrono) -Module2400Name=Evenimente / Agenda -Module2400Desc=Urmăriți evenimentele. Înregistrați evenimente automate pentru a urmări scopurile sau pentru a înregistra evenimente sau întâlniri manuale. Acesta este modulul principal pentru o bună gestionare a relațiilor cu clienții sau furnizorii. +Module2200Desc=Utilizați expresii matematice pentru generarea automată a prețurilor +Module2300Name=Joburi de sistem programate +Module2300Desc=Gestionarea planificată a joburilor de sistem (alias cron sau chrono) +Module2400Name=Evenimente/Agendă +Module2400Desc=Urmăriți evenimentele. Înregistrați evenimente automate sau manual pentru a nota activităţi sau întâlniri. Acesta este modulul principal pentru o bună gestionare a relațiilor cu clienții sau furnizorii. Module2500Name=DMS / ECM -Module2500Desc=Sistemul de management al documentelor / Gestiunea conținutului electronic. Organizarea automată a documentelor dvs. generate sau stocate. Împărțiți-le când aveți nevoie. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Activați serviciile serverului Dolibarr SOAP care furnizează servicii API -Module2610Name=Servicii API/Web (serverul REST) -Module2610Desc=Activați serverul Dolibarr REST furnizând servicii API +Module2500Desc=Sistemul de management al documentelor / Gestiunea conținutului electronic. Organizarea automată a documentelor tale generate sau stocate. Le poţi partaja dacă este necesar. +Module2600Name=Servicii API/Web (SOAP server) +Module2600Desc=Activați serverul SOAP pentru a furniza servicii API +Module2610Name=Servicii API/Web (server REST) +Module2610Desc=Activare server REST pentru furnizarea de servicii API Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Activați clientul de servicii Web Dolibarr (Poate fi folosit pentru a împinge datele / cererile către servere externe. În prezent, sunt acceptate numai comenzile de cumpărare.) +Module2660Desc=Activați clientul de servicii Web (Poate fi folosit pentru a împinge datele/cererile către servere externe. În prezent, sunt acceptate numai comenzile de achiziţie.) Module2700Name=Gravatar -Module2700Desc=Utilizați serviciul Gravatar online (www.gravatar.com) pentru a afișa fotografia utilizatorilor / membrilor (găsite cu e-mailurile lor). Necesită acces la Internet +Module2700Desc=Utilizați serviciul Gravatar online (www.gravatar.com) pentru a afișa fotografia utilizatorilor/membrilor (găsite pe baza adreselor de email). Necesită acces la Internet Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP conversii Maxmind capacităţile -Module3200Name=Arhivele nealterabile +Module2900Desc=Capabilităţi de conversie GeoIP Maxmind +Module3200Name=Jurnale Nealterabile Module3200Desc=Activează un jurnal inalterabil al evenimentelor de afaceri. Evenimentele sunt arhivate în timp real. Jurnalul este o tabelă cu functie doar de citire a evenimentelor în lanț care pot fi exportate. Acest modul poate fi obligatoriu pentru unele țări. +Module3400Name=Reţele sociale +Module3400Desc=Activați câmpurile Rețele sociale la terți și adrese (skype, twitter, facebook, ...). Module4000Name=HRM -Module4000Desc=Managementul resurselor umane (managementul departamentului, contracte și păreri ale angajaților) +Module4000Desc=Managementul resurselor umane (management departamente, contracte de muncă și experienţa angajaților) Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii -Module6000Name=Flux de lucru -Module6000Desc=Gestionarea fluxului de lucru (crearea automată a modificării obiectului și / sau a stării automate) +Module6000Name=Flux de lucru inter-module +Module6000Desc=Gestionarea fluxului de lucru între diferite module (crearea automată a obiectului și/sau schimbarea automată a stării) Module10000Name=Site-uri Module10000Desc=Creați site-uri web (publice) cu un editor WYSIWYG. Acesta este un CMS pentru webmasteri sau dezvoltatori (este recomandat să cunoașteți limbajul HTML și CSS). Trebuie doar să configurați serverul web (Apache, Nginx, ...) pentru a indica directorul Dolibarr dedicat pentru a-l avea online pe internet cu propriul nume de domeniu. Module20000Name=Managementul cererilor de concediu Module20000Desc=Definiți și urmăriți cererile de concediu pentru angajați Module39000Name=Loturi de producţie Module39000Desc=Loturi, numere seriale, administrare consum de date eat-by/sell-by pentru produse -Module40000Name=Mai multe cursuri valutare -Module40000Desc=Utilizați cursuri valutare alternative în prețuri și documente +Module40000Name=Multimonedă +Module40000Desc=Utilizați monede alternative în prețuri și documente Module50000Name=Paybox -Module50000Desc=Oferiți clienților o pagină pentru plata online PayBox (carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.) +Module50000Desc=Oferiți clienților o pagină pentru plata online PayBox (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienților să efectueze plăți ad-hoc sau plăți legate de un anumit obiect din sistem (factură, comandă etc.) Module50100Name=POS SimplePOS -Module50100Desc=Punct de vânzare modul SimplePOS (POS simplu). +Module50100Desc=Punct de vânzare modulul SimplePOS (POS simplu). Module50150Name=POS TakePOS Module50150Desc=Modulul Punct de Vânzare TakePOS (POS cu ecran tactil, pentru magazine, baruri sau restaurante). Module50200Name=PayPal -Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont PayPal sau carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.) -Module50300Name=Dunga -Module50300Desc=Oferiți clienţilor o pagină Stripe de plată online (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienţilor să facă plăţi ad-hoc sau plăţi legate de un anumit obiect Dolibarr (factură, comandă etc ...) -Module50400Name=Contabilitate (intrare dublă) +Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont PayPal sau carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienților să efectueze plăți ad-hoc sau plăți legate de un anumit obiect din sistem (factură, comandă etc...) +Module50300Name=Stripe +Module50300Desc=Oferiți clienţilor o pagină Stripe de plată online (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienţilor să facă plăţi ad-hoc sau plăţi legate de un anumit obiect sistem (factură, comandă etc ...) +Module50400Name=Contabilitate (partidă dublă) Module50400Desc=Managementul contabilității (partidă dublă, suport jurnale contabile principale şi subsidiare- de filială). Exportați registrele în mai multe alte formate utilizate de software-uri de contabilitate.  -Module54000Name=Print lP IPrinter -Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând interfața Cups IPP (Imprimanta trebuie să fie vizibilă pe server, and CUPS trebuie să fie instalat pe server). -Module55000Name=Sondaj, supraveghere sau vot -Module55000Desc=Creați sondaje online, sondaje sau voturi (cum ar fi Doodle, Studs, RDVz etc ...) +Module54000Name=Print lPP +Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând interfața Cups IPP (Imprimanta trebuie să fie vizibilă pe server, şi CUPS trebuie să fie instalat pe server). +Module55000Name=Sondaj, Chestionar sau Vot +Module55000Desc=Creați sondaje online, chestionare sau voturi (cum ar fi Doodle, Studs, RDVz etc...) Module59000Name=Marje Module59000Desc=Modul pentru urmărirea marjelor Module60000Name=Comisioane @@ -676,183 +684,184 @@ Module60000Desc=Modul management comisioane Module62000Name=Incoterm Module62000Desc=Adăugați caracteristici pentru a gestiona Incoterms Module63000Name=Resurse -Module63000Desc=Gestionați resursele (imprimante, mașini, camere, ...) pentru a le aloca evenimentelor -Permission11=Citeşte facturi -Permission12=Creaţi/Modificare facturi +Module63000Desc=Gestionarea resurselor (imprimante, mașini, camere, ...) pentru a le aloca evenimentelor +Permission11=Citeşte facturi clienţi +Permission12=Creare/modificare facturi clienţi Permission13=Invalidează facturi client -Permission14=Facturi client validate -Permission15=Trimite facturi prin e-mail -Permission16=Crearea de plăţi pentru facturile -Permission19=Ştergere facturi +Permission14=Validare facturi client +Permission15=Trimite facturi client pe email +Permission16=Creare de plăţi pentru facturile client +Permission19=Ştergere facturi clienţi Permission21=Citeşte oferte comerciale -Permission22=Creare / Modificare oferte comerciale -Permission24=Oferte comerciale validate -Permission25=Trimite oferte comerciale -Permission26=Inchide oferte comerciale +Permission22=Creare/modificare oferte comerciale +Permission24=Validare oferte comerciale +Permission25=Trimitere oferte comerciale +Permission26=Închidere oferte comerciale Permission27=Ştergere oferte comerciale Permission28=Export oferte comerciale -Permission31=Citiţi cu produse / servicii -Permission32=Creare / Modificare produse / servicii -Permission34=Ştergere produse / servicii -Permission36=Exportul de produse / servicii -Permission38=Exportul de produse +Permission31=Citeşte produse/servicii +Permission32=Creare/modificare produse/servicii +Permission34=Ştergere produse/servicii +Permission36=Vizualizare/administrare de produse/servicii ascunse +Permission38=Export de produse/servicii Permission39=Ignoră preţul minim de vânzare -Permission41=Citiți proiectele și sarcinile (proiecte și proiecte comune pentru care sunt persoană de contact). Se poate, de asemenea, să introduceți timpul consumat, pentru mine sau pentru ierarhia mea, asupra sarcinilor atribuite (Timesheet) -Permission42=Creați/modificați proiecte (proiecte și proiecte comune pentru care sunt persoană de contact). De asemenea, se pot crea sarcini și se pot atribui utilizatorilor proiecte și sarcini -Permission44=Ștergeți proiectele (proiectul comun și proiectele pentru care sunt persoană de contact) +Permission41=Citeşte proiectele și task-urile (proiecte partajate și proiecte care sunt persoană de contact). Se poate, de asemenea, să introduci timpul consumat, pentru mine sau pentru ierarhia mea, asupra task-urilor atribuite (Timesheet) +Permission42=Creare/modificare proiecte (proiecte partajate și proiecte la care este persoană de contact). De asemenea, poate crea task-uri și poate atribui utilizatori la proiecte și tak-uri +Permission44=Șterge proiecte (proiecte partajate și proiecte pentru care este persoană de contact) Permission45=Export proiecte Permission61=Citeşte intervenţii -Permission62=Creare / Modificare intervenţii +Permission62=Creare/modificare intervenţii Permission64=Ştergere intervenţii Permission67=Export intervenţii Permission68=Trimitere intervenţii pe email Permission69=Validează intervenţii Permission70=Invalidează intervenţii -Permission71=Citeşte membrii -Permission72=Creare / Modificare membri +Permission71=Citeşte membri +Permission72=Creare/modificare membri Permission74=Ştergere membri Permission75=Configurare tipuri membri -Permission76=Export Date +Permission76=Export date Permission78=Citeşte abonamente -Permission79=Creare / Modificare abonamente -Permission81=Citeşte ordinelor clienţilor -Permission82=Creare / Modificare ordinelor clienţilor -Permission84=Validate ordinelor clienţilor -Permission86=Trimite ordinelor clienţilor -Permission87=Inchide ordinelor clienţilor -Permission88=Anulare ordinelor clienţilor -Permission89=Ştergere ordinelor clienţilor +Permission79=Creare/modificare abonamente +Permission81=Citeşte comenzile de vânzare +Permission82=Creare/modificare comenzi de vânzare +Permission84=Validare comenzi de vânzare +Permission86=Trimitere comenzi de vânzare +Permission87=Închidere comenzi de vânzare +Permission88=Anulare comenzi de vânzare +Permission89=Ştergere comenzi de vânzare Permission91=Citeste taxe sociale sau fiscale și tva -Permission92=Creare / Modificare taxe sociale sau fiscale si tva -Permission93=Sterge taxe sociale sau fiscale si tva -Permission94=Export taxe sociale sau fiscale si tva +Permission92=Creare/modificare taxe sociale sau fiscale şi tva +Permission93=Şterge taxe sociale sau fiscale şi tva +Permission94=Export taxe sociale sau fiscale şi tva Permission95=Citeşte rapoarte -Permission101=Citeşte sendings -Permission102=Creare / Modificare Livrare -Permission104=Validează livrari -Permission105=Trimitere expediţii pe email +Permission101=Citeşte livrări +Permission102=Creare/modificare livrări +Permission104=Validare livrări +Permission105=Trimitere livrări pe email Permission106=Export livrări -Permission109=Ştergere sendings -Permission111=Citeşte conturile financiare -Permission112=Crea / modifica / delete şi compara tranzacţiile +Permission109=Şterge livrări +Permission111=Citeşte conturi financiare +Permission112=Creare/modificare/ştergere şi comparare tranzacţii Permission113=Configurare conturi financiare( creare, gestionare categorii) Permission114=Decontați tranzacțiile -Permission115=Tranzacţii de export şi în declaraţiile -Permission116=Transferuri între conturile -Permission117=Gestionați cecuri de expediţie -Permission121=Citiţi cu terţe părţi legate de utilizator -Permission122=Creare / Modificare terţe părţi legate de utilizator -Permission125=Ştergere terţe părţi legate de utilizator +Permission115=Export tranzacţii şi declaraţii contabile +Permission116=Transferuri între conturi +Permission117=Gestionare remitere cecuri +Permission121=Citiţi terţi asociaţi la utilizator +Permission122=Creare/modificare terţi asociaţi la utilizator +Permission125=Ştergere terţi asociaţi la utilizator Permission126=Export terţi -Permission141=Citește toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) -Permission142=Creați/modificați toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) -Permission144=Şterge toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) -Permission146=Citiţi cu furnizorii -Permission147=Citeşte stats -Permission151=Citiți comenzile de plată prin debitare directă -Permission152=Creați/modificați un ordin de plată prin debit direct +Permission141=Citește toate proiectele și task-urile (inclusiv proiectele private pentru care nu este persoană de contact) +Permission142=Creare/modificare toate proiectele și task-urile (inclusiv proiectele private pentru care nu este persoană de contact) +Permission144=Şterge toate proiectele și task-urile (inclusiv proiectele private pentru care nu sunt persoană de contact) +Permission146=Citeşte furnizorii +Permission147=Citeşte statisticile +Permission151=Citeşte ordinele de plată prin debitare directă +Permission152=Creare/modificare ordin de plată prin debit direct Permission153=Trimite/transmite ordine de plată prin debit direct -Permission154=Inregistreaza creditarea/respingerea ordinelor de plată prin debitare directă -Permission161=Citește contracte / abonamente -Permission162=Creare / modificare contracte / abonamente -Permission163=Activează un serviciu / abonament al unui contract -Permission164=Dezactivarea unui serviciu / abonament al unui contract -Permission165=Ștergeți contracte / abonamente -Permission167=Export Contracte -Permission171=Citiți delegatiile și cheltuielile (ale dvs. și ale subordonaților dvs.) -Permission172=Creare / Modificare ordin de deplasare şi cheltuieli -Permission173=Ştergere ordin de deplasare şi cheltuieli -Permission174=Citeşte toate ordinele de deplasare şi cheltuieli -Permission178=Export ordin de deplasare şi cheltuieli -Permission180=Citiţi cu furnizorii -Permission181=Citiți comenzile de achiziţie -Permission182=Creați/modificați comenzile de achiziţie -Permission183=Validați comenzile de achiziţie -Permission184=Aprobați comenzile de achiziţie -Permission185=Ordonați sau anulați comenzile de achiziţie -Permission186=Primiți comenzile de achiziţie -Permission187=Închideţi comenzile de achiziţie -Permission188=Anulaţi comenzile de achiziţie -Permission192=Creaţi linii +Permission154=Înregistrează creditarea/respingerea ordinelor de plată prin debitare directă +Permission161=Citește contracte/abonamente +Permission162=Creare/modificare contracte/abonamente +Permission163=Activează un serviciu/abonament al unui contract +Permission164=Dezactivează un serviciu/abonament al unui contract +Permission165=Șterge contracte/abonamente +Permission167=Export contracte +Permission171=Citeşte delegatiile și cheltuielile (ale sale și ale subordonaților săi) +Permission172=Creare/modificare ordin de deplasare şi cheltuieli +Permission173=Ştergere ordine de deplasare şi rapoarte de cheltuieli +Permission174=Citeşte toate delegaţiile şi cheltuielile +Permission178=Export ordine de deplasare şi rapoarte de cheltuieli +Permission180=Citeşte furnizorii +Permission181=Citeşte comenzile de achiziţie +Permission182=Creați/modificare comenzi de achiziţie +Permission183=Validare comenzi de achiziţie +Permission184=Aprobare comenzi de achiziţie +Permission185=Comandă sau anulare comenzi de achiziţie +Permission186=Recepţie comenzi de achiziţie +Permission187=Închidere comenzi de achiziţie +Permission188=Anulare comenzi de achiziţie +Permission192=Creare linii Permission193=Anulare linii -Permission194=Citiți liniile de lățime de bandă -Permission202=Creaţi conexiuni ADSL -Permission203=Ordinul de conexiuni ordinelor -Permission204=Ordinul de conexiuni +Permission194=Citeşte liniile de lățime de bandă +Permission202=Creare conexiuni ADSL +Permission203=Solicită comanda pachetelor +Permission204=Comadă pachetele Permission205=Gestionare conexiuni -Permission206=Citiţi cu conexiuni -Permission211=Citeşte de telefonie -Permission212=Ordinul linii -Permission213=Activaţi-line -Permission214=Setup de telefonie -Permission215=Setup furnizori -Permission221=Citeşte emailings -Permission222=Creare / Modificare emailings (subiect, beneficiarii ...) -Permission223=Validate emailings (permite trimiterea) -Permission229=Ştergere emailings -Permission237=Vezi destinatari și informații -Permission238=Trimitere emailuri manuală -Permission239=Şterge emailurile după validare sau trimitere +Permission206=Citeşte conexiuni +Permission211=Citeşte Telefonie +Permission212=Comandă linii +Permission213=Activare linie +Permission214=Configurare Telefonie +Permission215=Configurare furnizori +Permission221=Citeşte newslettere +Permission222=Creare/modificare newslettere (subiect, destinatari..) +Permission223=Validare newslettere (permite trimiterea) +Permission229=Şterge newslettere +Permission237=Vizualizare destinatari și informații +Permission238=Trimitere manuală emailuri +Permission239=Şterge newslettere după validare sau trimitere Permission241=Citeşte categorii -Permission242=Creare / Modificare categorii -Permission243=Ştergere categorii -Permission244=A se vedea conţinutul ascunse categorii +Permission242=Creare/modificare categorii +Permission243=Şterge categorii +Permission244=Vede conţinutul din categoriile ascunse Permission251=Citeşte alţi utilizatori şi grupuri -PermissionAdvanced251=Citeste alţi utilizatori +PermissionAdvanced251=Citeşte alţi utilizatori Permission252=Citire permisiunile altor utilizatori -Permission253=Creați / modificați alți utilizatori, grupuri și permisiuni -PermissionAdvanced253=Crearea / modificarea utilizatorii interni / externi şi permisiuni -Permission254=Ştergere sau dezactiva alţi utilizatori -Permission255=Creaţi / modifica propriile informaţii de utilizator +Permission253=Creare/modificare alți utilizatori, grupuri și permisiuni +PermissionAdvanced253=Creare/modificare utilizatori interni/externi şi permisiuni +Permission254=Creare/modificare doar utilizatori externi +Permission255=Creare/modificare propriile informaţii de utilizator Permission256=Modificare propria parolă -Permission262=Extindeți accesul la toţi terţii (nu numai terţii pentru care utilizatorul este un reprezentant de vânzări).
    Nu este eficient pentru utilizatori externi (întotdeauna se autolimiteaza la propuneri, comenzi, facturi, contracte etc..).
    Nu este eficient pentru proiecte (doar reguli privind permisiunile proiectului, aspectul vizibilității și atribuții). +Permission262=Extindeți accesul la toţi terții ȘI la obiectele acestora (nu numai la terții pentru care utilizatorul este reprezentant de vânzări).
    Nu este eficient pentru utilizatorii externi (întotdeauna limitat la ei înșiși pentru propuneri, comenzi, facturi, contracte etc.).
    Nu este eficient pentru proiecte (numai reguli privind permisiunile proiectului, vizibilitate și probleme de atribuire). +Permission263=Extindeți accesul la toţi terții FĂRĂ obiectele lor (nu numai la terții pentru care utilizatorul este reprezentant de vânzări).
    Nu este eficient pentru utilizatorii externi (întotdeauna limitat la ei înșiși pentru propuneri, comenzi, facturi, contracte etc.).
    Nu este eficient pentru proiecte (numai reguli privind permisiunile proiectului, vizibilitate și probleme de atribuire). Permission271=Citeşte CA Permission272=Citeşte facturi -Permission273=Problema facturilor +Permission273=Emitere facturi Permission281=Citeşte contacte -Permission282=Creare / Modificare contacte -Permission283=Ştergere contacte -Permission286=Exportaţi contacte +Permission282=Creare/modificare contacte +Permission283=Şterge contacte +Permission286=Export contacte Permission291=Citeşte tarife -Permission292=Setaţi permisiunile cu privire la tarifele de -Permission293=Modificați tarifele clientului -Permission300=Citiți coduri de bare -Permission301=Creați/modificați coduri de bare -Permission302=Ștergeți codurile de bare +Permission292=Setare permisiuni pe tarifele de +Permission293=Modificare tarife client +Permission300=Citire coduri de bare +Permission301=Creare/modificare coduri de bare +Permission302=Șterge coduri de bare Permission311=Citeşte servicii -Permission312=Atribuire serviciu / abonament la contract -Permission331=Citiţi cu marcaje -Permission332=Creare / Modificare marcaje -Permission333=Ştergeţi marcaje -Permission341=Citeste permisiunile proprii -Permission342=Crearea / modificarea datelor sale de utilizator proprie -Permission343=Modifica parola proprie +Permission312=Atribuire serviciu/abonament la contract +Permission331=Citire marcaje +Permission332=Creare/modificare marcaje +Permission333=Şterge marcaje +Permission341=Citeşte permisiunile proprii +Permission342=Creare/modificarea date proprii de utilizator +Permission343=Modifică parola proprie Permission344=Modificare permisiuni proprii -Permission351=Citeşte Grupuri -Permission352=Grupuri de permisiuni de citire -Permission353=Crearea / modificarea grupurilor de -Permission354=Şterge sau dezactiva grupuri +Permission351=Citeşte grupuri +Permission352=Citeşte permisiuni de grupuri +Permission353=Creare/modificare grupuri +Permission354=Şterge sau dezactivează grupuri Permission358=Export utilizatori -Permission401=Citiţi cu reduceri -Permission402=Creare / Modificare reduceri -Permission403=Validate reduceri -Permission404=Ştergere reduceri -Permission430=Utilizați bara de depanare -Permission511=Vizualizare plăți salarii (ale dvs. și ale subordonaților) -Permission512=Creare / Modificare plata salariilor -Permission514=Şterge plata salariilor +Permission401=Citeşte reduceri discount-uri +Permission402=Creare/modificare discount-uri +Permission403=Validare discount-uri +Permission404=Şterge discount-uri +Permission430=Utilizare bară de depanare +Permission511=Vizualizare plăți salarii (ale tale și ale subordonaților) +Permission512=Creare/modificare plăţi salarii +Permission514=Şterge plăţi salarii Permission517=Vizualizare plăţilor salariilor tuturor Permission519=Export salarii -Permission520=Citeşte credite -Permission522=Creare/modificare credite -Permission524=Şterge credite -Permission525=Accesați calculatorul de credite -Permission527=Imprumuturi externe +Permission520=Citeşte credite împrumuturi +Permission522=Creare/modificare credite împrumuturi +Permission524=Şterge credite împrumuturi +Permission525=Accesare calculator de credite +Permission527=Export credite împrumuturi Permission531=Citeşte servicii -Permission532=Creare / Modificare servicii -Permission534=Ştergere servicii -Permission536=A se vedea / administra serviciile ascunse -Permission538=Exportul de servicii +Permission532=Creare/modificare servicii +Permission534=Şterge servicii +Permission536=Vede/administrează serviciile ascunse +Permission538=Export servicii Permission561=Citire ordine de plată prin transfer de credit Permission562=Creare/modificare comandă de plată prin transfer de credit Permission563=Trimitere/Transmitere comanda de plată prin transfer de credit @@ -860,129 +869,129 @@ Permission564=Înregistrare debite/respingeri de transfer de credit Permission601=Citeşte stickere Permission602=Creare/modificare stickere Permission609=Şterge stickere -Permission650=Citiți facturile de materiale -Permission651=Creați / actualizați facturile de materiale -Permission652=Ștergeți facturile de materiale +Permission650=Citeşte Bonuri de consum +Permission651=Creare/actualizare Bonuri de consum +Permission652=Șterge bonuri de consum Permission660=Citire Comandă de producţie (MO) Permission661=Creare/Actualizare Comandă de producţie (MO) Permission662=Ştergere Comandă de producţie (MO) -Permission701=Citiţi donaţii -Permission702=Creare / Modificare donaţii +Permission701=Citeşte donaţii +Permission702=Creare/modificare donaţii Permission703=Ştergere donaţii -Permission771=Citiți rapoartele de cheltuieli (ale dvs. și ale subordonaților dvs.) -Permission772=Creare / Modificare Raport Cheltuieli +Permission771=Citeşte rapoarte de cheltuieli (ale sale și ale subordonaților săi) +Permission772=Creare/modificare rapoarte de cheltuieli Permission773=Șterge rapoarte de cheltuieli -Permission774=Citiți toate rapoartele de cheltuieli (chiar și pentru utilizatorii care nu sunt subordonații dvs.) -Permission775=Aproba rapoarte de cheltuieli -Permission776=Plăste rapoarte de cheltuieli +Permission774=Citeşte toate rapoartele de cheltuieli (chiar și pentru utilizatorii care nu sunt subordonații săi) +Permission775=Aprobă rapoarte de cheltuieli +Permission776=Plăteşte rapoartele de cheltuieli Permission777=Citire rapoarte de cheltuieli ale tuturor Permission778=Creare/modificare rapoarte de cheltuieli pentru toţi -Permission779=Export Rapoarte Cheltuieli +Permission779=Export rapoarte de cheltuieli Permission1001=Citeşte stocuri -Permission1002=Creare / modificare depozite -Permission1003=Ștergere depozite -Permission1004=Citeşte stoc deplasările -Permission1005=Creare / Modificare stoc deplasările +Permission1002=Creare/modificare depozite +Permission1003=Șterge depozite +Permission1004=Citeşte mişcările de stoc +Permission1005=Creare/modificare mişcare de stoc Permission1101=Citeşte confirmările de livrare Permission1102=Creare/modificare confirmări de livrare Permission1104=Validează confirmările de livrare Permission1109=Şterge confirmările de livrare -Permission1121=Citiți propunerile furnizorilor -Permission1122=Creați / modificați propunerile furnizorilor -Permission1123=Validați propunerile furnizorilor -Permission1124=Trimiteți propunerile furnizorilor -Permission1125=Ștergeți propunerile furnizorilor -Permission1126=Închideți cererile de preț ale furnizorului -Permission1181=Citiţi cu furnizorii -Permission1182=Citiți purchase orders -Permission1183=Creați/modificați comenzile de achiziţie -Permission1184=Validați comenzile de achiziţie -Permission1185=Aprobați comenzile de achiziţie -Permission1186=Comanda comenzi de cumpărare -Permission1187=Recunoașteți bonul comenzii de cumpărare -Permission1188=Șterge comenzile de cumpărare +Permission1121=Citeşte oferte furnizori +Permission1122=Creare/modificare oferte furnizori +Permission1123=Validare oferte furnizori +Permission1124=Trimitere oferte furnizor +Permission1125=Șterge oferte furnizori +Permission1126=Închide cereri de preț la furnizori +Permission1181=Citeşte furnizori +Permission1182=Citire comenzi de achiziţie +Permission1183=Creare/modificare comenzi de achiziţie +Permission1184=Validare comenzi de achiziţie +Permission1185=Aprobare comenzi de achiziţie +Permission1186=Execută comenzi de achiziţie +Permission1187=Recunoașteți bonul comenzii de achiziţie +Permission1188=Șterge comenzi de achiziţie Permission1189=Bifați/Debifați recepția comenzii de achiziţie Permission1190=Aprobă comenzile de achiziție (a doua aprobare) Permission1191=Export comenzi de achiziţie cu atribute -Permission1201=Obţineţi rezultatul unui export -Permission1202=Creare / Modificare de export -Permission1231=Citiți facturile furnizorilor -Permission1232=Creați/modificați facturile furnizorilor -Permission1233=Valideaza facturile furnizorilor -Permission1234=Șterge facturile furnizorilor -Permission1235=Trimite facturile furnizorului pe email -Permission1236=Exportați facturile furnizorilor, atributele și plățile -Permission1237=Exportați comenzile de achiziție și detaliile acestora -Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) -Permission1321=Export client facturi, atribute şi plăţile +Permission1201=Descarcă rezultatul unui export de date +Permission1202=Creare/modificare export de date +Permission1231=Citeşte facturi furnizori +Permission1232=Creare/modificare facturi furnizori +Permission1233=Validare facturi furnizori +Permission1234=Șterge facturi furnizori +Permission1235=Trimite facturi furnizor pe email +Permission1236=Export facturi furnizori, atribute și plăți +Permission1237=Export comenzi de achiziție și detaliile acestora +Permission1251=Execută importurile de date externe în baza de date (încărcare date) +Permission1321=Export facturi clienţi, atribute şi plăţi Permission1322=Redeschide o factură plătită -Permission1421=Exportaţi comenzi de vânzări și atribute +Permission1421=Export comenzi de vânzări și atribute Permission1521=Citeşte documente Permission1522=Ştergere documente -Permission2401=Citeşte acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al unui eveniment sau doar i s-a atribuit) -Permission2402= \n \nCreare/modificare acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al evenimentului) -Permission2403=Șterge acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al evenimentului) -Permission2411=Citeşte acţiuni (evenimente sau sarcini) ale altor persoane -Permission2412=Crearea / modificarea acţiuni (evenimente sau sarcini) ale altor persoane -Permission2413=Ştergeţi acţiuni (evenimente sau sarcini) ale altor persoane -Permission2414=Acțiuni de export/sarcini ale altora -Permission2501=Citeşte documente -Permission2502=Trimiteti sau şterge documente +Permission2401=Citeşte acțiuni (evenimente sau task-uri) legate de contul său de utilizator (dacă este proprietar al unui eveniment sau doar i s-a atribuit) +Permission2402=Creare/modificare acțiuni (evenimente sau task-uri) legate de contul său de utilizator (dacă este proprietar al evenimentului) +Permission2403=Șterge acțiuni (evenimente sau task-uri) legate de contul său de utilizator (dacă este proprietar al evenimentului) +Permission2411=Citeşte acţiuni (evenimente sau task-uri) ale altor persoane +Permission2412=Creare/modificarea acţiuni (evenimente sau task-uri) ale altor persoane +Permission2413=Şterge acţiuni (evenimente sau task-uri) ale altor persoane +Permission2414=Export acțiuni activităţi/task-uri ale altora +Permission2501=Citeşte/descarcă documente +Permission2502=Descărcare documente Permission2503=Trimite sau şterge documente -Permission2515=Setup documente directoare -Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare ) -Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere ) -Permission3200=Citiți evenimente arhivate și amprente digitale +Permission2515=Configurare directoare documente +Permission2801=Foloseşte clientul FTP în modul de citire (numai navigare și descărcare) +Permission2802=Foloseşte clientul FTP în modul de scriere (ştergere şi încărcare fişiere) +Permission3200=Citeşte evenimente arhivate și amprente digitale Permission3301=Generare module noi -Permission4001=Vezi angajații -Permission4002=Creați angajați -Permission4003=Ștergeți angajații -Permission4004=Exportați angajații -Permission10001=Citiți conținutul site-ului web -Permission10002=Creați / modificați conținutul site-ului web (html și conținut javascript) -Permission10003=Creați / modificați conținutul site-ului web (cod php dinamic). Periculos, trebuie rezervat dezvoltatorilor restricționați. -Permission10005=Ștergeți conținutul site-ului web -Permission20001=Citiți cererile de concediu (concediul dvs. și cele ale subordonaților dvs) -Permission20002=Creați/modificați cererile dvs. de concediu (concediul și cele ale subordonaților dvs.) +Permission4001=Vede angajații +Permission4002=Creare angajați +Permission4003=Șterge angajați +Permission4004=Export angajați +Permission10001=Citeşte conținut site web +Permission10002=Creare/modificare conținut site web (html și conținut javascript) +Permission10003=Creare/modificare conținut site web (cod php dinamic). Periculos, trebuie rezervat dezvoltatorilor restricționați. +Permission10005=Șterge conținut site web +Permission20001=Citeşte cererile de concediu (concediul său și cele ale subordonaților săi) +Permission20002=Creare/modificare cereri de concediu (concediul său și cele ale subordonaților săi) Permission20003=Şterge cererile de concediu -Permission20004=Citiți toate solicitările de concediu (chiar și pentru utilizatori care nu sunt subordonați) -Permission20005=Creați/modificați solicitările de concediu pentru toată lumea (chiar și pentru utilizatorii care nu sunt subordonați) -Permission20006=Solicitări de concediu ale administrării (gestionare si actualizare balanţă) +Permission20004=Citeşte toate cererile de concediu (chiar și pentru utilizatorii care nu-i sunt subordonați) +Permission20005=Creare/modificare cereri de concediu pentru toată lumea (chiar și pentru utilizatorii care nu-i sunt subordonați) +Permission20006=Administrare cereri de concediu (configurare şi actualizare balanţă) Permission20007=Aprobare cereri de concediu -Permission23001=Citeste Joburi programate -Permission23002=Creare/Modificare job programat +Permission23001=Citeşte Joburi programate +Permission23002=Creare/modificare job programat Permission23003=Şterge Joburi programate Permission23004=Execută Joburi programate Permission50101=Utilizează Punct de vânzare POS (SimplePOS) Permission50151=Utilizează Punct de vânzare POS (TakePOS) Permission50201=Citeşte tranzacţii -Permission50202=Tranzacţiilor de import +Permission50202=Import tranzacţii Permission50330=Citeşte obiecte Zapier Permission50331=Creare/Actualizare obiecte Zapier Permission50332=Şterge obiecte Zapier -Permission50401=Uniți produsele și facturile cu conturile contabile -Permission50411=Citiți operațiunile din cartea mare -Permission50412=Scrieți/editați operațiunile în cartea mare -Permission50414=Ștergeți operațiunile în cartea mare -Permission50415=Ștergeți toate operațiunile pe an și jurnal în cartea mare -Permission50418=Exportați operațiunile din cartea mare -Permission50420=Rapoarte și exporturi (cifră de afaceri, balante, jurnale, carte mare) +Permission50401=Asociază produsele și facturile cu conturile contabile +Permission50411=Citeşte operațiunile din cartea mare +Permission50412=Scriere/editare operațiuni în cartea mare +Permission50414=Șterge operațiuni în cartea mare +Permission50415=Șterge toate operațiunile după an și jurnal în cartea mare +Permission50418=Export operațiuni din cartea mare +Permission50420=Rapoarte și export de rapoarte (cifră de afaceri, balanţe, jurnale, carte mare) Permission50430=Defineşte perioadele fiscale. Validează tranzacţiile şi perioadele fiscale. Permission50440=Administrează schema de conturi, configurează contabilitatea Permission51001=Citeşte active Permission51002=Creare/Modificare active Permission51003=Ştergere active Permission51005=Setare tipuri de active -Permission54001=Printare -Permission55001=Cieşte sondaje -Permission55002=Creare / Modificare sondaje +Permission54001=Tipărire +Permission55001=Citeşte sondaje chestionare vot +Permission55002=Creare/modificare sondaje chestionare vot Permission59001=Citeşte marje comerciale Permission59002=Defineşte marje comerciale -Permission59003=Citeşte marjele fiecarui utilizator -Permission63001=Citiți resursele -Permission63002=Creaţi/modificaţi resursele -Permission63003=Ștergeți resursele -Permission63004=Asociaţi resursele la agenda de evenimentele +Permission59003=Citeşte marjele fiecărui utilizator +Permission63001=Citeşte resurse +Permission63002=Creare/modificare resurse +Permission63003=Șterge resurse +Permission63004=Asociere resurse la evenimentelele din agendă Permission64001=Permite tipărirea directă Permission67000=Permite tipărirea de bonuri chitanţe fiscale Permission68001=Citeşte raportare intracomunitară @@ -995,7 +1004,7 @@ Permission941604=Trimitere bonuri chitanţe pe email Permission941605=Export bonuri chitanţe Permission941606=Ştergere bonuri chitanţe DictionaryCompanyType=Tipuri de terţi -DictionaryCompanyJuridicalType=Entități juridice terțe +DictionaryCompanyJuridicalType=Tipuri entități juridice terți DictionaryProspectLevel=Nivel potenţial prospect pentru companii DictionaryProspectContactLevel=Nivel potenţial prospect pentru contacte DictionaryCanton=State/Provincii @@ -1003,272 +1012,273 @@ DictionaryRegion=Regiuni DictionaryCountry=Ţări DictionaryCurrency=Monede DictionaryCivility=Titluri onorifice -DictionaryActions=Tipuri evenimente agenda -DictionarySocialContributions=Tipuri de taxe sociale si fiscale -DictionaryVAT=Cote TVA sau Cote Taxe Vanzări +DictionaryActions=Tipuri evenimente agendă +DictionarySocialContributions=Tipuri de taxe sociale sau fiscale +DictionaryVAT=Cote de TVA sau Cote Taxe Vânzări DictionaryRevenueStamp=Valoarea taxei de timbru DictionaryPaymentConditions=Termeni de plată DictionaryPaymentModes=Modalităţi de plată DictionaryTypeContact=Tipuri Contact/adresă -DictionaryTypeOfContainer=Website - tip de pagini / containere de site -DictionaryEcotaxe=Ecotax (DEEE) +DictionaryTypeOfContainer=Website - tip de pagini/containere +DictionaryEcotaxe=Ecotaxă (DEEE) DictionaryPaperFormat=Formate hârtie -DictionaryFormatCards=Formaturi de card -DictionaryFees=Raportul de cheltuieli - Linii de tipuri de rapoarte de cheltuieli -DictionarySendingMethods=Metode Livrare +DictionaryFormatCards=Formate de card +DictionaryFees=Raportul de cheltuieli - Tipuri linii de cheltuieli +DictionarySendingMethods=Metode de livrare DictionaryStaff=Număr de angajaţi -DictionaryAvailability=Livrare întârziere +DictionaryAvailability=Întârzieri livrare DictionaryOrderMethods=Metode de comandă -DictionarySource=Originea ofertei / comenzi +DictionarySource=Originea ofertei/comenzii DictionaryAccountancyCategory=Grupuri personalizate pentru rapoarte -DictionaryAccountancysystem=Model pentru plan de conturi -DictionaryAccountancyJournal=Jurnalele contabile -DictionaryEMailTemplates=Șabloane de e-mail +DictionaryAccountancysystem=Modele planuri de conturi +DictionaryAccountancyJournal=Jurnale contabile +DictionaryEMailTemplates=Șabloane email DictionaryUnits=Unităţi DictionaryMeasuringUnits=Unități de măsură -DictionarySocialNetworks=Retele sociale +DictionarySocialNetworks=Reţele sociale DictionaryProspectStatus=Status prospect pentru companii DictionaryProspectContactStatus=Status prospect pentru contacte DictionaryHolidayTypes=Tipuri de concediu -DictionaryOpportunityStatus=Stare de conducere pentru proiect/conducere +DictionaryOpportunityStatus=Stare lead-uri pentru proiect/oportunitate DictionaryExpenseTaxCat=Raport de cheltuieli - Categorii de transport DictionaryExpenseTaxRange=Raport de cheltuieli - Gama de categorii de transport DictionaryTransportMode=Raportare intracomunitară - Mod transport TypeOfUnit=Tip de unitate -SetupSaved=Setup salvate -SetupNotSaved=Seturea nu a fost salvată +SetupSaved=Setări salvate +SetupNotSaved=Setarea nu a fost salvată BackToModuleList=Înapoi la lista Module -BackToDictionaryList=Înapoi la lista de Dicționare -TypeOfRevenueStamp=Tip de taxei de timbru +BackToDictionaryList=Înapoi la lista de dicționare +TypeOfRevenueStamp=Tip taxă de timbru VATManagement=Gestionarea taxelor de vânzare VATIsUsedDesc=Implicit atunci când creați proiecte, facturi, comenzi etc. rata taxei pe vânzări respectă regula standard activă
    Dacă furnizorul nu este supus taxei pe vânzări , atunci taxa pe vânzări este implicit 0. Sfârșitul regulii.
    Dacă țara (furnizorului= țara cumpărătorului), atunci taxa pe vânzări este implicit este egală cu taxa de vânzare a cumpărătorului. Sfârșitul regulii.
    În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi bunurile sunt legate de transportul produselor (transport, livrare, linii aeriene), valoarea implicita a TVA este 0. Această regulă depinde de țara furnizorului - consultați contabilul dvs. TVA-ul ar trebui plătit de către cumpărători la biroul vamal din țara lor şi nu de către furnizor. Sfârșitul regulii.
    În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi cumpărătorul nu sunt persoane juridice (cu o înregistrare intracomunitara de TVA), TVA-ul devine implicit egal cu TVA-ul din țara furnizorului. Sfârșitul regulii.
    În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi cumpărătorul este o persoană juridică (cu o înregistrare intracomunitara de TVA), atunci TVA este implicit 0. Sfârșitul regulii.
    În orice alt caz, valoarea implicită propusă a taxei de vânzare este = 0. Sfârșitul regulii. VATIsNotUsedDesc=Implicit, taxa de vânzare propusă este 0, ea poate fi utilizată pentru cazuri precum asociații, persoane fizice sau companii mici. -VATIsUsedExampleFR=În Franța, înseamnă companii sau organizații care au un sistem fiscal real (Simplificat real sau normal real). Un sistem în care TVA este declarată . -VATIsNotUsedExampleFR=În Franța, înseamnă că sunt declarate asociații care nu sunt plătitoare de taxe sau societăți, organizații sau profesii liberale care au ales sistemul fiscal micro intreprindere (taxe de vânzări în franciză) şi plătesc taxe de vânzare de franciză fără nicio declarație de taxe de vânzare. Această opțiune va afișa referinţa "Vânzări cu taxe neaplicabile - art-293B de CGI" pe facturi. +VATIsUsedExampleFR=În Franța, se referă la companii sau organizații care au un sistem fiscal real (Simplificat real sau normă de venit). Un sistem în care TVA este declarat. +VATIsNotUsedExampleFR=În Franța, înseamnă că sunt declarate asociații sau societăţi care nu sunt plătitoare de taxe, organizații sau profesii liberale care au ales sistemul fiscal micro intreprindere (taxe de vânzări în franciză) şi plătesc taxe de vânzare de franciză fără nicio declarație de taxe de vânzare. Această opțiune va afișa referinţa "Vânzări cu taxe neaplicabile - art-293B de CGI" pe facturi. ##### Local Taxes ##### TypeOfSaleTaxes=Tipuri taxe vânzări -LTRate=Rată -LocalTax1IsNotUsed=Nu utilizează taxa secundă +LTRate=Cotă +LocalTax1IsNotUsed=Nu utilizează taxa secundară LocalTax1IsUsedDesc=Utilizați un al doilea tip de taxă (alta decât prima) LocalTax1IsNotUsedDesc=Nu utilizați al doilea tip de taxă (alta decât prima) -LocalTax1Management=Tip secund taxă +LocalTax1Management=Tip taxă secundară LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Nu utilizează taxa treia +LocalTax2IsNotUsed=Nu utilizează taxa 3 LocalTax2IsUsedDesc=Utilizați un al treilea tip de taxă (alta decât prima) LocalTax2IsNotUsedDesc=Nu utilizați al doilea tip de taxă (alta decât prima) -LocalTax2Management=Tipul trei al taxei +LocalTax2Management=Al treilea tip de taxă LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE Management +LocalTax1ManagementES=Management RE LocalTax1IsUsedDescES=Rata RE în mod implicit la crearea propecţilor, facturilor, comenzilor etc. respectă regula standard activă:
    Dacă cumpărătorul nu este supus ratei RE, RE impliciy va fi 0. Sfârșitul regulii.
    Dacă cumpărătorul este supus ratei RE, este RE implicit. Sfârșitul regulii.
    -LocalTax1IsNotUsedDescES=În mod implicit RE propus este 0. Sfârşitul regulă. +LocalTax1IsNotUsedDescES=În mod implicit RE propus este 0. Sfârşitul regulii. LocalTax1IsUsedExampleES=În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole. -LocalTax1IsNotUsedExampleES=În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=Rata IRPF în mod implicit când se creează perspective, facturi, comenzi etc. respectă regula standard activă
    Dacă furnizorul nu este supus IRPF, atunci IRPF implicit = 0. Sfârșitul regulii.
    Dacă furnizorul este supus IRPF atunci IRPF este implicit. Sfârșitul regulii.
    -LocalTax2IsNotUsedDescES=În mod implicit propus IRPF este 0. Sfârşitul regulă. -LocalTax2IsUsedExampleES=În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module. +LocalTax1IsNotUsedExampleES=În Spania sunt profesionişti şi societăţile care intră în incidenţa anumitor secţiuni ale IAE spaniole. +LocalTax2ManagementES=Management IRPF +LocalTax2IsUsedDescES=Rata IRPF în mod implicit când se creează prospecţi, facturi, comenzi etc. respectă regula standard activă
    Dacă furnizorul nu este supus IRPF, atunci IRPF implicit = 0. Sfârșitul regulii.
    Dacă furnizorul este supus IRPF atunci IRPF este implicit. Sfârșitul regulii.
    +LocalTax2IsNotUsedDescES=În mod implicit IRPF propus este 0. Sfârşit regulă. +LocalTax2IsUsedExampleES=În Spania, liber profesioniştii şi specialiştii independenţi, care prestează servicii şi companiile care au ales sistemul de impozitare pe module. LocalTax2IsNotUsedExampleES=În Spania, sunt întreprinderi care nu sunt supuse sistemului de taxare pe module. RevenueStampDesc="Taxa fiscală" sau "taxa de venituri" este un impozit fix pe care îl facturați (nu depinde de valoarea facturii). Poate fi de asemenea un procent de impozit, dar utilizarea celui de-al doilea sau al treilea tip de impozit este mai bună pentru impozitele procentuale, deoarece taxele fiscale nu oferă nicio raportare. Doar puține țări folosesc acest tip de impozit. UseRevenueStamp= Folosiți un timbru fiscal UseRevenueStampExample=Valoarea implicită a timbrelor fiscale este definită în configurarea dicționarelor (%s - %s - %s) CalcLocaltax=Rapoarte pe taxe locale CalcLocaltax1=Vânzări - Cumpârări -CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare +CalcLocaltax1Desc=Rapoartele de Taxe locale sunt calculate ca diferenţă dintre taxele locale de vânzare şi taxele locale de cumpărare CalcLocaltax2=Achiziţii -CalcLocaltax2Desc=Rapoarte Taxe Locale este totalul taxelor locale de cumpărare +CalcLocaltax2Desc=Rapoartele de Taxe Locale sunt totalul taxelor locale de cumpărare CalcLocaltax3=Vânzări -CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare +CalcLocaltax3Desc=Rapoartele de Taxe Locale sunt totalul taxelor locale de vânzare NoLocalTaxXForThisCountry= Conform configurării de impozite şi taxe (Vezi %s-%s-%s), ţara ta nu foloseşte aceste tipuri de taxe -LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul +LabelUsedByDefault=Eticheta utilizată în mod implicit în cazul în care nu găseşte un cod de traducere LabelOnDocuments=Eticheta de pe documente LabelOrTranslationKey=Etichetă sau cheie de traducere ValueOfConstantKey=Valoarea unei constante de configurare ConstantIsOn=Opţiunea %s este activă NbOfDays=Nr. de zile AtEndOfMonth=La sfârşitul lunii -CurrentNext=Curent / Urmatoarea +CurrentNext=Curentă/Următoare Offset=Decalaj AlwaysActive=Întotdeauna activ -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extinde -AddExtensionThemeModuleOrOther=Implementați / instalați aplicația externă / modul -WebServer=Server Web -DocumentRootServer=Server Web este directorul rădăcină +Upgrade=Actualizare +MenuUpgrade=Actualizare / Extindere +AddExtensionThemeModuleOrOther=Implementare/instalare modul/aplicaţie externă +WebServer=Server web +DocumentRootServer= Directorul rădăcină al server-ului web DataRootServer=Directorul de fişiere de date IP=IP Port=Port -VirtualServerName=Virtual server de nume -OS=OS -PhpWebLink=Web link-PHP +VirtualServerName=Nume virtual server +OS=Sistem de operare +PhpWebLink=Web-link PHP Server=Server -Database=Baza de date -DatabaseServer=Baza de date gazdă -DatabaseName=Baza de date nume -DatabasePort=Baza de date port -DatabaseUser=Baza de date de utilizator -DatabasePassword=Baza de date parola +Database=Bază de date +DatabaseServer=Gazdă bază de date +DatabaseName=Nume bază de date +DatabasePort=Port bază de date +DatabaseUser=Utilizator bază de date +DatabasePassword=Parolă bază de date Tables=Tabele -TableName=Nume Tabel -NbOfRecord=Nr de înregistrări +TableName=Nume tabel +NbOfRecord=Nr. de înregistrări Host=Server -DriverType=Driver de tip -SummarySystem=Sistemul de informaţii rezumat -SummaryConst=Lista tuturor Dolibarr setarea parametrilor -MenuCompanySetup=Compania/Instituția -DefaultMenuManager= Manager meniul Standard -DefaultMenuSmartphoneManager=Manager meniul Smartphone -Skin=Tema vizuală -DefaultSkin=Tema vizuală Implicită -MaxSizeList=Lungime max pentru lista -DefaultMaxSizeList=Lungime max implicită pentru lista -DefaultMaxSizeShortList=Lungimea maximă implicită pentru listele scurte (de ex. în cardul clientului) +DriverType=Tip driver +SummarySystem=Rezumat informaţii sistem +SummaryConst=Lista tuturor parametrilor de configurare ai sistemului +MenuCompanySetup=Companie/Organizaţie +DefaultMenuManager= Manager meniu standard +DefaultMenuSmartphoneManager=Manager meniu smartphone +Skin=Temă vizuală +DefaultSkin=Temă vizuală implicită +MaxSizeList=Lungime maximă pentru liste +DefaultMaxSizeList=Lungime maximă implicită pentru liste +DefaultMaxSizeShortList=Lungimea maximă implicită pentru listele scurte (de ex. în fişa client) MessageOfDay=Mesajul zilei -MessageLogin=Mesaj pagina login +MessageLogin=Mesaj pagină de autentificare LoginPage=Pagină de autentificare BackgroundImageLogin=Imagine de fundal -PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga +PermanentLeftSearchForm=Formular permanent de căutare permanent în meniul din stânga DefaultLanguage=Limba implicită EnableMultilangInterface=Activați asistența în mai multe limbi pentru relațiile cu clienții sau furnizorii EnableShowLogo=Afişează logo-ul companiei în meniu -CompanyInfo=Compania/Instituția -CompanyIds=Identități ale companiei/organizației +CompanyInfo=Companie/Organizaţie +CompanyIds=Identități companie/organizație CompanyName=Nume CompanyAddress=Adresă -CompanyZip=Zip +CompanyZip=Cod poştal CompanyTown=Oraş CompanyCountry=Ţară CompanyCurrency=Moneda principală -CompanyObject=Obiectul companiei +CompanyObject=Obiectul de activitate al companiei IDCountry=ID ţară Logo=Logo LogoDesc=Logo-ul principal al companiei. Va fi utilizat în documentele generate(PDF, ...) LogoSquarred=Logo(pătrat) LogoSquarredDesc=Trebuie să fie o pictogramă pătrată (lățime = înălțime). Acest logo va fi utilizat ca pictogramă favorită sau pentru alte necesităţi, cum ar fi bara de meniu de sus (dacă nu este dezactivată în configurarea afișajului). -DoNotSuggestPaymentMode=Nu sugerează +DoNotSuggestPaymentMode=Nu sugera NoActiveBankAccountDefined=Niciun cont bancar activ definit -OwnerOfBankAccount=Titular de cont bancar %s -BankModuleNotActive=Conturi bancare de module nu a permis +OwnerOfBankAccount=Titularul contului bancar %s +BankModuleNotActive=Modulul Conturi bancare nu este activat ShowBugTrackLink=Arată link-ul "%s" Alerts=Alerte -DelaysOfToleranceBeforeWarning=Întârziere înainte de a afișa o alertă de avertizare pentru: +DelaysOfToleranceBeforeWarning=Durată înainte de afișarea unei alerte pentru: DelaysOfToleranceDesc=Setați întârzierea înainte ca o pictogramă de alertă %s să apară pe ecran pentru ultimul element. -Delays_MAIN_DELAY_ACTIONS_TODO=Evenimente planificate (evenimente din agendă) nu au fost finalizate -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proiectul nu a fost închis în timp -Delays_MAIN_DELAY_TASKS_TODO=Sarcina planificată (sarcinile proiectului) nu a fost finalizată +Delays_MAIN_DELAY_ACTIONS_TODO=Evenimente planificate (evenimente din agendă) nefinalizate +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proiectul nu a fost închis la timp +Delays_MAIN_DELAY_TASKS_TODO=Task-ul planificat (task-urile proiectului) nu a fost finalizat Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Comanda nu a fost procesată -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de aprovizionare nu a fost procesată -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Propunerea nu este închisă -Delays_MAIN_DELAY_PROPALS_TO_BILL=Propunerea nu a fost facturată -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviciul pentru activare +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de achiziţie nu a fost procesată +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oferta nu este închisă +Delays_MAIN_DELAY_PROPALS_TO_BILL=Oferta nu a fost facturată +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviciu de activat Delays_MAIN_DELAY_RUNNING_SERVICES=Serviciu expirat Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura furnizor neachitată Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura client neachitată Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=În așteptarea reconcilierii bancare Delays_MAIN_DELAY_MEMBERS=Taxă de membru întârziată Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cecul nu a fost creat -Delays_MAIN_DELAY_EXPENSEREPORTS=Raportul de cheltuieli pentru aprobare +Delays_MAIN_DELAY_EXPENSEREPORTS=Raport de cheltuieli de aprobat Delays_MAIN_DELAY_HOLIDAYS=Cereri de concediu de aprobat -SetupDescription1=Înainte de a începe să utilizați Dolibarr, unii parametri inițiali trebuie să fie definiți and modulele activate/configurate. +SetupDescription1=Înainte de a începe să utilizați sistemul, unii parametri inițiali trebuie să fie definiți şi anumite module activate/configurate. SetupDescription2=Următoarele două secțiuni sunt obligatorii (primele două intrări din meniul de configurare) SetupDescription3=%s->%s

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

    Acest software este o suită de mai multe module/aplicații. Modulele necesare trebuie să fie activate și configurate. Intrările din meniu vor apărea odată cu activarea acestor module. -SetupDescription5=Alte intrări în meniul de configurare gestionează parametrii opționali. -LogEvents=Audit de securitate evenimente +SetupDescription5=Meniul Alte setări gestionează parametrii opționali. +AuditedSecurityEvents=Evenimentele de securitate care sunt auditate +NoSecurityEventsAreAduited=Niciun eveniment de securitate nu este auditat. Le poţi activa din meniul %s Audit=Audit -InfoDolibarr=Despre Dolibarr -InfoBrowser=Despre Browser -InfoOS=Despre SO -InfoWebServer=Despre Server Web -InfoDatabase=Despre Baza de date +InfoDolibarr=Despre sistem +InfoBrowser=Despre browser +InfoOS=Despre sistemul de operare +InfoWebServer=Despre serverul web +InfoDatabase=Despre baza de date InfoPHP=Despre PHP -InfoPerf=Despre Performanţe +InfoPerf=Despre performanţe InfoSecurity=Despre securitate -BrowserName=Nume Browser +BrowserName=Nume browser BrowserOS=Browser OS -ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate -SecurityEventsPurged=Evenimentelor de securitate epurate -LogEventDesc=Activați autentificarea pentru anumite evenimente de securitate. Administratorii se autentificaprin meniu %s - %s . Atenție, această caracteristică poate genera o cantitate mare de date în baza de date. -AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizatorii administratori . -SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. -SystemAreaForAdminOnly=Acest zonă este disponibilă numai administratori. Permisiunile utilizatorilor Dolibarr nu pot modifica această restricție +ListOfSecurityEvents=Listă evenimente de securitate a sistemului +SecurityEventsPurged=Evenimentele de securitate au fost şterse +LogEventDesc=Activați autentificarea pentru anumite evenimente de securitate. Administratorii se autentifica prin meniul %s - %s. Atenție, această caracteristică poate genera o cantitate mare de date în baza de date. +AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizatorii administratori. +SystemInfoDesc=Informațiile de sistem sunt informații tehnice diverse pe care le poţi accesa numai în modul citire, fiind vizibile numai pentru administratori. +SystemAreaForAdminOnly=Această zonă este disponibilă numai pentru administratori. Permisiunile utilizatorilor de sistem nu pot modifica această restricție. CompanyFundationDesc=Editează informaţiile despre compania/organizaţia ta. Dă click pe butonul "%s" din josul paginii când ai terminat. AccountantDesc= Dacă aveți un contabil/firmă de contabilitate externă, puteți modifica aici informațiile aferente. AccountantFileNumber=Cod contabil -DisplayDesc=Parametrii care afectează aspectul şi comportamentul Dolibarr pot fi modificaţi aici. +DisplayDesc=Parametrii care afectează aspectul şi comportamentul sistemului pot fi modificaţi aici. AvailableModules=Aplicații/module disponibile -ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. -SessionTimeOut=Time out pentru sesiune +ToActivateModule=Pentru a activa module, du-te la zona de configurare (Acasă->Setări-Module). +SessionTimeOut=Timeout pentru sesiune SessionExplanation=Acest număr garantează că sesiunea nu va expira niciodată înainte de această întârziere, în cazul în care curățarea sesiunii este efectuată de Cleaner intern pentru sesiuni PHP (și nimic altceva). Interfața de curățare internă a sesiunii PHP nu garantează că sesiunea va expira după această întârziere. Va expira, după această întârziere și atunci când curățătorul sesiunii va fi rulat, astfel încât fiecare %s / %s , acces dar numai în timpul accesului realizat de alte sesiuni (dacă valoarea este 0, înseamnă că ștergerea sesiunii se face numai printr-un proces extern).
    Notă: pe unele servere cu mecanism extern de curățare a sesiunilor (cron sub debian, ubuntu ...) sesiunile pot fi distruse după o perioadă definită de o configurație externă, indiferent de valoarea introdusă aici. SessionsPurgedByExternalSystem=Sesiunile de pe acest server par a fi şterse, curățate de un mecanism extern (cron sub debian, ubuntu ...), probabil fiecare la fiecare %s secunde (=valoarea parametrului session.gc_maxlifetime),  \ndeci schimbarea valorii aici nu are efect. Trebuie să ceri administratorului serverului să modifice durata de păstrare a sesiunii. -TriggersAvailable=Disponibil declanşează -TriggersDesc=Triggerele sunt fișiere care vor modifica comportamentul fluxului de lucru Dolibarr după copierea în director htdocs / core / triggers . Ei realizează acțiuni noi, activate la evenimentele Dolibarr (creare de noi companii, validare facturi ...). -TriggerDisabledByName=Declanşările în acest dosar sunt dezactivate de-NoRun sufix în numele lor. -TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate ca modul %s este dezactivat. -TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module. -TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca modul %s este activată. +TriggersAvailable=Triggeri disponibili +TriggersDesc=Triggerele sunt fișiere care vor modifica comportamentul fluxului de lucru din sistem după copierea în directorul htdocs/core/triggers. Ei realizează acțiuni noi, activate de evenimentele de sistem (creare de noi companii, validare facturi ...). +TriggerDisabledByName=Trigger-ele din acest fişier sunt dezactivate de sufixul -NORUN din denumirea lor. +TriggerDisabledAsModuleDisabled=Triggerele din acest fişier sunt dezactivate pentru că modul %s este dezactivat. +TriggerAlwaysActive=Triggere-le din acest fişier sunt întotdeauna active, pe măsură ce sunt activate module. +TriggerActiveAsModuleActive=Trigger-ele din acest fişier sunt active pe măsură ce modulul %seste activat. GeneratedPasswordDesc=Alegeți metoda care va fi utilizată pentru parolele auto-generate. -DictionaryDesc=Introduceți toate datele de referință. Puteți adăuga valorile dvs. la valorile implicite. +DictionaryDesc=Introduceți toate datele de referință. Poţii adăuga valorile tale la valorile implicite. ConstDesc=Această pagină vă permite să editați (să suprascrieţi) parametrii care nu sunt disponibili în alte pagini. Aceștia sunt în mare parte parametri rezervați doar pentru dezvoltatori/soluționare avansată a problemelor. MiscellaneousDesc=Toți ceilalți parametri legați de securitate sunt definiți aici. -LimitsSetup=Limitele / Precizie -LimitsDesc=Puteți defini limite, precizări şi optimizări utilizate de Dolibarr aici -MAIN_MAX_DECIMALS_UNIT=Nr. max. de zecimale pentru preţurile unitare -MAIN_MAX_DECIMALS_TOT=Nr. max. de zecimale pentru preţurile finale -MAIN_MAX_DECIMALS_SHOWN=Nr. max. de zecimale pentru preţurile afișate pe ecran . Adăugați o elipsă ... după acest parametru (de ex. "2 ...") dacă doriți să vedeți " ... " suficient pentru preţul trunchiat +LimitsSetup=Limite/Precizii +LimitsDesc=Puteți defini limite, precizii şi optimizări utilizate de sistem aici +MAIN_MAX_DECIMALS_UNIT=Nr. max. de zecimale pentru preţurile unitare +MAIN_MAX_DECIMALS_TOT=Nr. max. de zecimale pentru preţurile totale +MAIN_MAX_DECIMALS_SHOWN=Nr. max. de zecimale pentru preţurile afișate pe ecran . Adăugați o elipsă ... după acest parametru (de ex. "2 ...") dacă doriți să vedeți " ... " sufixat pentru preţul trunchiat MAIN_ROUNDING_RULE_TOT=Pasul intervalului de rotunjire (pentru țările în care rotunjirea se face pe altceva decât baza 10. De exemplu, puneți 0,05 dacă rotunjirea se face cu 0,05 pași) -UnitPriceOfProduct=preţul unitar net al unui produs -TotalPriceAfterRounding=Preț total (fără TVA / TVA inclus) după rotunjire -ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai -NoEventOrNoAuditSetup=Nu a fost înregistrat niciun eveniment de securitate. Acest lucru este normal dacă Auditul nu a fost activat în pagina "Configurare - Securitate - Evenimente". +UnitPriceOfProduct=Preţul unitar net al unui produs +TotalPriceAfterRounding=Preț total (fără TVA/TVA/cu TVA) după rotunjire +ParameterActiveForNextInputOnly=Parametru efectiv numai pentru următoarea introducere +NoEventOrNoAuditSetup=Nu a fost înregistrat niciun eveniment de securitate. Acest lucru este normal dacă Auditul nu a fost activat în pagina "Setări - Securitate - Evenimente". NoEventFoundWithCriteria=Nu a fost găsit niciun eveniment de securitate pentru aceste criterii de căutare. -SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup -BackupDesc=O completă copie de rezervă a unei instalări Dolibarr necesită doi pași. +SeeLocalSendMailSetup=Vezi configurarea locală sendmail +BackupDesc=Un backup complet al unei instalări de sistem necesită doi pași. BackupDesc2=Copia de rezervă a conținutului directorului „documente” (%s) care conține toate fișierele încărcate și generate. Aceasta va include, de asemenea, toate fișierele dump generate în Pasul 1. Această operație poate dura câteva minute. -BackupDesc3=Faceţi o copie de rezervă la structura și conținutul bazei de date ( %s ) într-un cos de gunoi. Pentru aceasta, puteți utiliza următorul asistent +BackupDesc3=Faceţi o copie de rezervă la structura și conținutul bazei de date (%s) într-un fişier dump. Pentru aceasta, puteți utiliza următorul asistent BackupDescX=Directorul arhivat trebuie să fie stocat într-un loc sigur. -BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur. -BackupPHPWarning=Copia de rezervă nu poate fi garantată prin această metodă. Copia anterioră recomandată. -RestoreDesc=Pentru a restabili o copie de rezervă Dolibarr, sunt necesari doi pași. -RestoreDesc2=Restabiliți fișierul de rezervă (de exemplu, fișierul zip) al directorului "documente" la o nouă instalație Dolibarr sau în acest director de documente actualey ( %s ). -RestoreDesc3=Restaurați structura bazei de date și datele dintr-un fișier de memorie de rezervă în baza de date a noii instalări Dolibarr sau în baza de date a instalării curente ( %s ). Avertisment, odată ce restaurarea este completă, trebuie să utilizați o autentificare care a existat din timpul instalarea copiei de rezervă pentru a vă conecta din nou.
    Pentru a restabili baza de date a copiei de rezervă în această instalare curentă, puteți urma acest asistent. -RestoreMySQL=MySQL import -ForcedToByAModule=Această regulă este obligat la %s către un activat modulul +BackupDescY=Fişierul dump generat trebuie să fie stocat într-un loc sigur. +BackupPHPWarning=Copia backup nu poate fi garantată prin această metodă. Copia anterioră este recomandată. +RestoreDesc=Pentru a restabili o copie de rezervă a sistemului, sunt necesari doi pași. +RestoreDesc2=Restauraţi backup-ul (de exemplu, fișierul zip) al directorului "documente" la o nouă instalare de Dolibarr sau în acest director de documente curent (%s). +RestoreDesc3=Restaurați structura bazei de date și datele dintr-un fișier de backup pentru o nouă instalare de sistem sau pentru instalarea curentă (%s). Atenţie, odată ce restaurarea este completă, trebuie să utilizați o autentificare care a existat la momentul backup-ului.
    Pentru a restabili baza de date din backup în această instalare , poţi urma acest asistent. +RestoreMySQL=Import MySQL +ForcedToByAModule=Această regulă este forţată la %s de către un modul activat ValueIsForcedBySystem=Această valoare este impusă forțat de sistem. Nu o poți schimba. -PreviousDumpFiles=Fișiere de rezervă existente +PreviousDumpFiles=Fișiere backup existente PreviousArchiveFiles=Fişiere arhivă existente WeekStartOnDay=Prima zi a săptămânii RunningUpdateProcessMayBeRequired=Rularea procesului de actualizare pare a fi necesară (versiunea programului %s diferă de versiunea bazei de date %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această comandă de la linia de comandă, după login la un raft cu %s utilizator. -YourPHPDoesNotHaveSSLSupport=SSL funcţii nu sunt disponibile în PHP dvs. -DownloadMoreSkins=Mai multe teme de descărcat -SimpleNumRefModelDesc=Returnează numărul de referință cu formatul%syymm-nnnn unde yy este anul, mm este luna and nnnn este secvențială fără resetare -ShowProfIdInAddress=Afișați id profesional cu adrese -ShowVATIntaInAddress=Ascunde TVA ul intracomunitar cu adrese -TranslationUncomplete=Parţială traducere -MAIN_DISABLE_METEO=Dezactivați vizualizarea meteorologică -MeteoStdMod=Mod Standard -MeteoStdModEnabled=Modul Standard activat -MeteoPercentageMod=Mod Procent -MeteoPercentageModEnabled=Modul Procent activat +YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această comandă din linia de comandă shell cu utilizatorul %s sau adaugă opţiunea -W la sfârşitul comenzii pentru a furniza parola de %s. +YourPHPDoesNotHaveSSLSupport=Funcţiile SSL funcţii nu sunt disponibile în PHP. +DownloadMoreSkins=Mai multe teme de descărcat +SimpleNumRefModelDesc=Returnează numărul de referință în formatul %s yymm-nnnn unde yy este anul, mm este luna și nnnn este un număr secvențial cu incrementare automată fără resetare +ShowProfIdInAddress=Afișare id profesional cu adrese +ShowVATIntaInAddress=Ascunde cota de TVA intracomunitar cu adrese +TranslationUncomplete=Traducere parţială +MAIN_DISABLE_METEO=Dezactivare vizualizarea meteorologică +MeteoStdMod=Mod standard +MeteoStdModEnabled=Modul standard activat +MeteoPercentageMod=Mod procentual +MeteoPercentageModEnabled=Mod procentual activat MeteoUseMod=Faceți clic pentru a utiliza %s -TestLoginToAPI=Testaţi logati pentru a API -ProxyDesc=Unele caracteristici ale Dolibarr necesită acces la internet. Definiți aici parametrii conexiunii la internet, cum ar fi accesul prin intermediul unui server proxy, dacă este necesar +TestLoginToAPI=Test autentificare la API +ProxyDesc=Unele caracteristici ale sistemului necesită acces la internet. Definiți aici parametrii conexiunii la internet, cum ar fi accesul prin intermediul unui server proxy, dacă este necesar ExternalAccess=Acces Extern/Internet MAIN_PROXY_USE=Utilizați un server proxy (altfel accesul este direct la internet) -MAIN_PROXY_HOST=Server proxy: Nume/adresa +MAIN_PROXY_HOST=Server proxy: Nume/Adresă MAIN_PROXY_PORT=Server proxy: Port -MAIN_PROXY_USER=Server proxy: Autentificare/Utilizator -MAIN_PROXY_PASS=Server proxy: Parola -DefineHereComplementaryAttributes=Definiți aici orice atribute suplimentare/personalizate pe care doriți să le includeți pentru: %s +MAIN_PROXY_USER=Server proxy: Nume de autentificare/Utilizator +MAIN_PROXY_PASS=Server proxy: Parolă +DefineHereComplementaryAttributes=Definiți orice atribute suplimentare/personalizate care trebuie adăugate la: %s ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) ExtraFieldsLinesRec=Atribute complementare (linii de șabloane de facturi) ExtraFieldsSupplierOrdersLines=Atribute complementare (linii de comandă) -ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de facturare) +ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de factură) ExtraFieldsThirdParties=Atribute complementare (terți) -ExtraFieldsContacts=Atribute complementare (contacte /adrese) +ExtraFieldsContacts=Atribute complementare (contacte/adrese) ExtraFieldsMember=Atribute complementare (membri) ExtraFieldsMemberType=Atribute complementare (tip membri) ExtraFieldsCustomerInvoices=Atribute complementare (facturi) @@ -1276,20 +1286,20 @@ ExtraFieldsCustomerInvoicesRec=Atribute complementare (șabloane facturi) ExtraFieldsSupplierOrders=Atribute complementare (comenzi) ExtraFieldsSupplierInvoices=Atribute complementare (facturi) ExtraFieldsProject=Atribute complementare (proiecte) -ExtraFieldsProjectTask=Atribute complementare (sarcini) +ExtraFieldsProjectTask=Atribute complementare (task-uri) ExtraFieldsSalaries=Atribute complementare (salarii) ExtraFieldHasWrongValue=Atributul %s are o valoare greşită. -AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule, alfanumerice fără spaţiu -SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). -PathToDocuments=Cale de acces documente +AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule, alfanumerice fără spaţiu +SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite email, configurarea de execuţie sendmail trebuie să conţină opţiunea -ba (parametrul mail.force_extra_parameters în fişierul php.ini). Dacă unii din destinatari nu primesc email-urile deloc, încearcă să editezi acest parametru PHP cu mail.force_extra_parameters = -ba). +PathToDocuments=Cale documente PathDirectory=Director -SendmailOptionMayHurtBuggedMTA=Funcția de trimitere a e-mailurilor utilizând metoda "PHP mail direct" va genera un mesaj pe e-mail care ar putea să nu fie analizat corect de către unele servere de e-mail . Rezultatul este că unele e-mailuri nu pot fi citite de persoanele găzduite de acele platforme cu probleme. Acesta este cazul pentru unii furnizori de Internet (Ex: Orange în Franța). Aceasta nu este o problemă cu Dolibarr sau PHP, ci cu serverul de mail. Cu toate acestea, puteți adăuga o opțiune MAIN_FIX_FOR_BUGGED_MTA la 1 din Setup - Other pentru a modifica Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să întâmpinați probleme cu alte servere care utilizează strict standardul SMTP. Cealaltă soluție (recomandată) este utilizarea metodei "SMTP socket library" care nu are dezavantaje. -TranslationSetup=Configurarea traducerii +SendmailOptionMayHurtBuggedMTA=Funcția de trimitere a e-mailurilor utilizând metoda "PHP mail direct" va genera un mesaj email care ar putea să nu fie analizat corect de către unele servere de email . Rezultatul este că unele email-uri nu pot fi citite de persoanele găzduite de acele platforme cu probleme. Acesta este cazul pentru unii furnizori de Internet (Ex: Orange în Franța). Aceasta nu este o problemă de sistem sau de PHP, ci cu server-ul de mail. Cu toate acestea, puteți adăuga o opțiune MAIN_FIX_FOR_BUGGED_MTA la 1 din Setări - Alte setări ca Dolibarr să poată evita acest lucru. Cu toate acestea, este posibil să întâmpinați probleme cu alte servere care utilizează strict standardul SMTP. Cealaltă soluție (recomandată) este utilizarea metodei "SMTP socket library" care nu are aceste dezavantaje. +TranslationSetup=Configurare traducere TranslationKeySearch=Căutați o cheie sau un șir de traducere TranslationOverwriteKey=Suprascrieți un șir de traducere -TranslationDesc=Cum pentru a seta limba de afișare:
    * Default / systemwide: menu Acasă -> Configurare-> Afișaj
    * Per utilizator: Faceți clic pe numele utilizatorului în partea de sus a ecranului și modificați fila Afișare utilizator Setare pe card de utilizator. -TranslationOverwriteDesc=Puteți, de asemenea, să înlocuiți șiruri de caractere care completează urmatorul tabel . Alegeți limba dvs. din meniul derulant "%s", inserați șirul de chei de traducere în "%s" si noua dvs. traducere în "%s" -TranslationOverwriteDesc2=Puteți utiliza cealaltă filă pentru a vă ajuta să aflați ce cheie de traducere trebuie să se utilizeze +TranslationDesc=Cum se setează limba de afișare:
    * Implicit/Pentru tot sistemul: meniul Acasă -> Setări -> Afișare
    * Per utilizator: Clic pe numele utilizatorului în partea de sus a ecranului și modificați fila Setări afișare utilizator din fişa de utilizator. +TranslationOverwriteDesc=Poți, de asemenea, să înlocuieşti șiruri de caractere care completează următorul tabel . Alege limba ta din meniul derulant "%s", inserează șirul cheie de traducere în "%s" şi noua ta traducere în "%s" +TranslationOverwriteDesc2=Puteți utiliza cealaltă filă pentru a te ajuta să afli ce cheie de traducere trebuie să se utilizeze TranslationString=Șir de traducere CurrentTranslationString=Șirul de traducere curent WarningAtLeastKeyOrTranslationRequired=Un criteriu de căutare este necesar cel puțin pentru o cheie sau un șir de traducere @@ -1301,8 +1311,8 @@ TotalNumberOfActivatedModules=Module activate: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s nu a fost găsită în calea PHP YesInSummer=Da în vară -OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți că numai următoarele module sunt disponibile pentru utilizatorii externi (indiferent de permisiunile unor astfel de utilizatori) și numai dacă sunt acordate permisiuni:
    -SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin +OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți că doar următoarele module sunt disponibile pentru utilizatorii externi (indiferent de permisiunile acestora) și numai dacă sunt acordate permisiunile următoare:
    +SuhosinSessionEncrypt=Stocare sesiune criptată prin Suhosin ConditionIsCurrently=Condiția este momentan %s YouUseBestDriver=Utilizați driverul %s, care este cel mai bun driver disponibil în prezent. YouDoNotUseBestDriver=Utilizați driverul %s dar driverul %s este recomandat. @@ -1314,240 +1324,241 @@ BrowserIsOK=Utilizați browserul web %s. Acest browser este ok pentru securitate BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o alegere proastă pentru securitate, fiabilitate și performanță. Vă recomandăm să utilizați Firefox, Chrome, Opera sau Safari. PHPModuleLoaded=Componenta PHP %seste încărcată PreloadOPCode=Componenta OPCode preîncărcată este utilizată -AddRefInList=Afișați Lista de informatii a clientului/Furnizorului (selectați lista sau combobox) și cea mai mare parte a hiperlinkului.
    Terții vor apărea cu un format de nume "CC12345 - SC45678 - The Big Company corp". în loc de "The Big Company corp". -AddAdressInList=Afișați Lista de informatii a clientului/Furnizorului (selectați lista sau combobox).
    Terții i vor apărea cu numele format din "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp". +AddRefInList=Afișează lista cu informaţii Client/Furnizor (listă de selecţie sau combo) și cea mai mare parte a hiperlinkului.
    Terții vor apărea în formatul "CC12345 - SC45678 - Marea companie SRL". în loc de "Marea companie SRL". +AddAdressInList=Afișați adresa în lista clientului/furnizorului (listă de selecție sau combo).
    Terții vor apărea cu numele formatat la "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp". AddEmailPhoneTownInContactList=Afișați adresa de email de contact (sau telefoanele dacă nu este definită) și lista cu orașe (lista combo sau caseta combinată)
    Contactele vor apărea cu formatul de nume "Dupond Durand - dupond.durand@email.com - Paris" sau "Dupond Durand - 06 07 59 65 66 - Paris" în loc de "Dupond Durand". -AskForPreferredShippingMethod=Solicitați o metodă de transport preferată pentru terți. -FieldEdition=Editarea campului %s -FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) -GetBarCode=Dă codbare +AskForPreferredShippingMethod=Solicitați o metodă de transport agreată cu terţii. +FieldEdition=Editarea câmpului %s +FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă există probleme cu decalajul de fus orar) +GetBarCode=Preia cod de bare NumberingModules=Modele de numerotare DocumentModules=Şabloane documente ##### Module password generation PasswordGenerationStandard=Returnați o parolă generată conform algoritmului intern Dolibarr: %scaractere numere și litere mici. -PasswordGenerationNone=Nu sugerați o parolă generată. Parola trebuie introdusă manual. -PasswordGenerationPerso=Returnați o parolă în funcție de configurația dvs. personal definită. -SetupPerso=În funcție de configurația dvs. +PasswordGenerationNone=Nu sugera o parolă generată. Parola trebuie introdusă manual. +PasswordGenerationPerso=Returnați o parolă în funcție de configurația ta personalizată. +SetupPerso=În funcție de configurația ta PasswordPatternDesc=Descrierea modelului de parolă ##### Users setup ##### RuleForGeneratedPasswords=Reguli pentru generarea și validarea parolelor DisableForgetPasswordLinkOnLogonPage=Nu afișați link-ul "Parola uitată" pe pagina de autentificare -UsersSetup=Utilizatorii modul de configurare -UserMailRequired=E-mailul necesar pentru a crea un utilizator nou +UsersSetup=Configurare modul Utilizatori +UserMailRequired=Emailul este necesar pentru crearea unui utilizator nou UserHideInactive=Ascundeți utilizatorii inactivi în toate listele combinate de utilizatori (Nu este recomandat: acest lucru înseamnă că nu veți putea filtra sau căuta pe utilizatori vechi pe unele pagini) UsersDocModules= Șabloane de documente pentru documentele generate din înregistrarea utilizatorului GroupsDocModules=Șabloane de documente generate dintr-o înregistrare de grup ##### HRM setup ##### HRMSetup=Configurare Modul HRM ##### Company setup ##### -CompanySetup=Setări Modul Terţi +CompanySetup=Setări modul Terţi CompanyCodeChecker=Opțiuni pentru generarea automată a codurilor de client/furnizor AccountCodeManager=Opțiuni pentru generarea automată a codurilor contabile de client/furnizor -NotificationsDesc=Anunțurile prin e-mail pot fi trimise automat pentru unele evenimente Dolibarr.
    Destinatarii notificărilor pot fi definiți: -NotificationsDescUser=* pe utilizator, câte un utilizator la un moment dat. -NotificationsDescContact=* pe contacte terți (clienți sau furnizori), câte un contact la un moment dat -NotificationsDescGlobal=* sau prin setarea adreselor globale de e-mail în această pagină de configurare +NotificationsDesc=Notificările prin email pot fi trimise automat pentru unele evenimente din sistem.
    Destinatarii notificărilor pot fi definiți: +NotificationsDescUser=* per utilizator, câte un utilizator la un moment dat. +NotificationsDescContact=* per contacte terți (clienți sau furnizori), câte un contact la un moment dat +NotificationsDescGlobal=* sau prin setarea adreselor globale de email în această pagină de configurare ModelModules=Șabloane de documente -DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS de la LibreOffice, OpenOffice, KOffice, TextEdit, ...) -WatermarkOnDraft=Watermark pe schiţa de document -JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată +DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS din LibreOffice, OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Watermark pe documentul schiţă +JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plată pe formularul de plată CompanyIdProfChecker=Reguli pentru ID-uri profesionale -MustBeUnique=Trebuie sa fie unic? +MustBeUnique=Trebuie să fie unic? MustBeMandatory=Obligatoriu pentru a crea terți (dacă TVA-ul sau tipul de companie este definit)? MustBeInvoiceMandatory=Este obligatorie validarea facturilor? TechnicalServicesProvided=Servicii tehnice furnizate #####DAV ##### -WebDAVSetupDesc=Acesta este linkul pentru a accesa directorul WebDAV. Acesta conține un director "public" deschis oricărui utilizator care cunoaște adresa URL (dacă este permis accesul la un director public) și un director "privat" care are nevoie de un cont de acces / parolă existent pentru acces. -WebDavServer=Rădăcina URL a %s: serverului %s +WebDAVSetupDesc=Acesta este linkul de acces la directorul WebDAV. Acesta conține un director "public" deschis oricărui utilizator care cunoaște adresa URL (dacă este permis accesul la un director public) și un director "privat" care are nevoie de un cont de acces/parolă existent. +WebDavServer=URL-ul rădăcină %s pentru serverul: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s +WebCalUrlForVCalExport=Un export asociat la formatul %s este disponibil la următoarea adresă: %s ##### Invoices ##### -BillsSetup=Facturi modul de configurare -BillsNumberingModule=Facturi şi note de credit, modul de numerotare -BillsPDFModules=Factura modele de documente -BillsPDFModulesAccordindToInvoiceType=Modele de documente de facturare în funcție de tipul de factură -PaymentsPDFModules=Modele de documente de plată -ForceInvoiceDate=Vigoare la data facturii de validare data +BillsSetup=Configurare modul Facturi +BillsNumberingModule=Mod de numerotare Facturi şi note de credit +BillsPDFModules=Şabloane documente Factura +BillsPDFModulesAccordindToInvoiceType=Şabloane documente tip factură în funcție de tipul de factură +PaymentsPDFModules=Şabloane documente de plată +ForceInvoiceDate=Forţează data facturii la data de validare SuggestedPaymentModesIfNotDefinedInInvoice=Modalitatea de plată sugerată pe factură în mod implicit, dacă nu este definită pe factură SuggestPaymentByRIBOnAccount=Sugerați plata prin retragere din cont -SuggestPaymentByChequeToAddress=Sugerați plata de prin cec către -FreeLegalTextOnInvoices=Free text pe facturi -WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol) +SuggestPaymentByChequeToAddress=Sugerați plata de prin cec la +FreeLegalTextOnInvoices=Text liber pe facturi +WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul dacă e gol) PaymentsNumberingModule=Model de numerotare a plăților -SuppliersPayment=Plățile furnizorului -SupplierPaymentSetup=Configurarea plăților furnizorului +SuppliersPayment=Plăți furnizori +SupplierPaymentSetup=Configurare plăți furnizor ##### Proposals ##### -PropalSetup=Modul configurare Oferte Comerciale -ProposalsNumberingModules=Modele numerotare Oferte Comerciale -ProposalsPDFModules=Modele documente Oferte Comerciale +PropalSetup=Configurare modul Oferte Comerciale +ProposalsNumberingModules=Modele numerotare Oferte comerciale +ProposalsPDFModules=Şabloane documente Oferte comerciale SuggestedPaymentModesIfNotDefinedInProposal=Modalitatea de plată sugerată pe ofertă în mod implicit, dacă nu este definită pe oferta comercială FreeLegalTextOnProposal=Text liber pe ofertele comerciale WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar de destinație pe ofertă ##### SupplierProposal ##### -SupplierProposalSetup=Configurarea modului de cerere de ofertă de la furnizor -SupplierProposalNumberingModules=Numerotarea modului de cerere de ofertă de la furnizor -SupplierProposalPDFModules=Modele de documente de tip cerere de ofertă -FreeLegalTextOnSupplierProposal=Textul liber pe cererile de ofertă de la furnizori -WatermarkOnDraftSupplierProposal=Watermark privind furnizorii de cereri de ofertă (nu este cazul dacă este gol) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Cereţi contul bancar al beneficiarului în cazul unei cereri de ofertă -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Cereţi sursa depozitului pentru comandă +SupplierProposalSetup=Configurare modul Cerere de ofertă de la furnizor +SupplierProposalNumberingModules=Model de numerotare pentru cererile de preţuri la furnizori +SupplierProposalPDFModules=Şabloane documente de tip cerere de preţ la furnizori +FreeLegalTextOnSupplierProposal=Text liber pe cererile de preţ la furnizori +WatermarkOnDraftSupplierProposal=Watermark pe cererile de preţ la furnizor schiţă (nu se aplică dacă nu se completează) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicită contul bancar destinaţie în cazul unei cereri de preţ +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Cereţi depozitul sursă pentru comandă ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Cereţi contul bancar al beneficiarului unei comenzi de achiziție ##### Orders ##### SuggestedPaymentModesIfNotDefinedInOrder=Modalitatea de plată sugerată pe comanda de vânzare în mod implicit, dacă nu este definită pe comandă OrdersSetup=Setări pentru gestionarea comenzilor de vânzări -OrdersNumberingModules=Ordinele de numerotare module -OrdersModelModule=Ordinul modele de documente -FreeLegalTextOnOrders=Free text de pe ordinele de -WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol) -ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Cere contul bancar destinație al comenzii +OrdersNumberingModules=Modele de numerotare comenzi +OrdersModelModule=Şabloane documente comenzi +FreeLegalTextOnOrders=Text liber pe comenzi +WatermarkOnDraftOrders=Watermark pe comenzile schiţă (niciunul dacă e gol) +ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indică dacă comanda este livrabilă +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Solicită contul bancar destinație al comenzii ##### Interventions ##### -InterventionsSetup=Intervenţii de modul de configurare -FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie -FicheinterNumberingModules=Modulele de intervenţie de numerotare -TemplatePDFInterventions=Modele documente fişă intervenţie -WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de intervenţie (niciunul daca e gol) +InterventionsSetup=Configurare modul Intervenţii +FreeLegalTextOnInterventions=Text liber pe documentele de intervenţie +FicheinterNumberingModules=Modele de numerotare pentru intervenţie +TemplatePDFInterventions=Şabloane documente Fişă intervenţie +WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de intervenţie (niciunul dacă e gol) ##### Contracts ##### -ContractsSetup=Configurare modul Contracte / Abonamente -ContractsNumberingModules=Contracte de numerotare module -TemplatePDFContracts=Modele documente contracte -FreeLegalTextOnContracts=Free text pe contracte -WatermarkOnDraftContractCards=Filigranul pe contractele ciornă (niciunul daca e gol) +ContractsSetup=Configurare modul Contracte/Abonamente +ContractsNumberingModules=Modele numerotare Contracte +TemplatePDFContracts=Şaboane documente contracte +FreeLegalTextOnContracts=Text liber pe contracte +WatermarkOnDraftContractCards=Filigranul de pe contractele schiţă (niciunul dacă nu se completează) ##### Members ##### -MembersSetup=Membrii modul de configurare -MemberMainOptions=Principalele opţiuni -AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru -AdherentMailRequired=E-mail necesar pentru a crea un nou membru -MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit +MembersSetup=Configurare modul Membri +MemberMainOptions=Opţiuni principale +AdherentLoginRequired= Gestionează autentificarea pentru fiecare membru +AdherentMailRequired=Emailul este necesar pentru a crea un nou membru +MemberSendInformationByMailByDefault=Opţiunea de a trimite email de confirmare a membrilor(validare sau confirmare adeziune) este activă în mod implicit VisitorCanChooseItsPaymentMode=Vizitatorul poate alege din modurile disponibile de plată -MEMBER_REMINDER_EMAIL=Activați memento automat prin email de abonamente expirate. Notă: Modul %s trebuie să fie activat and setat corect pentru a trimite mementouri. +MEMBER_REMINDER_EMAIL=Activați reminder automat prin email pentru adeziunile expirate. Notă: Modul %s trebuie să fie activat and setat corect pentru a trimite remindere. MembersDocModules=Șabloane documente pentru documentele generate din înregistrarea membrilor ##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parametrii +LDAPSetup=Configurare LDAP +LDAPGlobalParameters=Parametri globali LDAPUsersSynchro=Utilizatori LDAPGroupsSynchro=Grupuri LDAPContactsSynchro=Contacte LDAPMembersSynchro=Membri -LDAPMembersTypesSynchro=Tipuri Membri -LDAPSynchronization=LDAP de sincronizare -LDAPFunctionsNotAvailableOnPHP=LDAP funcţii nu sunt availbale pe PHP +LDAPMembersTypesSynchro=Tipuri membri +LDAPSynchronization=Sincronizare LDAP +LDAPFunctionsNotAvailableOnPHP=Funcţiile LDAP nu sunt disponibile în PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Cheie în LDAP -LDAPSynchronizeUsers=Sincronizaţi Dolibarr utilizatorii cu LDAP -LDAPSynchronizeGroups=Sincronizaţi Dolibarr grupuri cu LDAP -LDAPSynchronizeContacts=Sincronizaţi Dolibarr contacte cu LDAP -LDAPSynchronizeMembers=Sincronizarea membrilor Dolibarr Fundaţia modulul cu LDAP +LDAPSynchronizeUsers=Organizare utilizatori în LDAP +LDAPSynchronizeGroups=Organizare grupuri în LDAP +LDAPSynchronizeContacts=Organizare contacte în LDAP +LDAPSynchronizeMembers=Organizare membri fundaţie în LDAP LDAPSynchronizeMembersTypes=Organizarea tipurilor de membri ai fundației în LDAP -LDAPPrimaryServer=Primar server -LDAPSecondaryServer=Secundar server +LDAPPrimaryServer=Server primar +LDAPSecondaryServer=Server secundar LDAPServerPort=Port server -LDAPServerPortExample=Portul implicit: 389 -LDAPServerProtocolVersion=Protocol versiunea +LDAPServerPortExample=Port implicit: 389 +LDAPServerProtocolVersion=Versiune protocol LDAPServerUseTLS=Utilizaţi TLS -LDAPServerUseTLSExample=Parerea LDAP server utilizează TLS +LDAPServerUseTLSExample=Serverul tău LDAP utilizează TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Completati DN (de ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pentru directorul activ) +LDAPAdminDnExample=Completati DN (de ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pentru Active Directory) LDAPPassword=Parolă de administrator LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Finalizarea DN (ex: ou= users, dc= societate, dc= com) -LDAPGroupDn=Grupuri 'DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Finalizarea DN (ex: ou= grupuri, dc= societate, dc= com) -LDAPServerExample=Adresa serverului (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /) -LDAPServerDnExample=Complete DN (ex: dc=company,dc=Finalizarea DN (ex: dc= companie, dc= com) -LDAPDnSynchroActive=Utilizatori şi grupuri de sincronizare -LDAPDnSynchroActiveExample=LDAP a Dolibarr sau Dolibarr la LDAP de sincronizare -LDAPDnContactActive=Contacte "sincronizare -LDAPDnContactActiveExample=Activat / Unactivated de sincronizare -LDAPDnMemberActive=Membrilor de sincronizare -LDAPDnMemberActiveExample=Activat / Unactivated de sincronizare -LDAPDnMemberTypeActive=Sincronizarea tipurilor de membri -LDAPDnMemberTypeActiveExample=Activat / Unactivated de sincronizare -LDAPContactDn=Dolibarr contacte 'DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Finalizarea DN (ex: ou= contacte, dc= societate, dc= com) -LDAPMemberDn=Dolibarr membrilor DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Finalizarea DN (ex: ou= membri, dc= societate, dc= com) -LDAPMemberObjectClassList=Lista de objectClass -LDAPMemberObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) -LDAPMemberTypeDn=Membrii Dolibarr tip DN -LDAPMemberTypepDnExample=DN complet (ex: ou = tipuridemembri, dc = exemplu, dc = com) -LDAPMemberTypeObjectClassList=Lista de objectClass -LDAPMemberTypeObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames) +LDAPUserDnExample=FQDN (ex: ou= users, dc= societate, dc= com) +LDAPGroupDn=Grupuri DN +LDAPGroupDnExample=FQDN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Adresa serverului (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=FQDN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Sincronizare de utilizatori şi grupuri +LDAPDnSynchroActiveExample=Sincronizare LDAP către Dolibarr sau Dolibarr către LDAP +LDAPDnContactActive=Sincronizare contacte +LDAPDnContactActiveExample=Sicronizare activată/neactivată +LDAPDnMemberActive=Sincronizare membri +LDAPDnMemberActiveExample=Sincronizare activată/dezactivată +LDAPDnMemberTypeActive=Sincronizare tipuri de membri +LDAPDnMemberTypeActiveExample=Sinconizare activată/dezactivată +LDAPContactDn=DN contacte Dolibarr +LDAPContactDnExample=FQDN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=DN membri Dolibarr +LDAPMemberDnExample= FQDN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=Listă objectClass +LDAPMemberObjectClassListExample=Lista de objectClass care definesc atributele înregistrării (ex: top,inetOrgPerson or top,user pentru Active Directory) +LDAPMemberTypeDn=DN tip membri Dolibarr +LDAPMemberTypepDnExample=FQDN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Listă objectClass +LDAPMemberTypeObjectClassListExample=Lista de objectClass care definesc înregistrările atribut (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Lista de objectClass -LDAPUserObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) +LDAPUserObjectClassListExample=Lista objectClass care definesc atributele înregistrării (ex: top, inetOrgPerson sau top, utilizatorul pentru Active Directory) LDAPGroupObjectClassList=Lista de objectClass -LDAPGroupObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames) -LDAPContactObjectClassList=Lista de objectClass -LDAPContactObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) +LDAPGroupObjectClassListExample=Lista objectClass care definesc atributele înregistrării(ex: top, groupOfUniqueNames) +LDAPContactObjectClassList=Listă objectClass +LDAPContactObjectClassListExample=Lista de objectClass care definesc înregistrările atribut (ex: top, inetOrgPerson sau top, user pentru Active Directory) LDAPTestConnect=Test conexiune LDAP -LDAPTestSynchroContact=Test de contact de sincronizare -LDAPTestSynchroUser=Test de utilizator de sincronizare -LDAPTestSynchroGroup=Test de sincronizare a grupului -LDAPTestSynchroMember=Test membru de sincronizare -LDAPTestSynchroMemberType=Testați sincronizarea de tip membru +LDAPTestSynchroContact=Test sincronizare contacte +LDAPTestSynchroUser=Test sincronizare utilizator +LDAPTestSynchroGroup=Test sincronizare grup +LDAPTestSynchroMember=Test sincronizare membru +LDAPTestSynchroMemberType=Testați sincronizare tip membru LDAPTestSearch= Test căutare LDAP LDAPSynchroOK=Sincronizare încercare reuşită LDAPSynchroKO=Eşuare încercare de sincronizare -LDAPSynchroKOMayBePermissions=Testul de sincronizare eșuat. Verificați că conexiunea la server este corect configurată și permite actualizarea LDAP -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP se conecteze la serverul LDAP de succes (Server= %s, port= %s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP se conecteze la serverul LDAP a eşuat (Server= %s, port= %s) +LDAPSynchroKOMayBePermissions=Testul de sincronizare a eșuat. Verificați dacă conexiunea la server este corect configurată și permite actualizarea LDAP +LDAPTCPConnectOK=Conectare TCP la serverul LDAP cu succes (Server=%s, Port=%s) +LDAPTCPConnectKO=Conectare TCP la serverul LDAP eşuată (Server= %s, port= %s) LDAPBindOK=Conectare/Autentificare la serverul LDAP cu succes (Server = %s, Port = %s, Admin = %s, Parolă= %s) -LDAPBindKO=Conectare/Autentificare la serverul LDAP eșuată (Server = %s, Port = %s, Admin = %s, Parolă= %s) -LDAPSetupForVersion3=LDAP server configurat pentru versiunea 3 -LDAPSetupForVersion2=LDAP server configurat pentru versiunea 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping +LDAPBindKO=Conectare/Autentificare la server-ul LDAP eșuată (Server = %s, Port = %s, Admin = %s, Parolă= %s) +LDAPSetupForVersion3=Server LDAP configurat pentru versiunea 3 +LDAPSetupForVersion2=Server LDAPconfigurat pentru versiunea 2 +LDAPDolibarrMapping=Mapare Dolibarr +LDAPLdapMapping=Mapare LDAP LDAPFieldLoginUnix=Login (Unix) -LDAPFieldLoginExample=Examplu: uid -LDAPFilterConnection=Cautati filtru -LDAPFilterConnectionExample=Examplu: & (objectClass = inetOrgPerson) +LDAPFieldLoginExample=Exemplu: uid +LDAPFilterConnection=Filtru de căutare +LDAPFilterConnectionExample=Exemplu: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Exemplu: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Examplu: samaccountname -LDAPFieldFullname=Prenume Nume -LDAPFieldFullnameExample=Examplu: cn +LDAPFieldLoginSambaExample=Exemplu: samaccountname +LDAPFieldFullname=Nume complet +LDAPFieldFullnameExample=Exemplu: cn LDAPFieldPasswordNotCrypted=Parola nu este criptată LDAPFieldPasswordCrypted=Parolă criptată -LDAPFieldPasswordExample=Examplu: userPassword -LDAPFieldCommonNameExample=Examplu: cn +LDAPFieldPasswordExample=Exemplu: userPassword +LDAPFieldCommonNameExample=Exemplu: cn LDAPFieldName=Nume -LDAPFieldNameExample=Examplu: sn +LDAPFieldNameExample=Exemplu: sn LDAPFieldFirstName=Prenume -LDAPFieldFirstNameExample=Examplu: givenName -LDAPFieldMail=Adresa de e-mail -LDAPFieldMailExample=Examplu: mail -LDAPFieldPhone=Numărul de telefon profesional -LDAPFieldPhoneExample=Examplu: telephonenumber -LDAPFieldHomePhone=Personale numărul de telefon -LDAPFieldHomePhoneExample=Examplu: homephone +LDAPFieldFirstNameExample=Exemplu: givenName +LDAPFieldMail=Adresă email +LDAPFieldMailExample=Exemplu: mail +LDAPFieldPhone=Nr. telefon profesional +LDAPFieldPhoneExample=Exemplu: telephonenumber +LDAPFieldHomePhone=Numărul de telefon personal +LDAPFieldHomePhoneExample=Exemplu: homephone LDAPFieldMobile=Telefon celular -LDAPFieldMobileExample=Examplu: mobile -LDAPFieldFax=Număr de fax -LDAPFieldFaxExample=Examplu: facsimiletelephonenumber -LDAPFieldAddress=Strada -LDAPFieldAddressExample=Examplu: stradă +LDAPFieldMobileExample=Exemplu: mobile +LDAPFieldFax=Nr de fax +LDAPFieldFaxExample=Exemplu: facsimiletelephonenumber +LDAPFieldAddress=Stradă +LDAPFieldAddressExample=Exemplu: stradă LDAPFieldZip=Zip -LDAPFieldZipExample=Examplu: postalcode +LDAPFieldZipExample=Exemplu: postalcode LDAPFieldTown=Oraş -LDAPFieldTownExample=Examplu: l +LDAPFieldTownExample=Exemplu: l LDAPFieldCountry=Ţară LDAPFieldDescription=Descriere -LDAPFieldDescriptionExample=Examplu: descriere -LDAPFieldNotePublic=Note Publice -LDAPFieldNotePublicExample=Examplu: publicnote -LDAPFieldGroupMembers= Membrii grupului -LDAPFieldGroupMembersExample= Examplu: uniqueMember +LDAPFieldDescriptionExample=Exemplu: descriere +LDAPFieldNotePublic=Note publice +LDAPFieldNotePublicExample=Exemplu: publicnote +LDAPFieldGroupMembers= Membri grup +LDAPFieldGroupMembersExample= Exemplu: uniqueMember LDAPFieldBirthdate=Data naşterii LDAPFieldCompany=Companie -LDAPFieldCompanyExample=Examplu: o +LDAPFieldCompanyExample=Exemplu: o LDAPFieldSid=SID -LDAPFieldSidExample=Examplu: objectsid -LDAPFieldEndLastSubscription=Data de sfârşit de abonament +LDAPFieldSidExample=Exemplu: objectsid +LDAPFieldEndLastSubscription=Data de sfârşit abonament LDAPFieldTitle=Funcţie -LDAPFieldTitleExample=Examplu: titlu +LDAPFieldTitleExample=Exemplu: titlu LDAPFieldGroupid=Id grup LDAPFieldGroupidExample=Exemplu : gidnumber LDAPFieldUserid=Id utilizator @@ -1555,362 +1566,364 @@ LDAPFieldUseridExample=Exemplu : uidnumber LDAPFieldHomedirectory=Director home LDAPFieldHomedirectoryExample=Exemplu : homedirectory LDAPFieldHomedirectoryprefix=Prefix director home -LDAPSetupNotComplete=LDAP setup nu complet (merg pe alţii file) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr administrator sau parola furnizate. LDAP de acces vor fi anonime şi modul doar în citire. -LDAPDescContact=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr contact. -LDAPDescUsers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr utilizatori. -LDAPDescGroups=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr grupuri. -LDAPDescMembers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare găsit date cu privire la modul de Dolibarr membri. -LDAPDescMembersTypes=Această pagină vă permite să definiți numele atributelor LDAP în arborele LDAP pentru fiecare dată găsită pe tipurile de membri Dolibarr. -LDAPDescValues=Exemplu de valori sunt proiectate pentru OpenLDAP încărcate cu următoarele scheme: core.schema, cosine.schema, inetorgperson.schema). Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare slapd.conf de a avea toate thoose scheme încărcate. +LDAPSetupNotComplete=Configurarea LDAP nu este completă (mergi şi pe celelalte file) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Contul de administrator sau parola nu au fost furnizate. Accesul LDAP va fi anonim şi doar în modul citire. +LDAPDescContact=Această pagină vă permite să definiţi numele atributelor LDAP în arborele LDAP pentru datele găsite în contactele Dolibarr. +LDAPDescUsers=Această pagină vă permite să definiţi numele atributelor LDAP în arborele LDAP pentru datele găsite în utilizatorii Dolibarr. +LDAPDescGroups=Această pagină vă permite să definiţi numele de atribute LDAP în arborele LDAP pentru datele găsite în grupurile Dolibarr. +LDAPDescMembers=Această pagină vă permite să definiţi numele atributelor LDAP în arborele LDAP pentru datele din modulul membri Dolibarr. +LDAPDescMembersTypes=Această pagină îţi permite să defineşti numele atributelor LDAP în arborele LDAP pentru fiecare dată găsită pe tipurile de membri Dolibarr. +LDAPDescValues=Exemplu de valori care sunt proiectate pentru OpenLDAP încărcate cu următoarele scheme: core.schema, cosine.schema, inetorgperson.schema). Dacă utilizezi aceste valori şi OpenLDAP, modifică fişierul de configurare LDAP slapd.conf pentru a avea toate aceste scheme încărcate. ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu) -PerfDolibarr=Raport performanţă setări/optimizări -YouMayFindPerfAdviceHere=Această pagină oferă unele verificări sau sfaturi legate de performanță. +PerfDolibarr=Configurare performanţă/raport optimizări +YouMayFindPerfAdviceHere=Această pagină oferă unele verificări sau sfaturi de îmbunătăţire a performanței. NotInstalled=Neinstalat NotSlowedDownByThis=Nu este încetinit de aceasta NotRiskOfLeakWithThis=Nu există riscul de divulgare cu aceasta. ApplicativeCache=Cache aplicativ -MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache.
    Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN.\n
    Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache. -MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicarea cache este găsit dar nu este configurat complet -MemcachedAvailableAndSetup=Modulul Memcached pentru a utiliza serverul memcached este activat. +MemcachedNotAvailable=Niciun cache aplicabil nu a fost găsit. Poți îmbunătăți performanța prin instalarea unui server de cache memcached și unui modul capabil de a utiliza acest server cache.
    Mai multe informaţii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Reține că o mulțime de furnizori de găzduire web nu oferă astfel de server de cache. +MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicare cache a fost găsit dar nu este complet configurat. +MemcachedAvailableAndSetup=Modulul Memcached dedicat utilizării cu serverul memcached este activat. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=Nu a fost găsită o memorie cache OPCode. Poate că utilizați o memorie cache OPCode, alta decât XCache sau eAccelerator (bună), sau poate că nu aveți memorie OPCode cache (foarte rău). -HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) +NoOPCodeCacheFound=Nu a fost găsită o memorie cache OPCode. Poate că utilizezi o memorie cache OPCode, alta decât XCache sau eAccelerator (bună), sau poate că nu ai memorie cache OPCode (foarte rău). +HTTPCacheStaticResources=Cache HTTP pentru resursele statice (css, img, javascript) FilesOfTypeCached=Fișierele de tip %s sunt puse în cache de serverul HTTP FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTTP FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP CacheByServer=Cache pe server -CacheByServerDesc=De exemplu, utilizând directiva Apache "ExpiresByType image / gif A2592000" -CacheByClient=Cache pe browser -CompressionOfResources=Compresie a răspunsului HTTP +CacheByServerDesc=De exemplu, utilizând directiva Apache "ExpiresByType image/gif A2592000" +CacheByClient=Cache în browser +CompressionOfResources=Compresie răspunsuri HTTP CompressionOfResourcesDesc=De exemplu, utilizând directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente DefaultValuesDesc=Aici puteți defini valoarea implicită pe care doriți să o utilizați când creați o nouă înregistrare, şi/sau filtrele implicite sau ordinea de sortare când listați înregistrările. -DefaultCreateForm=Valorile implicite (de utilizat pe formulare) -DefaultSearchFilters=Filtrele de căutare implicite +DefaultCreateForm=Valori implicite (de utilizat pe formulare) +DefaultSearchFilters=Filtre de căutare implicite DefaultSortOrder=Ordine de sortare implicite -DefaultFocus=Câmpurile de focalizare implicite +DefaultFocus=Câmpuri de focus implicite DefaultMandatory=Campuri obligatorii ale formularului ##### Products ##### -ProductSetup=Produse modul de configurare -ServiceSetup=Servicii de modul de configurare -ProductServiceSetup=Produse şi Servicii de module de configurare +ProductSetup=Configurare modul Produse +ServiceSetup=Configurare modul Servicii +ProductServiceSetup=Configurare module Produse şi Servicii NumberOfProductShowInSelect=Numărul maxim de produse pentru a fi afișate în listele de selectare combo (0 = fără limită) ViewProductDescInFormAbility=Afișează descrierile produsului în formulare (altfel este afișat într-un pop-up de tip tooltip) DoNotAddProductDescAtAddLines=Nu adăuga descrierea produsului (din fișa produsului) la adăugarea de linii pe formulare OnProductSelectAddProductDesc=Cum se utilizează descrierea produselor atunci când se adaugă un produs ca linie a unui document AutoFillFormFieldBeforeSubmit=Completați automat câmpul de introducere a descrierii cu descrierea produsului -DoNotAutofillButAutoConcat=Nu completa automat câmpul de introducere cu descrierea produsului. Descrierea produsului va fi concatenată automat cu descrierea introdusă.  +DoNotAutofillButAutoConcat=Nu completa automat câmpul de introducere cu descrierea produsului. Descrierea produsului va fi concatenată automat cu descrierea introdusă. DoNotUseDescriptionOfProdut=Descrierea produsului nu va fi niciodată inclusă în descrierea liniilor de pe documente -MergePropalProductCard=Activați în fișier atașat la produs/serviciu o opțiune de îmbinare a produsului de tip document PDF la propunerea PDF azur dacă produsul/serviciul se află în propunere -ViewProductDescInThirdpartyLanguageAbility=Afișați descrierile produselor în formulare în limba terțului (altfel în limba utilizatorului)  -UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare de number de produse (> 100 000), puteți crește viteza prin configurarea constantă a PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Configurare-> Altele. Căutarea va fi apoi limitată la începutul șirului. -UseSearchToSelectProduct=Așteptați până când apăsați o tastă înainte de a încărca conținutul listei combo-ului de produse (aceasta poate crește performanța dacă aveți un număr mare de produse, dar este mai puțin convenabil) -SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse -SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi +MergePropalProductCard=Activează la produs/serviciu în fişa Fişiere ataşate o opțiune de îmbinare a documentelor PDF la oferta PDF dacă produsul/serviciul este pe ofertă +ViewProductDescInThirdpartyLanguageAbility=Afișați descrierile produselor în formulare în limba terțului (altfel în limba utilizatorului) +UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare de produse (> 100 000), poți crește viteza prin configurarea constantei PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată la începutul șirului. +UseSearchToSelectProduct=Așteaptă până se apasă o tastă înainte de a încărca conținutul listei combo de produse (aceasta poate crește performanța dacă ai un număr mare de produse, dar este mai puțin convenabil) +SetDefaultBarcodeTypeProducts=Tip implicit cod de bare de utilizat pentru produse +SetDefaultBarcodeTypeThirdParties= Tip implicit cod de bare de utilizat pentru terţi UseUnits=Definiți o unitate de măsură pentru Cantitate în timpul ediției pentru comenzi, propuneri sau linii de facturare ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu) -ProductOtherConf= Configurare Produse / Servicii +ProductOtherConf= Configurare Produs / Serviciu IsNotADir=nu este director! ##### Syslog ##### -SyslogSetup=Syslog modul de configurare +SyslogSetup=Configurare modul Syslog SyslogOutput=Jurnal de ieşire -SyslogFacility=Facilitatea +SyslogFacility=Facilitate SyslogLevel=Nivel -SyslogFilename=Nume fişier şi calea -YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. -ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant +SyslogFilename=Nume fişier şi cale +YouCanUseDOL_DATA_ROOT=Poţi folosi DOL_DATA_ROOT/dolibarr.log ca fişier de log în directorul "documents". Ai posibilitatea să setezi o altă cale de stocare a acestui fişier. +ErrorUnknownSyslogConstant=Constanta %s nu este o constantă cunoscută Syslog OnlyWindowsLOG_USER=Pe Windows, numai facilitatea LOG_USER va fi acceptată -CompressSyslogs=Comprimarea și copierea de rezervă a fișierelor jurnal de depanare (generate de modulul Log pentru depanare) +CompressSyslogs=Comprimarea și backup-ul fișierelor jurnal de depanare (generate de modulul Log pentru depanare) SyslogFileNumberOfSaves=Număr log-uri de backup de păstrat -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurați curățarea lucrării programate pentru a configura frecvența copiei de rezervă a autentificărilor +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurați jobul de curăţare setaţi frecvența backup-urilor ##### Donations ##### -DonationsSetup=Donatii modul de configurare -DonationsReceiptModel=Format de donatie la primirea +DonationsSetup=Configurare modul Donaţii +DonationsReceiptModel=Şablon chitanţă donaţie ##### Barcode ##### -BarcodeSetup=Coduri de bare de configurare -PaperFormatModule=Imprimare in format modulul -BarcodeEncodeModule=Coduri de bare de tip de codificare -CodeBarGenerator=Generator de coduri de bare -ChooseABarCode=Nu generator definit -FormatNotSupportedByGenerator=Format nu sunt acceptate de acest generator -BarcodeDescEAN8=Coduri de bare de tip EAN8 -BarcodeDescEAN13=Coduri de bare de tip EAN13 -BarcodeDescUPC=Coduri de bare de tip UPC -BarcodeDescISBN=Coduri de bare de tip ISBN -BarcodeDescC39=Coduri de bare de tip C39 -BarcodeDescC128=Coduri de bare de tip C128 -BarcodeDescDATAMATRIX=Cod de bare de tip Datamatrix -BarcodeDescQRCODE=Cod de bare de tip QR code -GenbarcodeLocation=Instrument pentru linia de comandă de generare de coduri de bare (utilizat de motorul intern pentru anumite tipuri de coduri de bare). Trebuie să fie compatibil cu "genbarcode".
    De exemplu: / usr / local / bin / genbarcode +BarcodeSetup=Configurare Coduri de bare +PaperFormatModule=Modul Format tipărire +BarcodeEncodeModule=Tip codificare Coduri de bare +CodeBarGenerator=Generator coduri de bare +ChooseABarCode=Niciun generator definit +FormatNotSupportedByGenerator=Format nesuportat de acest generator +BarcodeDescEAN8=Cod de bare tip EAN8 +BarcodeDescEAN13=Cod de bare tip EAN13 +BarcodeDescUPC=Cod de bare tip UPC +BarcodeDescISBN=Cod de bare tip ISBN +BarcodeDescC39=Cod de bare tip C39 +BarcodeDescC128=Cod de bare tip C128 +BarcodeDescDATAMATRIX=Cod de bare tip Datamatrix +BarcodeDescQRCODE=Cod de bare tip QR code +GenbarcodeLocation=Instrument pentru linia de comandă de generare de coduri de bare (utilizat de motorul intern pentru anumite tipuri de coduri de bare). Trebuie să fie compatibil cu "genbarcode".
    De exemplu: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor intern -BarCodeNumberManager=Manager pentru autodefinire numere coduri bare +BarCodeNumberManager=Manager autodefinire numere coduri bare ##### Prelevements ##### -WithdrawalsSetup=Configurarea modulului de plăți debit direct +WithdrawalsSetup=Configurare modul Plăți debit direct ##### ExternalRSS ##### -ExternalRSSSetup=Extern RSS importurile setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=Un interesant RSS feed +ExternalRSSSetup=Configurare import RSS extern +NewRSS=Feed RSS nou +RSSUrl=URL RSS +RSSUrlExample=Un feed RSS interesant ##### Mailing ##### -MailingSetup=Să trimiteţi un email la modul de instalare -MailingEMailFrom=Expeditor e-mail (de la) pentru e-mailurile trimise prin modul de trimitere e-mailuri -MailingEMailError=Returnați e-mail (Erori-la) pentru e-mailuri cu erori -MailingDelay=Secunde de asteptare pentru trimiterea urmatorului mesaj +MailingSetup=Configurare modul Newslettere +MailingEMailFrom=Expeditor email (De la) pentru email-urile trimise prin modulul Newslettere +MailingEMailError=Email retur (Erori-la) pentru erori email +MailingDelay=Secunde de aşteptare pentru trimiterea următorului email ##### Notification ##### -NotificationSetup=Configurarea modulului de notificare prin e-mail -NotificationEMailFrom=E-mail expeditor (De la) pentru e-mailurile trimise de modulul Notificări -FixedEmailTarget=Recipient +NotificationSetup=Configurare modul Notificare pe email +NotificationEMailFrom=Email expeditor (De la) pentru email-urile trimise de modulul Notificări +FixedEmailTarget=Destinatar ##### Sendings ##### -SendingsSetup=Configurare a modulului de expediere +SendingsSetup=Configurare modul Livrări SendingsReceiptModel=Trimiterea primirea model -SendingsNumberingModules=Trimiteri de numerotare module -SendingsAbility=Foi de transport suport pentru livrările către clienți. -NoNeedForDeliveryReceipts=În majoritatea cazurilor, foile de expediere sunt utilizate atât ca foi pentru livrările clienților (lista de produse care trebuie trimise), cât și pentru foile care sunt primite și semnate de către client. Prin urmare, foaia de confirmare a livrărilor de produse este o caracteristică duplicată și este rar activată. -FreeLegalTextOnShippings=Text liber pe livrari +SendingsNumberingModules=Modele de numerotare livrări +SendingsAbility=Suport avize de expediţie pentru livrările către clienți. +NoNeedForDeliveryReceipts=În majoritatea cazurilor, avizele de expediţie sunt utilizate atât pentru livrările către clienți (lista produselor care trebuie expediate), cât și pentru confirmarea şi semnarea de către client. Prin urmare, nota de confirmare a livrărilor de produse este o caracteristică duplicată și este rar activată. +FreeLegalTextOnShippings=Text liber pe livrări ##### Deliveries ##### -DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare -DeliveryOrderModel=Produse livrările primirea model -DeliveriesOrderAbility=Suport produse livrările încasări -FreeLegalTextOnDeliveryReceipts=Free text încasări la livrare +DeliveryOrderNumberingModules=Model de numerotare pentru recepţia livărilor de produse +DeliveryOrderModel=Şablon recepţie produse de la furnizor +DeliveriesOrderAbility=Suport note de livrare produse +FreeLegalTextOnDeliveryReceipts=Text liber pe notele de recepţie produse ##### FCKeditor ##### AdvancedEditor=Editor avansat -ActivateFCKeditor=Activaţi FCKeditor pentru: -FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere -FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota +ActivateFCKeditor=Activaţi editorul avansat pentru: +FCKeditorForCompany=Creare/editare WYSIWIG a elementelor de descriere şi note (exceptând produse/servicii) +FCKeditorForProduct=Creare/editare WYSIWIG descriere şi note produse/servicii FCKeditorForProductDetails=Crearea/editarea WYSIWIG a liniilor de detalii ale produselor pentru toate entitățile (propuneri, comenzi, facturi, etc.). Atenţie: Utilizarea acestei opțiuni pentru acest caz nu este serios recomandată, deoarece poate crea probleme cu caracterele speciale și formatarea paginilor atunci când creați fișiere PDF. -FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing -FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor -FCKeditorForMail=Crearea / editarea WYSIWIG pentru toate e-mailurile (cu excepția Tools-> eMailing) +FCKeditorForMailing= Creare/editare WYSIWIG pentru newslettere (Instrumente->Newslettere) +FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor +FCKeditorForMail=Creare/editare WYSIWIG pentru toate email-urile (cu excepția Instrumente->Newletter) FCKeditorForTicket=Creare/editare de tip WYSIWIG pentru tichete ##### Stock ##### -StockSetup=Gestionarea modulelor de stoc -IfYouUsePointOfSaleCheckModule=Dacă utilizați modulul Punct de vânzare (POS) furnizat în mod implicit sau un modul extern, această configurare poate fi ignorată de modulul POS. Cele mai multe module POS sunt proiectate în mod implicit pentru a crea o factură imediat și pentru a scădea din stoc, indiferent de opțiunile de aici. Deci, dacă aveți nevoie sau nu să aveți o scădere din stoc la înregistrarea unei vânzări de pe POS, verificați și configurarea modulului POS. +StockSetup=Configurare modul Stocuri +IfYouUsePointOfSaleCheckModule=Dacă utilizezi modulul Punct de vânzare (POS) furnizat în mod implicit sau de un modul extern, această configurare poate fi ignorată de modulul POS. Cele mai multe module POS sunt proiectate în mod implicit să creeze o factură imediat și să scadă din stoc, indiferent de opțiunile de aici. Deci, dacă ai nevoie sau nu să faci o scădere din stoc la înregistrarea unei vânzări de pe POS, verifică și configurarea modulului POS. ##### Menu ##### -MenuDeleted=Meniu eliminat +MenuDeleted=Meniu şters Menu=Meniu Menus=Meniuri TreeMenuPersonalized=Meniuri personalizate -NotTopTreeMenuPersonalized=Meniuri personalizate care nu sunt legate de o intrare de meniu de sus -NewMenu=New meniul -MenuHandler=Meniu manipulant -MenuModule=Sursa de modul +NotTopTreeMenuPersonalized=Meniuri personalizate care nu sunt legate de o intrare din meniu de sus +NewMenu=Meniu nou +MenuHandler=Handler meniu +MenuModule=Modul sursă HideUnauthorizedMenu=Ascunde meniurile neautorizate și pentru utilizatorii interni (doar gri altfel) -DetailId=Id-ul pentru meniul -DetailMenuHandler=Meniu manipulant în cazul în care pentru a arăta noul meniu -DetailMenuModule=Modul de intrare în meniu numele dacă provin dintr-un modul -DetailType=Tip de meniu (sus sau stanga) -DetailTitre=Meniu etichetă sau eticheta cod pentru traducere -DetailUrl=URL-ul în cazul în care meniul va trimite (absolute URL sau link-ul extern de legătură cu http://) -DetailEnabled=Conditia pentru a afişa sau nu intrare -DetailRight=Conditia pentru a afişa neautorizate gri meniuri -DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere +DetailId=Id meniu +DetailMenuHandler=Handler meniu utilizat pentru afişarea noului meniu +DetailMenuModule=Numele modulului dacă intrarea în meniu provine dintr-un modul +DetailType=Tip meniu (sus sau stânga) +DetailTitre=Etichetă meniu sau cod etichetă pentru traducere +DetailUrl=URL-ul la care te trimite meniul (URL absolut sau link extern de legătură cu http://) +DetailEnabled=Condiţia pentru a afişa sau nu elementul +DetailRight=Condiţia pentru a afişa meniurile gri neautorizate +DetailLangs=Nume fişier lang pentru cod etichetă de traducere DetailUser=Intern / Extern / Toate Target=Ţintă DetailTarget=Țintă pentru linkuri (_blank top deschide o fereastră nouă) -DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) -ModifMenu=Schimbare Meniu -DeleteMenu=Ştergere intrare în meniu -ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s? +DetailLevel=Nivel (-1: meniul de sus, 0: meniu antet,>0 meniu şi submeniu) +ModifMenu=Modificare meniu +DeleteMenu=Şterge element din meniu +ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi elementul %s din meniu? FailedToInitializeMenu=Eroare la inițializarea meniului ##### Tax ##### -TaxSetup=Modul de configurare pentru impozite, taxe sociale sau fiscale și dividende -OptionVatMode=Opţiunea de exigibilit de TVA +TaxSetup=Configurare modul Taxe sociale sau fiscale şi dividente +OptionVatMode=Plătitor de TVA OptionVATDefault=Bază standard -OptionVATDebitOption=Bazată pe debit +OptionVATDebitOption=Bază acumulare debit OptionVatDefaultDesc=TVA se datorează:
    - pentru livrare de mărfuri (bazată pe facturare)
    - Pe plăţi pentru servicii OptionVatDebitOptionDesc=TVA se datorează:
    - pentru livrare de mărfuri (bazată pe facturare)
    - pe facturi(debit) pentru servicii -OptionPaymentForProductAndServices=Baza de numerar pentru produse și servicii -OptionPaymentForProductAndServicesDesc=TVA se datorează:
    - pe plăti pentru mărfuri
    - pe plăti pentru servicii -SummaryOfVatExigibilityUsedByDefault=Timpul pentru alegerea TVA implicit în funcție de opțiunea aleasă: -OnDelivery=Pe livrare -OnPayment=Pe plată -OnInvoice=Pe factura -SupposedToBePaymentDate=Plata data de utilizat, dacă nu se cunoaşte data de livrare -SupposedToBeInvoiceDate=Data facturii utilizat -Buy=Cumpăra +OptionPaymentForProductAndServices=Numerar pentru produse și servicii +OptionPaymentForProductAndServicesDesc=TVA datorat:
    - pe plăti pentru mărfuri
    - pe plăti pentru servicii +SummaryOfVatExigibilityUsedByDefault=Momentul implicit al eligibilității TVA în funcție de opțiunea aleasă: +OnDelivery=La livrare +OnPayment=La plată +OnInvoice=La factură +SupposedToBePaymentDate=Se utilizează data plăţii, dacă nu se cunoaşte data de livrare +SupposedToBeInvoiceDate=Se utilizează data facturii +Buy=Cumpără Sell=Vinde -InvoiceDateUsed=Data facturii utilizat -YourCompanyDoesNotUseVAT=Compania dvs. a fost definită ca să nu folosească TVA (Acasă - Configurare - Companie / Organizare), deci nu există opțiuni de TVA la configurare. +InvoiceDateUsed=Se utilizează data facturii +YourCompanyDoesNotUseVAT=Compania ta a fost definită ca să nu folosească taxa TVA (Acasă - Setări - Companie/Organizaţie), deci nu există opțiuni de configurare TVA. AccountancyCode=Cod contabil -AccountancyCodeSell=Cont vânzare. cod -AccountancyCodeBuy=Cont cumpărare. cod +AccountancyCodeSell=Cont contabil vânzare +AccountancyCodeBuy=Cont contabil achiziţie +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Păstrați caseta de selectare "Creare automată plată" goală în mod implicit atunci când creați o nouă taxă ##### Agenda ##### -AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare -PasswordTogetVCalExport=Cheia de a autoriza export link -PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -AGENDA_USE_EVENT_TYPE=Utilizați tipuri de evenimente (gestionate în menu Configuare-> Dicționare -> Tipul agendei de evenimente) -AGENDA_USE_EVENT_TYPE_DEFAULT=Puneți automat această valoare implicită pentru tipul de eveniment în formularul de creare a evenimentului +AgendaSetup=Configurare modul Evenimente şi Agendă +PasswordTogetVCalExport=Cheie de autorizare export link +SecurityKey = Cheie de securitate +PastDelayVCalExport=Nu exporta evenimente mai vechi de +AGENDA_USE_EVENT_TYPE=Utilizați tipuri de evenimente (gestionate în menu Setări->Dicționare->Tip evenimente agendă) +AGENDA_USE_EVENT_TYPE_DEFAULT=Setează automat această valoare implicită pentru tipul de eveniment în formularul de creare a evenimentului AGENDA_DEFAULT_FILTER_TYPE=Puneți automat acest tip de eveniment în filtrul de căutare al vizualizării agendei AGENDA_DEFAULT_FILTER_STATUS=Puneți automat această stare pentru evenimentele din filtrul de căutare din vizualizarea agendei AGENDA_DEFAULT_VIEW=Ce vizualizare doriți să deschideți implicit atunci când selectați meniul Agenda AGENDA_REMINDER_BROWSER=Activați memento-uri evenimente în browserul utilizatorului (Când este atinsă data de reamintire, browserul afișează un popup. Fiecare utilizator poate dezactiva astfel de notificări din configurarea sa de notificări browser). AGENDA_REMINDER_BROWSER_SOUND=Activați notificarea sonoră AGENDA_REMINDER_EMAIL=Activați memento evenimente prin email (opțiunea de reamintire/întârziere poate fi definită pentru fiecare eveniment). -AGENDA_REMINDER_EMAIL_NOTE= Notă: Frecvența sarcinii %s trebuie să fie suficientă pentru a vă asigura că reamintirea este trimisă la momentul corect. +AGENDA_REMINDER_EMAIL_NOTE= Notă: Frecvența task-ului %s trebuie să fie suficientă pentru a vă asigura că reamintirea este trimisă la momentul corect. AGENDA_SHOW_LINKED_OBJECT=Afișați un obiect asociat în vizualizarea agendei ##### Clicktodial ##### -ClickToDialSetup=Click pentru a Dial modul setup -ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefonului. În URL-ul, puteți utiliza etichete
    __PHONETO__ care va fi înlocuit cu numărul de telefon al persoanei de apelat
    __PHONEFROM__ care va fi înlocuit cu numărul de telefon al apelantului (al tău)
    __LOGIN__ , care va fi înlocuit cu autentificare clicktodial (definită pe cartela de utilizator)
    __PASS__ care va fi înlocuit cu parola clicktodial (definită pe cartela de utilizator). +ClickToDialSetup=Configurare modul Click To Dial +ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefon. În URL, poţi utiliza etichete
    __PHONETO__ care vor fi înlocuite cu numărul de telefon al persoanei de apelat
    __PHONEFROM__ care va fi înlocuit cu numărul de telefon al apelantului (al tău)
    __LOGIN__ , care va fi înlocuit cu numele de autentificare clicktodial (definită pe fişa utilizator)
    __PASS__ care va fi înlocuit cu parola clicktodial (definită pe fişa utilizator). ClickToDialDesc=Acest modul schimbă numerele de telefon, atunci când utilizați un computer desktop, în linkuri cu clic. Un clic va apela numărul. Acest lucru poate fi folosit pentru a porni apelul telefonic atunci când utilizați un telefon smart sau când utilizați un sistem CTI bazat pe protocolul SIP, de exemplu. Notă: Când utilizați un smartphone, numerele de telefon sunt întotdeauna făcute clic. -ClickToDialUseTelLink=Utilizați doar link "tel:" pe numerele de telefon -ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un softphone sau o interfață software instalată pe același computer ca browserul și sună când faceți clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați această opțiune la "Nu" și să completați câmpul următor +ClickToDialUseTelLink=Utilizează doar link "tel:" pe numerele de telefon +ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software instalată pe același computer ca browserul și poţi apela când faci clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (fără instalarea software locală), trebuie să setați această opțiune la "Nu" și să completați câmpul următor. ##### Point Of Sale (CashDesk) ##### CashDesk=POS -CashDeskSetup=Configurare Modul POS +CashDeskSetup=Configurare modul POS CashDeskThirdPartyForSell=Terț generic implicit de utilizat pentru vânzări -CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde -CashDeskBankAccountForCheque=Contul implicit de folosit pentru a primi plata cu cec -CashDeskBankAccountForCB=Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit +CashDeskBankAccountForSell=Cont implicit pentru încasări numerar +CashDeskBankAccountForCheque=Cont implicit utilizat pentru plăţi cu cecuri +CashDeskBankAccountForCB=Cont implicit utilizat pentru a primi plăţi efectuate cu carduri de credit CashDeskBankAccountForSumup=Contul bancar implicit utilizat pentru a primi plăţi de la SumUp -CashDeskDoNotDecreaseStock=Dezactivați scăderea stocului atunci când o vânzare se face prin POS (dacă "nu", scaderea stocului se face pentru fiecare vânzare făcută prin POS, indiferent de opțiunea stabilită în modulul Stoc). -CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului -StockDecreaseForPointOfSaleDisabled=Scăderea stocului la vânzarea făcută prin POS dezactivată -StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului la plata prin POS nu este compatibilă cu gestionarea modulului Serial/Lot (activă în prezent), astfel că scăderea stocului este dezactivată. -CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la efectuarea unei vânzări de la POS. Prin urmare, este necesar un depozit. +CashDeskDoNotDecreaseStock=Dezactivează scăderea stocului atunci când o vânzare se face prin POS (dacă "nu", scăderea stocului se face pentru fiecare vânzare făcută prin POS, indiferent de opțiunea stabilită în modulul Stoc). +CashDeskIdWareHouse=Forţează și limitează depozitul să utilizeze scăderea de stoc +StockDecreaseForPointOfSaleDisabled=Scăderea stocului la vânzarea făcută prin POS este dezactivată +StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului la plata prin POS nu este compatibilă cu modulul Management loturi/serii (activat în prezent), astfel că scăderea stocului este dezactivată. +CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la efectuarea unei vânzări de la POS. Prin urmare, este necesară specificarea unui depozit. CashDeskForceDecreaseStockLabel=Scăderea stocului pentru produsele din lot a fost forțată. CashDeskForceDecreaseStockDesc=Scădere mai întâi după cea mai vechi date de consum şi de vânzare. CashDeskReaderKeyCodeForEnter=Cod tastă pentru "Enter" definit în cititorul de coduri de bare(Exemplu: 13) ##### Bookmark ##### -BookmarkSetup=Bookmark modul de configurare -BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini Dolibarr sau site-uri externe din meniul din stânga. +BookmarkSetup=Configurare modul Bookmark-uri +BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini din sistem sau site-uri externe din meniul din stânga. NbOfBoomarkToShow=Numărul maxim de marcaje în stânga pentru a afişa meniul ##### WebServices ##### -WebServicesSetup=WebServices modul de configurare -WebServicesDesc=Prin activarea acestui modul, Dolibarr devenit un serviciu de web server pentru a oferi diverse servicii web. -WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot fi download aici -EndPointIs=Clienții SOAP trebuie să își trimită cererile la punctul final Dolibarr disponibil la adresa URL +WebServicesSetup=Configurare modul WebServices +WebServicesDesc=Activând acest modul, sistemul devine server de servicii web şi oferă diverse diverse funcţionalităţi de interconectare şi comunicare cu alte sisteme. +WSDLCanBeDownloadedHere=Fişierele descriptor WSDL pentru serviciile furnizate poate fi descărcat de aici +EndPointIs=Clienții SOAP trebuie să își trimită cererile către endpoint-ul sistemului disponibil la adresa URL ##### API #### ApiSetup=Configurare Modul API -ApiDesc=Prin activarea acestui modul, Dolibarr devine un server REST pentru furnizare de diverse servicii web. +ApiDesc=Prin activarea acestui modul, Sistemul devine un server REST pentru furnizarea de diverse servicii web. ApiProductionMode=Activați modul de producție (aceasta va activa utilizarea unei memorii cache pentru gestionarea serviciilor) -ApiExporerIs=Puteți explora și testa API-urile la adresa URL +ApiExporerIs=Poţi explora și testa API-urile la adresa URL OnlyActiveElementsAreExposed=Doar elementele din modulele activate sunt expuse ApiKey=Cheie pentru API -WarningAPIExplorerDisabled=Exploratorul API a fost dezactivat. Exploratorul API nu este obligat să furnizeze servicii API . Este un instrument pentru dezvoltator de a găsi/testa API-urile REST. Dacă aveți nevoie de acest instrument, mergeți la gestionarea din module API REST pentru a-l activa. +WarningAPIExplorerDisabled=Exploratorul API a fost dezactivat. Exploratorul API nu este necesar pentru furnizarea de servicii API . Este un instrument de dezvoltatori pentru a găsi/testa API-urile REST. Dacă aveți nevoie de acest instrument, mergeți la configurarea modului API REST pentru a-l activa. ##### Bank ##### -BankSetupModule=Banca modul de configurare -FreeLegalTextOnChequeReceipts=Text liber pe chitanţe -BankOrderShow=Afişarea ordinea de conturi bancare pentru ţările care folosesc "numărul de bancă detaliate" +BankSetupModule=Configurare modul Bănci +FreeLegalTextOnChequeReceipts=Text liber pe chitanţe cec +BankOrderShow=Afişarea ordinea pentru conturi bancare pentru ţările care folosesc "numărul bancar detaliat" BankOrderGlobal=General -BankOrderGlobalDesc=General, pentru afişaj -BankOrderES=Spaniol -BankOrderESDesc=Spaniolă de afişare pentru -ChequeReceiptsNumberingModule=Modul de verificare a numerotării chitanţelor +BankOrderGlobalDesc=Ordine de afişare generală +BankOrderES=Spaniolă +BankOrderESDesc=Ordine de afişare Spaniolă +ChequeReceiptsNumberingModule=Model de numerotare chitanţe cec ##### Multicompany ##### -MultiCompanySetup=Multi-societate modul setup +MultiCompanySetup=Configurare modul Multi-companie ##### Suppliers ##### -SuppliersSetup=Configurarea modulului furnizor +SuppliersSetup=Configurare modul Furnizori SuppliersCommandModel=Şablon complet pentru comanda de achiziţie SuppliersCommandModelMuscadet=Şablon complet pentru Comandă de achiziţie (vechea implementare a şablonului cornas) SuppliersInvoiceModel=Şablon complet de factură furnizor -SuppliersInvoiceNumberingModel=Modele de numerotare a facturilor furnizorilor +SuppliersInvoiceNumberingModel=Modele de numerotare a facturilor furnizor IfSetToYesDontForgetPermission=Dacă este setată o valoare nulă, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor autorizați pentru a doua aprobare ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare +GeoIPMaxmindSetup=Configurare modul GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Calea spre fişierul Maxmind care conţine translatarea IP la ţară.
    Exemple:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=Reţineţi că dvs. de IP la datele din ţara Dosarul trebuie să fie într-un director PHP poate citi (Verificaţi configurarea PHP open_basedir şi permisiunile de fişiere). -YouCanDownloadFreeDatFileTo=Puteţi descărca o versiune demo gratuită a ţării dosar GeoIP Maxmind la %s. -YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o versiune mai completă, cu actualizari ale ţării dosar GeoIP Maxmind la %s. -TestGeoIPResult=Test de o conversie de IP -> ţară +NoteOnPathLocation=Reţine că fişierul de conversie IP la ţară trebuie să fie într-un director citibil de PHP (Verifică configurarea PHP open_basedir şi permisiunile de fişiere). +YouCanDownloadFreeDatFileTo=Puteţi descărca o versiune demo gratuită a fişierului de ţară GeoIP Maxmind de la %s. +YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o versiune mai completă, cu actualizări ale fişierului de ţară GeoIP Maxmind de la %s. +TestGeoIPResult=Test conversie IP -> ţară ##### Projects ##### -ProjectsNumberingModules=Proiecte de numerotare modulul -ProjectsSetup=Proiect modul de configurare -ProjectsModelModule=Proiectul de raport document model -TasksNumberingModules=Model de numerotaţie al taskurilor -TaskModelModule=Modele de document de rapoarte taskuri -UseSearchToSelectProject=Așteptați până când este apăsat o tastă înainte de a încărca conținutul listei proiectului combo.
    Aceasta poate îmbunătăți performanţa dacă aveți un number mare de proiecte, dar este mai puțin convenabil. +ProjectsNumberingModules=Model de numerotare Proiecte +ProjectsSetup=Configurare modul Proiecte +ProjectsModelModule=Şablon document Raport de proiect +TasksNumberingModules=Model de numerotare taskuri +TaskModelModule=Şabloane document rapoarte taskuri +UseSearchToSelectProject=Așteptați până când este apăsat o tastă înainte de a încărca conținutul listei combo de Proiecte.
    Aceasta poate îmbunătăți performanţa dacă aveți un număr mare de proiecte, dar este mai puțin convenabil. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Perioade contabiile AccountingPeriodCard=Perioadă contabilă -NewFiscalYear=Perioadă contabilă nouă  +NewFiscalYear=Perioadă contabilă nouă OpenFiscalYear=Deschide perioada contabilă -CloseFiscalYear=Închide perioada contabila +CloseFiscalYear=Închide perioada contabilă DeleteFiscalYear=Ștergeți perioada contabilă -ConfirmDeleteFiscalYear=Sigur doriți să ștergeți această perioadă contabila? +ConfirmDeleteFiscalYear=Sigur doriți să ștergeți această perioadă contabilă? ShowFiscalYear=Arată perioada contabilă AlwaysEditable=Permite a fi editat mereu -MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid) -NbMajMin=Numărul minim al caracterelor majuscule -NbNumMin=Numărul minim al caracterelor minuscule -NbSpeMin=Numărul minim al caracterelor speciale -NbIteConsecutive=Numărul maxim al caracterelor care se repetă -NoAmbiCaracAutoGeneration=Nu utiliza caractere ambigue ("1","l","i","|","0","O") pentru generare automată -SalariesSetup=Configurare modul salarii -SortOrder=Ordine sortare +MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicaţiei (atenţie: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid) +NbMajMin=Numărul minim de caractere majuscule +NbNumMin=Numărul minim de caractere minuscule +NbSpeMin=Numărul minim de caractere speciale +NbIteConsecutive=Numărul maxim de caractere care se repetă +NoAmbiCaracAutoGeneration=Nu utiliza caractere ambigue ("1","l","i","|","0","O") la generarea automată +SalariesSetup=Configurare modul Salarii +SortOrder=Ordine de sortare Format=Format -TypePaymentDesc=0: tipul de plată al clientului, 1: tipul de plată al furnizorului, 2: tipul de plată al clienților și al furnizorilor -IncludePath=Include calea (definita in variabila %s) -ExpenseReportsSetup=Configurarea modului rapoartelor de cheltuieli -TemplatePDFExpenseReports=Șabloane de documente pentru a genera un document de raportare a cheltuielilor -ExpenseReportsRulesSetup=Configurare din module Rapoarte de cheltuieli - Reguli -ExpenseReportNumberingModules=Modul de numerotare a rapoartelor de cheltuieli +TypePaymentDesc=0: tip de plată al clientului, 1: tip de plată al furnizorului, 2: tip de plată al clienților și al furnizorilor +IncludePath=Include calea (definită în variabila %s) +ExpenseReportsSetup=Configurarea modului Rapoarte de cheltuieli +TemplatePDFExpenseReports=Șabloane de documente pentru generarea rapoartelor de cheltuieli +ExpenseReportsRulesSetup=Configurare modul Rapoarte de cheltuieli - Reguli +ExpenseReportNumberingModules=Model de numerotare a rapoartelor de cheltuieli NoModueToManageStockIncrease=Nu a fost activat niciun modul capabil să gestioneze creșterea stocului automat. Creșterea stocurilor se va face doar prin introducere manuală. -YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin e-mail prin activarea și configurarea modulului "Notificare". +YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin email activând şi configurând modulul "Notificare". ListOfNotificationsPerUser=Lista notificărilor automate pentru utilizator* ListOfNotificationsPerUserOrContact=Lista posibilelor notificări automate (în cadrul evenimentului comercial) disponibile pentru utilizator* sau pentru contact** ListOfFixedNotifications=Listă notificări automate -GoOntoUserCardToAddMore=Accesați fila "Notificări" a unui mesaj de utilizator pentru a adăuga sau elimina notificările pentru utilizatori +GoOntoUserCardToAddMore=Accesați fişa "Notificări" a unui utilizator pentru a adăuga sau elimina notificări GoOntoContactCardToAddMore=Accesați fila "Notificări" a terțului pentru a adăuga sau elimina notificări pentru contacte/adrese Threshold=Prag BackupDumpWizard=Wizard pentru generarea fişierului dump al bazei de date BackupZipWizard=Wizard pentru generarea arhivei cu directul de documente SomethingMakeInstallFromWebNotPossible=Instalarea modulului extern nu este posibilă din interfața web din următorul motiv: -SomethingMakeInstallFromWebNotPossible2=Din acest motiv, procesul de actualizare descris aici este un proces manual pe care numai un utilizator privilegiat poate face. -InstallModuleFromWebHasBeenDisabledByFile=Instalarea modulului extern din aplicație a fost dezactivată de administratorul dvs. Trebuie să-l rogi să-l elimine fişierul %s pentru a permite această caracteristică -ConfFileMustContainCustom=Instalarea sau construirea unui modul extern din aplicație trebuie să salveze fişierele modulului în directorul %s . Pentru a avea acest director procesat de Dolibarr, trebuie să vă configuraţi conf / conf.php pentru a adăuga 2 linii directoare:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / personalizat'; -HighlightLinesOnMouseHover=Evidențiați liniile tabelului când mișcarea mouse-ului trece peste ele +SomethingMakeInstallFromWebNotPossible2=Din acest motiv, procesul de actualizare descris aici este un proces manual pe care numai un utilizator privilegiat îl poate face. +InstallModuleFromWebHasBeenDisabledByFile=Instalarea de module externe din aplicație a fost dezactivată de administrator. Trebuie să-i soliciţi să şteargă fişierul %s pentru a permite această caracteristică. +ConfFileMustContainCustom=Instalarea sau construirea unui modul extern din aplicație trebuie să salveze fişierele în directorul %s. Pentru a putea fi folosit de sistem, trebuie să configureziconf/conf.php adaugă 2 linii de directivă:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Evidențiați liniile tabelului când treceţi cu mouse-ul peste ele HighlightLinesColor=Evidențiere culoare linie la trecerea cu mouse-ul (foloseşte „ffffff” pentru dezactivare) HighlightLinesChecked=Evidențiere culoare linie atunci când este bifată (foloseşte „ffffff” pentru dezactivare) -TextTitleColor=Culoarea textului paginii de titlu +TextTitleColor=Culoarea textului pentru titlul de pagină LinkColor=Culoare link-uri -PressF5AfterChangingThis=Apăsați CTRL + F5 pe tastatură sau ștergeți memoria cache a browserului după ce ați modificat această valoare pentru a o avea eficientă -NotSupportedByAllThemes=Va funcționa cu teme de bază, poate nu este susținută de teme externe -BackgroundColor=Culoare Background -TopMenuBackgroundColor=Culoare Background pentru Top menu -TopMenuDisableImages=Ascundeți imaginile în meniul de deasupra -LeftMenuBackgroundColor=Culoare Background pentru Left menu -BackgroundTableTitleColor=Culoarea de fundal pentru linia de titlul a tabelului -BackgroundTableTitleTextColor=Culoarea textului pentru linia de titlul a tabelului +PressF5AfterChangingThis=Apăsați CTRL + F5 sau ștergeți memoria cache a browserului după ce ați modificat această valoare pentru a se aplica +NotSupportedByAllThemes=Va funcționa cu teme de bază, poate nu este suportată de teme externe +BackgroundColor=Culoare fundal +TopMenuBackgroundColor=Culoare fundal pentru meniul de Sus +TopMenuDisableImages=Ascundeți imaginile în meniul de sus +LeftMenuBackgroundColor=Culoare fundal pentru meniul Stânga +BackgroundTableTitleColor=Culoarea de fundal pentru linia de titlu a tabelului +BackgroundTableTitleTextColor=Culoarea textului pentru linia de titlu a tabelelor BackgroundTableTitleTextlinkColor=Culoarea textului pentru link-urile din titlul tabelelor -BackgroundTableLineOddColor=Culoarea de fundal pentru liniile impare ale tabelului -BackgroundTableLineEvenColor=Culoarea de fundal pentru liniile pare ale tabelului -MinimumNoticePeriod=Perioada minimă de preaviz (cererea dvs. de concediu trebuie făcută înainte de această întârziere) +BackgroundTableLineOddColor=Culoarea de fundal pentru liniile impare ale tabelelor +BackgroundTableLineEvenColor=Culoarea de fundal pentru liniile pare ale tabelelor +MinimumNoticePeriod=Perioada minimă de notificare (cererea ta de concediu trebuie făcută înainte de această perioadă) NbAddedAutomatically=Număr de zile adăugate la contoarele utilizatorilor (automat) în fiecare lună -EnterAnyCode=Acest câmp conține o referinţă pentru a identifica linia. Introduceţi o valoare aleatoare, dar fără caractere speciale. +EnterAnyCode=Acest câmp conține o referință pentru identificarea liniei. Introduceți orice valoare la alegere, dar fără caractere speciale. Enter0or1=Introdu 0 sau 1 -UnicodeCurrency=Enter aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, enter [36] - pentru Brazilia real R$ [82,36] - pentru €, enter [8364] +UnicodeCurrency=Introdu aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, introdu [36] - pentru Real brazilian R$ [82,36] - pentru €, introdu [8364] ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000 PictoHelp=Numele pictogramei în format dolibarr ('image.png' dacă se află în directorul temei actuale, 'image.png@nume_modul' dacă se află în directorul /img/ al unui modul) PositionIntoComboList=Poziția linei în listele combo -SellTaxRate=Rata taxei de vânzare -RecuperableOnly=Da pentru TVA "neperceput, dar recuperabil" dedicat pentru unele state din Franța. Mențineți valoarea "Nu" în toate celelalte cazuri. -UrlTrackingDesc=Dacă furnizorul sau serviciul de transport oferă o pagină sau un site web pentru a verifica starea expedierilor dvs., puteți să o introduceți aici. Puteți utiliza tasta {TRACKID} în parametrii adresei URL, astfel încât sistemul să îl înlocuiască cu numărul de urmărire introdus de utilizator în cartea de expediere. -OpportunityPercent=Când creați o iniţiativă, veți defini o valoare estimată a proiectului/iniţiativei. În funcție de starea iniţiativei, această valoare poate fi înmulțită cu această rată pentru a evalua o valoare totală generată de toți potențialii clienți. Valoarea este un procentaj (între 0 și 100). +SellTaxRate=Cota taxei de vânzare +RecuperableOnly=Da pentru TVA "neperceput, dar recuperabil" dedicat pentru unele regiuni din Franța. Mențineți valoarea "Nu" în toate celelalte cazuri. +UrlTrackingDesc=Dacă furnizorul sau serviciul de livrare oferă o pagină sau un site web pentru a verifica starea expedierilor dvs., puteți să o introduceți aici. Puteți utiliza codul {TRACKID} în parametrii adresei URL, astfel încât sistemul să îl înlocuiască cu numărul de urmărire AWB introdus de utilizator în fişa livrării. +OpportunityPercent=Când creați unlead, veți defini o valoare estimată a proiectului/lead-ului. În funcție de starea lead-ului, această valoare poate fi înmulțită cu acest procentaj pentru a evalua o valoare totală generată pentru toți potențialii clienți. Valoarea este un procentaj (între 0 și 100). TemplateForElement=Această înregistrare șablon este dedicată pentru elementul care -TypeOfTemplate=Tip Model -TemplateIsVisibleByOwnerOnly=Șablonul este vizibil numai pentru proprietar +TypeOfTemplate=Tip şablon +TemplateIsVisibleByOwnerOnly=Șablonul este vizibil numai de proprietar VisibleEverywhere=Vizibil peste tot VisibleNowhere=Invizibil -FixTZ=Fixează TimeZone -FillFixTZOnlyIfRequired=Examplu: +2 (completați numai dacă se întâlnește o problemă) +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Exemplu: +2 (completați numai dacă se întâlnește o problemă) ExpectedChecksum=Checksum așteptat CurrentChecksum=Checksum curent ExpectedSize=Dimensiune aşteptată CurrentSize=Dimensiune curentă ForcedConstants=Valori constante necesare -MailToSendProposal=Oferte Clienti -MailToSendOrder=Ordine de vânzări -MailToSendInvoice=Facturi Clienţi +MailToSendProposal=Oferte clienţi +MailToSendOrder=Comenzi de vânzări +MailToSendInvoice=Facturi clienţi MailToSendShipment=Livrări MailToSendIntervention=Intervenţii -MailToSendSupplierRequestForQuotation=Cerere de cotaţie -MailToSendSupplierOrder=Comenzile de achiziție -MailToSendSupplierInvoice=Facturi Furnizori +MailToSendSupplierRequestForQuotation=Cerere de ofertă +MailToSendSupplierOrder=Comenzi de achiziție +MailToSendSupplierInvoice=Facturi furnizori MailToSendContract=Contracte -MailToSendReception=Receptii +MailToSendReception=Recepţii MailToThirdparty=Terţi MailToMember=Membri MailToUser=Utilizatori @@ -1919,74 +1932,74 @@ MailToTicket=Tichete ByDefaultInList=Afișați în mod implicit în vizualizarea listei YouUseLastStableVersion=Utilizați ultima versiune stabilă TitleExampleForMajorRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această lansare majoră (nu ezitați să o utilizați pe site-urile dvs.) -TitleExampleForMaintenanceRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această mentenanţă majoră (nu ezitați să o utilizați pe site-urile dvs.) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune majoră cu o mulţime de caracteristici noi atât pentru utilizatori cât şi pentru dezvoltatori . Puteți să o descărcați din https://www.dolibarr.org (versiuni stabile subdirector). Puteți să citiţi ChangeLog pentru lista completă a modificărilor. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune de întreținere, deci conține doar corecții de erori. Recomandăm tuturor utilizatoriilor să faceți upgrade la această versiune. O versiune de întreținere nu introduce noi caracteristici sau modificări la baza de date. Puteți să o descărcați din https://www.dolibarr.org (versiuni stabile subdirector). Puteți să citiţi ChangeLog pentru lista completă a modificărilor. -MultiPriceRuleDesc=Când opțiunea "Mai multe niveluri de prețuri pe produs / serviciu" este activată, puteți defini diferite prețuri (câte unul pentru fiecare nivel de preț) pentru fiecare produs. Pentru a vă economisi timp, aici puteți introduce o regulă pentru a calcula automat un preț pentru fiecare nivel, pe baza prețului primului nivel, astfel încât va trebui să introduceți un preț pentru primul nivel pentru fiecare produs. Această pagină are rolul de a economisi timp, dar este utilă numai dacă prețurile pentru fiecare nivel sunt relative la primul nivel. În majoritatea cazurilor, puteți ignora această pagină. -ModelModulesProduct=Șabloane pentru documente de produs +TitleExampleForMaintenanceRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această versiune de întreţinere majoră (nu ezitați să o utilizați pe site-uri) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune majoră cu o mulţime de caracteristici noi atât pentru utilizatori cât şi pentru dezvoltatori . Puteți să o descărcați de la https://www.dolibarr.org (subdirectorul versiuni stabile). Puteți consulta ChangeLog pentru lista completă a modificărilor. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune de întreținere, deci conține doar corecții de erori. Recomandăm tuturor să facă actualizarea la această versiune. O versiune de întreținere nu introduce noi caracteristici sau modificări la baza de date. Puteți să o descărcați din https://www.dolibarr.org (subdirector versiuni stabile). Puteți să citiţiChangeLog pentru lista completă a modificărilor. +MultiPriceRuleDesc=Când opțiunea "Mai multe niveluri de prețuri pe produs/serviciu" este activată, puteți defini diferite prețuri (câte unul pentru fiecare nivel de preț) pentru fiecare produs. Pentru a economisi timp, aici poţi introduce o regulă de calcul automat a unui preț pentru fiecare nivel, pe baza prețului primului nivel, astfel încât va trebui să introduceți un preț pentru primul nivel pentru fiecare produs. Această pagină are rolul de a economisi timp, dar este utilă numai dacă prețurile pentru fiecare nivel sunt relative la primul nivel. În majoritatea cazurilor, puteți ignora această pagină. +ModelModulesProduct=Șabloane documente pentru produs WarehouseModelModules=Şabloane pentru documentele de depozit -ToGenerateCodeDefineAutomaticRuleFirst=Pentru a putea genera automat coduri, trebuie mai întâi să definiți un manager pentru a defini automat numărul de cod de bare. -SeeSubstitutionVars=Consultați * notă pentru lista variabilelor de înlocuire posibile -SeeChangeLog=Vedeți fişierul ChangeLog (numai în engleză) +ToGenerateCodeDefineAutomaticRuleFirst=Pentru a putea genera automat coduri de bare, trebuie mai întâi să definiți un manager de auto-definire pentru numărul de cod de bare. +SeeSubstitutionVars=Consultați * nota pentru lista variabilelor de substituţie posibile +SeeChangeLog=Vezi fişierul ChangeLog (numai în engleză) AllPublishers=Toți editorii UnknownPublishers=Editori necunoscuți -AddRemoveTabs=Add sau inlatura taburi -AddDataTables=Adăugați tabelele de obiect -AddDictionaries=Adăugați tabele de dicționare -AddData=Adăugați date desptre obiecte sau dicționare -AddBoxes=Adăugați widget-uri -AddSheduledJobs=Adăugați lucrări programate -AddHooks=Adăugați elemente de agăţare -AddTriggers=Adăugați declanșatoare -AddMenus=Add meniuri -AddPermissions=Add permisiunii -AddExportProfiles=Add profile export -AddImportProfiles=Add profile import +AddRemoveTabs=Adăugaţi sau eliminaţi fişe +AddDataTables=Adăugați tabele obiect +AddDictionaries=Adăugare tabele de dicționare +AddData=Adăugare date despre obiecte sau dicționare +AddBoxes=Adăugare widget-uri +AddSheduledJobs=Adăugare joburi programate +AddHooks=Adăugare hook-uri +AddTriggers=Adăugare triggere +AddMenus=Adăugare meniuri +AddPermissions=Adăugare permisiuni +AddExportProfiles=Adăugare profile de export date +AddImportProfiles=Adăugare profile de import date AddOtherPagesOrServices=Adăugați alte pagini sau servicii AddModels=Adăugați șabloane de document sau de numerotare -AddSubstitutions=Adăugați chei de înlocuire +AddSubstitutions=Adăugați chei de substituţie DetectionNotPossible=Detectarea nu este posibilă -UrlToGetKeyToUseAPIs=URL pentru a obține tokenul pentru a utiliza API (odată ce a fost primit token este salvată în tabelul cu baza de date a utilizatorului şi trebuie să fie furnizat pentru fiecare apel API) -ListOfAvailableAPIs=List de API-uri disponibile -activateModuleDependNotSatisfied=Modulul "%s" depinde de modulul "%s", care lipsește, astfel că modulul "%1$s" este posibil ca să nu funcționeze corect. Instalați modulul "%2$s" sau dezactivați modulul "%1$s" dacă doriți să fiți în siguranță de orice surpriză -CommandIsNotInsideAllowedCommands=Comanda pe care încercați să o executați nu este în lista comenzilor permise definite în parametrul $ dolibarr_main_restrict_os_commands în fişierul conf.php . -LandingPage=Pagina de destinație -SamePriceAlsoForSharedCompanies=Dacă utilizați un modul multi-companie, cu opțiunea "preț unic", prețul va fi, de asemenea, același pentru toate companiile dacă produsele sunt partajate între medii -ModuleEnabledAdminMustCheckRights=Modulul a fost activat. Permisiunile pentru modulul (modulele) activate au fost acordate numai administratorilor. Poate fi necesar să acordați permisiuni manuale altor utilizatori sau grupuri dacă este necesar. -UserHasNoPermissions=Acest utilizator nu are definite permisiuni -TypeCdr=Utilizați "Niciunul" dacă data termenului de plată este data facturii plus o delta în zile (delta este câmpul "%s")
    Utilizați "La sfârșitul lunii" dacă, după delta, date trebuie mărită pentru a ajunge la sfârșitul lunii (+ un opțional "%s" în zile)
    Utilizați "Curent / Următor" pentru a aveadata termenului de plată fiind primul Nth din lună după delta (delta este câmpul "%s" N este stocat în câmpul "%s") -BaseCurrency=Valuta de referință a companiei (mergeți în configurarea companiei pentru a schimba acest lucru) +UrlToGetKeyToUseAPIs=URL pentru obținerea token-ului de utilizare API (odată ce a fost primit token acesta este salvat în tabela user în baza de date şi trebuie să fie transmis pentru fiecare apel API) +ListOfAvailableAPIs=Listă API-uri disponibile +activateModuleDependNotSatisfied=Modulul "%s" depinde de modulul "%s", care lipsește, astfel că modulul "%1$s" este posibil ca să nu funcționeze corect. Instalați modulul "%2$s" sau dezactivați modulul "%1$s" dacă nu doriți surprize neplăcute +CommandIsNotInsideAllowedCommands=Comanda pe care încercați să o executați nu este în lista comenzilor permise definite în parametrul $dolibarr_main_restrict_os_commands în fişierul conf.php. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=Dacă utilizați un modul multi-companie, cu opțiunea "Preț unic", prețul va fi, de asemenea, același pentru toate companiile dacă produsele sunt partajate între entităţi +ModuleEnabledAdminMustCheckRights=Modulul a fost activat. Permisiunile pentru modulul(ele) activate au fost acordate numai administratorilor. Poate fi necesar să acordați manual permisiuni altor utilizatori sau grupuri dacă este necesar. +UserHasNoPermissions=Acest utilizator nu are permisiuni definite +TypeCdr=Utilizează "Nimic" dacă data termenului de plată este data facturii plus o diferenţă în zile (delta este câmpul "%s")
    Utilizează "La sfârșitul lunii" dacă, după diferenţă, data trebuie mărită pentru a ajunge la sfârșitul lunii (+ opțional "%s" în zile)
    Utilizează "Curent/Următor" pentru a avea data termenului de plată ca fiind a N-a zi din lună după diferenţă (delta este câmpul "%s"; N este stocat în câmpul "%s") +BaseCurrency=Moneda de referință a companiei (mergeți în configurarea companiei pentru a schimba acest lucru) WarningNoteModuleInvoiceForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016) deoarece modulul Autentificări ireversibile este automat activat. -WarningInstallationMayBecomeNotCompliantWithLaw=Încercați să instalați modulul %s care este un modul extern. Activarea unui modul extern înseamnă că aveți încredere în editorul modulului şi că sunteți sigur (ă) că acest modul nu afectează negativ comportamentul aplicației dvs., şi este în concordanţă cu legile țării dvs. (%s). Dacă modulul introduce o o caracteristică ilegală, devii responsabil pentru utilizarea software-ului ilegal. +WarningNoteModulePOSForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016) deoarece modulul Jurnale Nealterabile este automat activat. +WarningInstallationMayBecomeNotCompliantWithLaw=Încercați să instalați modulul %s care este un modul extern. Activarea unui modul extern presupune că aveți încredere în editorul modulului şi că sunteți sigur că acest modul nu afectează negativ comportamentul aplicației şi este în concordanţă cu legile țării tale (%s). Dacă modulul introduce o o caracteristică ilegală, devii responsabil pentru utilizarea necorespunzătoare a software-ului. MAIN_PDF_MARGIN_LEFT=Marginea stângă a PDF-ului MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului MAIN_DOCUMENTS_LOGO_HEIGHT=Înălţime logo în PDF NothingToSetup=Nu există o configurație specifică necesară pentru acest modul. -SetToYesIfGroupIsComputationOfOtherGroups=Setați acest lucru la da dacă acest grup este un calcul al altor grupuri -EnterCalculationRuleIfPreviousFieldIsYes=Introduceți regula de calcul în cazul în care câmpul anterior a fost setat la Da (de exemplu "CODEGRP1 + CODEGRP2") +SetToYesIfGroupIsComputationOfOtherGroups=Setați la da dacă acest grup este calculat din alte grupuri +EnterCalculationRuleIfPreviousFieldIsYes=Introdu regula de calcul dacă câmpul anterior a fost setat la Da.
    De exemplu:
    CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Mai multe variante de limbă au fost găsite RemoveSpecialChars=Eliminați caracterele speciale COMPANY_AQUARIUM_CLEAN_REGEX=Filtrul Regex pentru a curăța valoarea (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_DIGITARIA_CLEAN_REGEX=Flitru Regex pentru curăţarea valorii (COMPANY_DIGITARIA_CLEAN_REGEX) COMPANY_DIGITARIA_UNIQUE_CODE=Nu sunt permise duplicate GDPRContact=Responsabilul cu protecția datelor (DPO, confidențialitatea datelor sau contact GDPR ) -GDPRContactDesc=Dacă stocați date despre companii/cetățeni europeni, puteți numi persoana de contact care este responsabilă cu Regulamentul general privind protecția datelor aici +GDPRContactDesc=Dacă stocați date despre companii/cetățeni europeni, puteți numi persoana de contact care este responsabilă cu GDPR - Regulamentul general privind protecția datelor aici HelpOnTooltip=Text de ajutor care să apară pe butonul de sugestii HelpOnTooltipDesc=Puneți un text sau o cheie de traducere aici pentru ca textul să apară într-o sugestie atunci când acest câmp apare într-un formular -YouCanDeleteFileOnServerWith=Puteți șterge acest fișier pe server cu Linia de comandă:
    %s -ChartLoaded=Schema de cont încărcată -SocialNetworkSetup=Configurarea modulelor Rețele sociale -EnableFeatureFor=Activați caracteristici pentru %s -VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau TVA a fost setată la Oprit în meniu %s - %s, astfel încât impozitul pe vânzări sau TVA utilizate vor fi întotdeauna 0 pentru vânzări. +YouCanDeleteFileOnServerWith=Puteți șterge acest fișier de pe server din linia de comandă:
    %s +ChartLoaded=Planul de conturi a fost încărcat +SocialNetworkSetup=Configurarea modulului Rețele sociale +EnableFeatureFor=Activați caracteristici pentru %s +VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau taxa TVA a fost setată la Oprit în meniul %s - %s, astfel încât impozitul pe vânzări sau taxa TVA utilizate vor fi întotdeauna 0 pentru vânzări. SwapSenderAndRecipientOnPDF=Interschimbă poziţia adreselor expeditorului şi destinatarului în documentele PDF generate -FeatureSupportedOnTextFieldsOnly=Avertizare, caracteristică acceptată numai pe câmpurile de text. De asemenea, trebuie să fie setat un parametru URL = create sau action = editare SAU numele paginii trebuie să se termine cu "new.php" pentru a declanșa această caracteristică. -EmailCollector=Colector de e-mailuri -EmailCollectorDescription=Adăugați o lucrare programată și o pagină de configurare pentru a scana în mod regulat căsuţele de e-mail (utilizând protocolul IMAP) și pentru a înregistra e-mailurile primite în aplicația dvs., la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții). -NewEmailCollector=Noul colector de e-mailuri -EMailHost=Gazdă a serverului de email IMAP +FeatureSupportedOnTextFieldsOnly=Atenție, caracteristică acceptată numai pe câmpurile de text și pe listele combinate. De asemenea, trebuie setat un parametru URL action=create sau action=edit SAU numele paginii trebuie să se termine cu 'new.php' pentru a declanșa această caracteristică. +EmailCollector=Colector de emailuri +EmailCollectorDescription=Adăugați un job programat și o pagină de configurare pentru a scana în mod regulat căsuţele de email (utilizând protocolul IMAP) și pentru a înregistra emailurile primite în aplicația ta, la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții). +NewEmailCollector=Colector de emailuri nou +EMailHost=Server gazdă de email IMAP MailboxSourceDirectory=Directorul sursă al cutiei poștale MailboxTargetDirectory=Directorul ţintă al cutiei poștale EmailcollectorOperations=Operațiuni de făcut de către colector @@ -1998,45 +2011,45 @@ DateLastCollectResult=Data ultimei încercări de colectare DateLastcollectResultOk=Data ultimei colectări cu succes LastResult=Ultimul rezultat EmailCollectorConfirmCollectTitle=Confirmarea colectării de emailuri -EmailCollectorConfirmCollect=Doriți să rulați acum colecția pentru acest colector? +EmailCollectorConfirmCollect=Doriți să rulați acum colectarea pentru acest colector de email-uri? NoNewEmailToProcess=Niciun email de procesat (care sa se potriveasca cu filtrele) -NothingProcessed=Nimic nu s-a făcut -XEmailsDoneYActionsDone=%semail-uri calificate, %semail-uri procesate cu succes (pentru %s înregistrări/acţiuni efectuate) -RecordEvent=Înregistrați evenimentul de e-mail -CreateLeadAndThirdParty=Creați iniţiativă (și terț, dacă este necesar) +NothingProcessed=Nu s-a făcut nimic +XEmailsDoneYActionsDone=%semail-uri calificate, %s email-uri procesate cu succes (pentru %s înregistrări/acţiuni efectuate) +RecordEvent=Înregistrați evenimentul de email +CreateLeadAndThirdParty=Creați lead oportunitate (și terț, dacă este necesar) CreateTicketAndThirdParty=Creați tichet (și faceți legătura cu un terț dacă a fost încărcat de o operațiune anterioară) CodeLastResult=Ultimul cod rezultat NbOfEmailsInInbox=Numărul de email-uri în directorul sursă LoadThirdPartyFromName=Încărcați un terţ căutând în %s (doar încărcare) LoadThirdPartyFromNameOrCreate=Încărcați un terţ căutând în %s (creare dacă nu este găsit) -WithDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail trimis de la Dolibarr -WithoutDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail NU trimis de la Dolibarr -WithDolTrackingIDInMsgId=Mesaj transmis de la Dolibarr -WithoutDolTrackingIDInMsgId= Mesajul NU a fost trimis de la Dolibarr +WithDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail trimis de la sistem +WithoutDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail NU trimis din sistem +WithDolTrackingIDInMsgId=Mesaj transmis din sistem +WithoutDolTrackingIDInMsgId=Mesajul NU a fost trimis din acest sistem CreateCandidature=Creare aplicare la job FormatZip=Zip -MainMenuCode=Codul de introducere a meniului (meniu principal) +MainMenuCode=Codul de intrare a meniului (meniu principal) ECMAutoTree=Afișați arborele ECM automat OperationParamDesc=Definiți valorile de utilizat pentru obiectul acțiunii sau modul de extragere a valorilor. De exemplu:
    objproperty1=SET:valoarea de setat
    objproperty2=SET:o valoare de înlocuire a __objproperty1__
    objproperty3=SETIFEMPTY:valoare folosită dacă objproperty3 nu este încă definită
    objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
    options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
    object.objproperty5=EXTRACT:BODY:Denumirea companiei mele este\\s([^\\s]*)

    Folosește caracterul ; ca separator pentru a extrage sau seta mai multe proprietăți. OpeningHours=Program de lucru OpeningHoursDesc=Introduceți aici programul de lucru normal ale companiei dvs. ResourceSetup=Configurarea modulului Resurse UseSearchToSelectResource=Utilizați un formular de căutare pentru a alege o resursă (mai degrabă decât o listă derulantă). -DisabledResourceLinkUser=Dezactivați caracteristica care conectează o resursă la utilizatori -DisabledResourceLinkContact=Dezactivați caracteristica care conectează o resursă la contacte +DisabledResourceLinkUser=Dezactivați funcţia care conectează o resursă la utilizatori +DisabledResourceLinkContact=Dezactivați funcţia care conectează o resursă la contacte EnableResourceUsedInEventCheck=Activează funcţionalitatea de verificare a resurselor în uz pe un eveniment ConfirmUnactivation=Confirmați resetarea modulului -OnMobileOnly=Numai pe ecranul mic (smartphone) +OnMobileOnly=Numai pe ecrane mici (smartphone) DisableProspectCustomerType=Dezactivați tipul terțului „Prospect + Client” (deci terțul trebuie să fie „Prospect” sau „Client”, dar nu poate fi ambele) MAIN_OPTIMIZEFORTEXTBROWSER=Simplificați interfața pentru o persoană nevăzătoare -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activați această opțiune dacă sunteți o persoană nevăzătoare sau dacă utilizați aplicația dintr-un browser de text precum Lynx sau Links. +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activați această opțiune dacă sunteți o persoană nevăzătoare sau dacă utilizați aplicația dintr-un browser text precum Lynx sau Links. MAIN_OPTIMIZEFORCOLORBLIND=Schimbă culorile interfeţei pentru persoanele cu disabilităţi vizuale MAIN_OPTIMIZEFORCOLORBLINDDesc=Activează această opţiune dacă eşti o persoană cu probleme vizuale, în anumite cazuri interfaţa îşi va schimba paleta de culori pentru a mări contrastul. Protanopia=Protanopie Deuteranopes=Deuteranopie Tritanopes=Tritanopie -ThisValueCanOverwrittenOnUserLevel=Această valoare poate fi suprascrisă de fiecare utilizator de pe pagina sa de utilizator- tab '%s' -DefaultCustomerType=Tipul terțului implicit pentru formularul de creare "Client nou" +ThisValueCanOverwrittenOnUserLevel=Această valoare poate fi suprascrisă de fiecare utilizator de pe pagina sa de utilizator - fişa '%s' +DefaultCustomerType=Tipul implicit al terțului pentru formularul de creare "Client nou" ABankAccountMustBeDefinedOnPaymentModeSetup=Notă: Contul bancar trebuie definit în modul pentru fiecare metodă de plată (Paypal, Stripe, ...) pentru a funcţiona. RootCategoryForProductsToSell=Categoria rădăcină pentru toate produsele de vânzare RootCategoryForProductsToSellDesc=Dacă este definit, numai produsele din această categorie sau din subcategoriile acesteia vor fi disponibile în Punctul de vânzare @@ -2049,8 +2062,11 @@ UseDebugBar=Utilizează bara de debug DEBUGBAR_LOGS_LINES_NUMBER=Numărul celor mai recente linii din jurnal care se vor păstra în consolă WarningValueHigherSlowsDramaticalyOutput=Avertizare, valorile foarte mari încetinesc dramatic viteza de afişare ModuleActivated=Modulul %s este activat şi încetineşte interfaţa +ModuleActivatedWithTooHighLogLevel=Modulul %s este activat cu un nivel de jurnalizare prea ridicat (încearcă să utilizezi un nivel inferior pentru performanțe mai bune) +ModuleSyslogActivatedButLevelNotTooVerbose=Modulul %s este activat și nivelul jurnalului (%s) este corect (nu prea detaliat)  IfYouAreOnAProductionSetThis=Dacă eşti într-un mediu de producţie, ar trebui să setezi această proprietate la %s. AntivirusEnabledOnUpload=Antivirusul este activat pentru fişierele încărcate +SomeFilesOrDirInRootAreWritable=Unele fișiere sau directoare nu sunt în modul de citire exclusivă EXPORTS_SHARE_MODELS=Modele de export date sunt partajate cu toată lumea ExportSetup=Configurare modul Export ImportSetup=Configurare modul Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Trimiteţi un Ping anonim '+1' către serverul fundației Doli FeatureNotAvailableWithReceptionModule=Funcţionalitatea nu este disponibilă când modulul Recepţie este activat EmailTemplate=Şablon pentru email EMailsWillHaveMessageID=E-mailuri care conţin eticheta „Referințe” care se potrivesc cu această expresie +PDF_SHOW_PROJECT=Afişează proiectul în document +ShowProjectLabel=Etichetă proiect PDF_USE_ALSO_LANGUAGE_CODE=Dacă doriți să aveți unele texte duplicate în PDF-ul în 2 limbi diferite în același PDF generat, trebuie să setați aici această a doua limbă, astfel încât PDF-ul generat va conține 2 limbi diferite în aceeași pagină, cea aleasă la generarea PDF-ului și aceasta ( doar câteva șabloane PDF acceptă acest lucru). Păstrați gol pentru 1 limbă pentru fiecare PDF. FafaIconSocialNetworksDesc=Introduceți aici codul unei pictograme FontAwesome. Dacă nu știți ce este FontAwesome, puteți utiliza valoarea generică fa-address-book. FeatureNotAvailableWithReceptionModule=Funcţionalitatea nu este disponibilă când modulul Recepţie este activat @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Schimbarea acestei valori la %s este recomandată p DictionaryProductNature= Natură produs CountryIfSpecificToOneCountry=Țară (dacă este specifică unei anumite țări) YouMayFindSecurityAdviceHere=Aici puteți găsi recomandări de securitate -ModuleActivatedMayExposeInformation=Acest modul poate expune date sensibile. Dacă nu aveți nevoie de el, dezactivați-l. +ModuleActivatedMayExposeInformation=Această extensie PHP poate expune date sensibile. Dacă nu o foloseşti, dezactiveaz-o. ModuleActivatedDoNotUseInProduction=Un modul conceput pentru dezvoltare a fost activat. Nu-l activați într-un mediu de producție. CombinationsSeparator=Caracter separator pentru combinații de produse SeeLinkToOnlineDocumentation=Pentru exemple, consultați linkul către documentația online din meniul de sus SHOW_SUBPRODUCT_REF_IN_PDF=Dacă se folosește caracteristica "%s" a modulului %s, afișați detalii despre subprodusele unui kit în PDF. -AskThisIDToYourBank=Contactați banca dvs. pentru a obține acest ID +AskThisIDToYourBank=Contactați banca pentru a obține acest ID +AdvancedModeOnly=Permisiunea este disponibilă numai în modul Permisiuni avansate +ConfFileIsReadableOrWritableByAnyUsers=Fișierul conf poate fi citit sau scris de orice utilizator. Acordă permisiunea doar utilizatorului și grupului serverului web. +MailToSendEventOrganization=Organizarea evenimentelor +AGENDA_EVENT_DEFAULT_STATUS=Starea implicită a evenimentului când creaţi un eveniment din formular +YouShouldDisablePHPFunctions=Ar trebui să dezactivezi funcțiile PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebuie să rulezi comenzi de sistem (pentru modulul Joburi programate sau pentru a rula linia de comandă externă Antivirus, de exemplu), trebuie să dezactivezi funcțiile PHP +NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fișiere sau directoare scriptibile ale programelor comune (OK)  +RecommendedValueIs=Recomandat: %s +ARestrictedPath=O cale restricţionată diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 0ca440a7b50..e923a31fa89 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Banca -MenuBankCash=Bănci | Casa -MenuVariousPayment=Diverse plăţi +Bank=Bancă +MenuBankCash=Bănci | Caserie +MenuVariousPayment=Plăţi diverse MenuNewVariousPayment=Plată nouă diversă BankName=Nume bancă FinancialAccount=Cont @@ -9,124 +9,124 @@ BankAccount=Cont bancar BankAccounts=Conturi bancare BankAccountsAndGateways=Conturi bancare | Gateway-uri ShowAccount=Arată Cont -AccountRef=Contul financiar ref -AccountLabel=Contul financiar etichetă -CashAccount=Cont Casa -CashAccounts=Conturi Casa +AccountRef=Ref cont financiar +AccountLabel=Etichetă cont financiar +CashAccount=Cont Casă +CashAccounts=Conturi de Casă CurrentAccounts=Conturi curente -SavingAccounts=Conturi economii -ErrorBankLabelAlreadyExists=Eticheta Contului financiar există deja +SavingAccounts=Conturi de economii +ErrorBankLabelAlreadyExists=Eticheta contului financiar există deja BankBalance=Sold BankBalanceBefore=Soldul înainte BankBalanceAfter=Soldul după BalanceMinimalAllowed=Sold minim permis BalanceMinimalDesired=Sold minim dorit InitialBankBalance=Sold Iniţial -EndBankBalance=Sold Final -CurrentBalance=Sold Curent -FutureBalance=Sold Viitor -ShowAllTimeBalance=Arată soldul de început -AllTime=De la inceput +EndBankBalance=Sold final +CurrentBalance=Sold curent +FutureBalance=Sold viitor +ShowAllTimeBalance=Arată soldul iniţial +AllTime=De la început Reconciliation=Reconciliere -RIB=Număr Cont Bancă +RIB=Număr Cont Bancar IBAN=Cod IBAN -BIC=cod BIC/SWIFT -SwiftValid=BIC/SWIFT valabil +BIC=Cod BIC/SWIFT +SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT invalid -IbanValid=BAN valabil -IbanNotValid=BAN invalid -StandingOrders=Comenzi debit direct -StandingOrder=Ordin de plată direct +IbanValid=IBAN valid +IbanNotValid=IBAN invalid +StandingOrders=Ordine de debit direct +StandingOrder=Ordin de plată debit direct PaymentByDirectDebit=Plată prin direct debit PaymentByBankTransfers=Plăţi prin transfer de credit PaymentByBankTransfer=Plată prin transfer credit -AccountStatement=Extras Cont +AccountStatement=Extras cont AccountStatementShort=Extras AccountStatements=Extrase Cont LastAccountStatements=Ultimele extrase de cont IOMonthlyReporting=Raport Lunar BankAccountDomiciliation=Adresa băncii -BankAccountCountry=Tară Cont -BankAccountOwner=Nume Proprietar Cont -BankAccountOwnerAddress=Adresă Proprietar Cont -RIBControlError=Verificarea corectitudinii a eșuat. Aceasta înseamnă că informațiile pentru acest număr de cont nu sunt complete sau sunt incorecte (bifați țara, numerele și IBAN). +BankAccountCountry=Ţară Cont +BankAccountOwner=Nume deţinător cont +BankAccountOwnerAddress=Adresă deţinător Cont +RIBControlError=Verificarea de integritate a eșuat. Aceasta înseamnă că informațiile pentru acest număr de cont nu sunt complete sau sunt incorecte (bifați țara, numerele și IBAN). CreateAccount=Crează cont NewBankAccount=Cont nou NewFinancialAccount=Cont financiar nou MenuNewFinancialAccount=Cont financiar nou EditFinancialAccount=Editare cont -LabelBankCashAccount=Etichetă Banca sau Casa +LabelBankCashAccount=Etichetă Bancă sau Casă AccountType=Tip Cont -BankType0=Cont economii +BankType0=Cont de economii BankType1=Cont curent sau card de credit BankType2=Cont numerar AccountsArea=CONTURI -AccountCard=Fişa Cont +AccountCard=Fişă Cont DeleteAccount=Şterge cont ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont? Account=Cont BankTransactionByCategories=Înregistrări bancare pe categorii -BankTransactionForCategory=Înregistrări bancare pentru categorii %s -RemoveFromRubrique=Eliminaţi link-ul cu categoria +BankTransactionForCategory=Înregistrări bancare pentru categoria %s +RemoveFromRubrique=Elimină link-ul cu categoria RemoveFromRubriqueConfirm=Sigur doriți să eliminați legătura dintre intrare și categorie? -ListBankTransactions=List de intrări bancare -IdTransaction=ID-ul tranzacţiei +ListBankTransactions=Listă de intrări bancare +IdTransaction=ID tranzacţie BankTransactions=Intrări bancare -BankTransaction=Intrare bancară -ListTransactions=Lista înregistrări -ListTransactionsByCategory=Lista înregistrări/categorii +BankTransaction=Intrare tranzacţie bancară +ListTransactions=Listă înregistrări +ListTransactionsByCategory=Listă înregistrări/categorii TransactionsToConciliate=Intrări pentru reconciliere TransactionsToConciliateShort=De compensat -Conciliable=Decontabil -Conciliate=Deconteaza -Conciliation=Conciliere +Conciliable=Poate fi decontabil +Conciliate=Decontare +Conciliation=Reconciliere SaveStatementOnly=Salvați numai declarația -ReconciliationLate=Reconciliere târzie -IncludeClosedAccount=Includeţi conturile închise -OnlyOpenedAccount=Numai conturile deschise -AccountToCredit=Cont de credit -AccountToDebit=Cont de debit +ReconciliationLate=Reconciliere întârziată +IncludeClosedAccount=Include conturile închise +OnlyOpenedAccount=Doar conturile deschise +AccountToCredit=Cont de creditat +AccountToDebit=Cont de debitat DisableConciliation=Dezactivaţi reconcilierea pentru acest cont ConciliationDisabled=Reconciliere dezactivată -LinkedToAConciliatedTransaction=Conectat la o intrare conciliată +LinkedToAConciliatedTransaction=Asociat la o intrare conciliată StatusAccountOpened=Deschis StatusAccountClosed=Închis -AccountIdShort=Cod +AccountIdShort=Cont LineRecord=Tranzacţie AddBankRecord=Adaugă intrare -AddBankRecordLong=Adăugați intrarea manual +AddBankRecordLong=Adăugă intrare manuală Conciliated=Reconciliat ConciliatedBy=Decontat de -DateConciliating=Data Decontare +DateConciliating=Data decontare BankLineConciliated=Intrare compensată cu extras bancar Reconciled=Reconciliat NotReconciled=Nu este conciliat -CustomerInvoicePayment=Plată Client -SupplierInvoicePayment=Plata furnizorului +CustomerInvoicePayment=Plată client +SupplierInvoicePayment=Plată furnizor SubscriptionPayment=Plată cotizaţie WithdrawalPayment=Ordin de plată de debit -SocialContributionPayment=Plata taxe sociale sau fiscale și tva +SocialContributionPayment=Plată taxe sociale/fiscale și TVA BankTransfer=Transfer credit BankTransfers=Transferuri credit MenuBankInternalTransfer=Transfer intern -TransferDesc=La un transfer de la un cont la altul, Dolibarr va scrie două înregistrări (un debit în contul sursă și un credit în contul țintă). Aceeași sumă (cu excepția semnului), eticheta și data va fi utilizată pentru această tranzacție) +TransferDesc=La un transfer de la un cont la altul, sistemul va scrie două înregistrări (un debit în contul sursă și un credit în contul destinaţie). Aceeași sumă (cu excepția semnului), eticheta și data va fi utilizată pentru această tranzacție) TransferFrom=De la TransferTo=La -TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată. +TransferFromToDone=Un transfer de la %s la %s de%s %s a fost înregistrat. CheckTransmitter=Emiţător -ValidateCheckReceipt=Validați această chitanță de confirmare? -ConfirmValidateCheckReceipt=Sigur doriți să validați această chitanță de verificare, nu va fi posibilă nicio modificare după ce aceasta va fi efectuată? -DeleteCheckReceipt=Ștergeți această chitanță de confirmare? -ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță de confirmare?  +ValidateCheckReceipt=Validați această chitanță cec? +ConfirmValidateCheckReceipt=Sigur doriți să validați această chitanță cec, nu va mai fi posibilă nicio modificare după ce aceasta va fi efectuată? +DeleteCheckReceipt=Ștergeți această chitanță cec? +ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță cec? BankChecks=Cecuri bancare BankChecksToReceipt=CEC-uri spre încasare BankChecksToReceiptShort=CEC-uri spre încasare ShowCheckReceipt=Arată borderou de cecuri remise -NumberOfCheques=Nr. cecului -DeleteTransaction=Ștergeți intrarea +NumberOfCheques=Nr. cecuri +DeleteTransaction=Șterge intrare ConfirmDeleteTransaction=Sigur doriți să ștergeți această intrare? ThisWillAlsoDeleteBankRecord=Aceasta va șterge, de asemenea, intrarea bancară generată -BankMovements=Mişcările +BankMovements=Mişcări PlannedTransactions=Intrări planificate Graph=Grafice ExportDataset_banque_1=Înregistrări bancare și extras de cont @@ -135,49 +135,50 @@ TransactionOnTheOtherAccount=Tranzacţie pe de alt cont PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes -PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată +PaymentDateUpdateFailed=Data plăţii nu a putut fi actualizată Transactions=Tranzacţii BankTransactionLine=Intrare bancară AllAccounts=Toate conturile bancare și de numerar -BackToAccount=Inapoi la cont +BackToAccount=Înapoi la cont ShowAllAccounts=Arată pentru toate conturile FutureTransaction=Tranzacție viitoare. Imposibil de reconciliat. -SelectChequeTransactionAndGenerate=Selectați / filtrați cecurile pentru a include în chitanța de depozit de cec și faceți clic pe "Creați" -InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD -EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările -ToConciliate=Să se acorde? -ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click -DefaultRIB=IBAN Implicit -AllRIB=Tot BAN -LabelRIB=Etichetă BAN -NoBANRecord=Nicio înregistrare BAN -DeleteARib=Ștergeți înregistrarea BAN -ConfirmDeleteRib=Sigur doriți să ștergeți această înregistrare BAN? +SelectChequeTransactionAndGenerate=Selectează/filtrează cecurile de inclus în chitanța de depozit de cec și fă clic pe "Creare" +InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabilă : YYYYMM sau YYYYMMDD +EventualyAddCategory=În cele din urmă, specifică o categorie în care să clasezi înregistrările +ToConciliate=Să se deconteze? +ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul bancar şi dă click +DefaultRIB=IBAN implicit +AllRIB=Toate IBAN-urile +LabelRIB=Etichetă IBAN +NoBANRecord=Nicio înregistrare IBAN +DeleteARib=Șterge înregistrare IBAN +ConfirmDeleteRib=Sigur doriți să ștergeți această înregistrare IBAN? RejectCheck=Cec returnat ConfirmRejectCheck=Sigur doriți să marcați acest cec ca respins? -RejectCheckDate=data cecului ce a fost returnat +RejectCheckDate=Data la care cecul a fost returnat CheckRejected=Cec returnat CheckRejectedAndInvoicesReopened=Verificare facturi storno şi facturi re-deschise -BankAccountModelModule=Șabloane de documente pentru conturi bancare -DocumentModelSepaMandate=Modelul mandatului SEPA. Utile pentru țările europene numai în CEE. -DocumentModelBan=Șablon pentru a imprima o pagină cu informații despre BAN. +BankAccountModelModule=Șabloane documente pentru conturi bancare +DocumentModelSepaMandate=Şablon mandat SEPA. Util doar pentru țările din spaţiul CEE. +DocumentModelBan=Șablon pagină tipăribilă cu informații despre IBAN. NewVariousPayment=Plată diversă nouă VariousPayment=Plată diversă -VariousPayments=Diverse plăţi +VariousPayments=Plăţi diverse ShowVariousPayment=Afişare plăţi diverse AddVariousPayment=Adaugă plată diversă VariousPaymentId=ID plată diversă VariousPaymentLabel=Etichetă plată diversă ConfirmCloneVariousPayment=Confirmă clona unei plăţi diverse SEPAMandate=Mandat SEPA -YourSEPAMandate=Mandatul dvs. SEPA -FindYourSEPAMandate=Acesta este mandatul dvs. SEPA pentru a autoriza compania noastră să efectueze un ordin de debitare directă către banca dvs. Reveniți semnat (scanarea documentului semnat) sau trimiteți-l prin poștă la +YourSEPAMandate=Mandatul tău SEPA +FindYourSEPAMandate=Acesta este mandatul tău SEPA pentru a autoriza compania noastră să efectueze un ordin de debitare directă către banca ta. Returnaţi-l semnat (document scanat semnat) sau trimiteți-l prin poștă la AutoReportLastAccountStatement=Completați automat câmpul "numărul extrasului de cont" cu ultimul număr al declarației atunci când efectuați reconcilierea CashControl=Control POS casierie -NewCashFence=Închidere nouă de casierie +NewCashFence=Deschidere sau închidere nouă a casei de numerar BankColorizeMovement=Colorează tranzacţiile BankColorizeMovementDesc=Dacă această funcţie este activată, poţi alege o culoare de fundal personalizată pentru tranzacţiile de debit sau de credit BankColorizeMovementName1=Culoarea de fundal pentru tranzacţiile de debit BankColorizeMovementName2=Culoarea de fundal pentru tranzacţiile de credit -IfYouDontReconcileDisableProperty= Dacă nu faceți reconcilieri bancare pe unele conturi bancare, dezactivați proprietatea "%s" de pe ele pentru a elimina acest avertisment.  +IfYouDontReconcileDisableProperty= Dacă nu faceți decontări bancare pe unele conturi bancare, dezactivați proprietatea "%s" de pe ele pentru a elimina acest avertisment NoBankAccountDefined=Nu a fost definit niciun cont bancar +NoRecordFoundIBankcAccount=Nu s-a găsit nicio înregistrare în contul bancar. În mod obișnuit, acest lucru se întâmplă atunci când o înregistrare a fost ștearsă manual din lista tranzacțiilor din contul bancar (de exemplu, în timpul decontării contului bancar). Un alt motiv este că plata a fost înregistrată când modulul "%s" a fost dezactivat. diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 074863b0148..c06f7e92184 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -5,30 +5,30 @@ BillsCustomers=Facturi Clienţi BillsCustomer=Factură Client BillsSuppliers=Facturi Furnizori BillsCustomersUnpaid=Facturi clienţi neîncasate -BillsCustomersUnpaidForCompany=Facturi clienți neplătite pentru%s -BillsSuppliersUnpaid=Facturi furnizor neplătite -BillsSuppliersUnpaidForCompany=Facturi furnizor neplătite pentru %s +BillsCustomersUnpaidForCompany=Facturi clienți neîncasate pentru%s +BillsSuppliersUnpaid=Facturi furnizor neachitate +BillsSuppliersUnpaidForCompany=Facturi furnizor neachitate pentru %s BillsLate=Plăţi întârziate BillsStatistics=Statistici Facturi Clienţi BillsStatisticsSuppliers=Statistici facturi furnizor DisabledBecauseDispatchedInBookkeeping=Dezactivat deoarece factura a fost expediată în contabilitate DisabledBecauseNotLastInvoice=Dezactivat deoarece factura nu poate fi ștearsă. Unele facturi au fost înregistrate după aceasta și vor crea lipsuri în incrementare. -DisabledBecauseNotErasable=Dezactivat pentru ca nu poate fi sters +DisabledBecauseNotErasable=Dezactivat pentru că nu poate fi şters InvoiceStandard=Factură Standard InvoiceStandardAsk=Factură Standard InvoiceStandardDesc=Acest tip de factură este factura comună. -InvoiceDeposit=Factura de plată în avans -InvoiceDepositAsk=Factura de plată în avans +InvoiceDeposit=Factură de plată în avans +InvoiceDepositAsk=Factură de plată în avans InvoiceDepositDesc=Acest tip de factură se face atunci când a fost primită o factură de plată în avans InvoiceProForma=Factură Proformă InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. -InvoiceReplacement=Factură de Înlocuire -InvoiceReplacementAsk=Factură de Înlocuire a altei facturi +InvoiceReplacement=Factură de înlocuire +InvoiceReplacementAsk=Factură de înlocuire a altei facturi InvoiceReplacementDesc=Factura de înlocuire este folosită pentru a înlocui o factură care nu a fost achitată.

    Notă: Se pot înlocui numai facturile neachitate. Dacă factura pe care o înlocuiți nu este încă închisă, aceasta va fi închisă automat la "Abandonată". -InvoiceAvoir=Nota de credit +InvoiceAvoir=Notă de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura -InvoiceAvoirDesc= Nota de credit este o factură negativă utilizată pentru a corecta faptul că o factură arată o sumă care diferă de suma plătită efectiv (de exemplu, clientul a plătit prea mult din greșeală sau nu va plăti suma completă din momentul returnării unor produse). +InvoiceAvoirDesc=Nota de credit este o factură negativă utilizată pentru a corecta faptul că o factură arată o sumă care diferă de suma plătită efectiv (de exemplu, clientul a plătit prea mult din greșeală sau nu va plăti suma completă din moment ce a returnat o parte din produse). invoiceAvoirWithLines=Creați Nota de credit cu liniile din factura sursă invoiceAvoirWithPaymentRestAmount=Creați Nota de credit cu valoarea neachitată a facturii sursă invoiceAvoirLineWithPaymentRestAmount=Notă de credit pentru valoarea rămasă neplătită @@ -43,7 +43,7 @@ ConsumedBy=Consumat de NotConsumed=Neconsumat NoReplacableInvoice=Nu există facturi înlocuibile NoInvoiceToCorrect=Nicio factură de corectat -InvoiceHasAvoir=A fost sursa una sau mai multor note de credit +InvoiceHasAvoir=A fost sursa uneia sau mai multor note de credit CardBill=Fişă Factură PredefinedInvoices=Facturi Predefinite Invoice=Factură @@ -52,17 +52,18 @@ Invoices=Facturi InvoiceLine=Linie Factură InvoiceCustomer=Factură Client CustomerInvoice=Factură Client -CustomersInvoices=Facturi Clienţi -SupplierInvoice=Factura furnizor -SuppliersInvoices=Facturi Furnizori -SupplierBill=Factura furnizor -SupplierBills=Facturi Furnizori +CustomersInvoices=Facturi clienţi +SupplierInvoice=Factură furnizor +SuppliersInvoices=Facturi furnizori +SupplierInvoiceLines=Linii de factură furnizor +SupplierBill=Factură furnizor +SupplierBills=Facturi furnizori Payment=Plată PaymentBack=Rambursare CustomerInvoicePaymentBack=Rambursare Payments=Plăţi PaymentsBack=Rambursări -paymentInInvoiceCurrency=in moneda facturii +paymentInInvoiceCurrency=în moneda facturii PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? @@ -70,10 +71,10 @@ ConfirmConvertToReduc=Vrei să converteşti această %s într-un credit disponib ConfirmConvertToReduc2=Suma care va fi economisită cumulând toate reducerile poate fi utilizată ca reducere pentru o factură curentă sau viitoare pentru acest client. ConfirmConvertToReducSupplier=Vrei să converteşti această %s într-un credit disponibil? ConfirmConvertToReducSupplier2=Suma care va fi economisită cumulând toate reducerile și care poate fi folosită ca reducere pentru o factură curentă sau viitoare pentru acest furnizor. -SupplierPayments=Plățile furnizorului +SupplierPayments=Plăți furnizor ReceivedPayments=Încasări primite -ReceivedCustomersPayments=Încasări Clienţi -PayedSuppliersPayments=Plăţi plătite furnizorilor +ReceivedCustomersPayments=Încasări de la clienţi +PayedSuppliersPayments=Plăţi către furnizori ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi @@ -81,25 +82,27 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Rambursări efectuate deja PaymentRule=Mod de Plată PaymentMode=Tipul plăţii -PaymentTypeDC=Card de debit/de credit +DefaultPaymentMode=Tip de plată implicit +DefaultBankAccount=Cont bancar implicit +PaymentTypeDC=Card de debit/credit PaymentTypePP=PayPal IdPaymentMode=Tipul plăţii (id) CodePaymentMode=Tipul plăţii (cod) -LabelPaymentMode=Tipul plăţii (etichetă) +LabelPaymentMode=Tipul plăţii (denumire) PaymentModeShort=Tipul plăţii -PaymentTerm=Termenul plăţii +PaymentTerm=Termen de plată PaymentConditions=Termeni de plată PaymentConditionsShort=Termeni de plată PaymentAmount=Sumă de plată PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată HelpPaymentHigherThanReminderToPay=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată.
    Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă primită în plus. -HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată.
    Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă plătită în plus. +HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată.
    Modifică intrarea, în caz contrar confirmă şi ia în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare factură cu excendent. ClassifyPaid=Clasează "Platită" -ClassifyUnPaid=Clasează "Neplătită" -ClassifyPaidPartially=Clasează "Platită Parţial" -ClassifyCanceled=Clasează "Abandonată" -ClassifyClosed=Clasează "Închisă" -ClassifyUnBilled=Clasează Nefacturat +ClassifyUnPaid=Clasează ca 'Neplătită' +ClassifyPaidPartially=Clasează ca 'Plătită parţial' +ClassifyCanceled=Clasează ca 'Abandonată' +ClassifyClosed=Clasează ca 'Închisă' +ClassifyUnBilled=Clasează ca 'Nefacturată' CreateBill=Crează Factura CreateCreditNote=Creare Notă de credit AddBill=Crează Factura sau Notă de Credit @@ -108,17 +111,17 @@ DeleteBill=Ştergere factura SearchACustomerInvoice=Caută o factură client SearchASupplierInvoice=Căutați o factură furnizor CancelBill=Anulează o factură -SendRemindByMail=Trimite memento prin e-mail -DoPayment=Introduce o plată -DoPaymentBack=Introduceți rambursarea +SendRemindByMail=Trimite reminder pe email +DoPayment=Introdu o plată +DoPaymentBack=Introdu rambursarea ConvertToReduc=Marchează ca credit disponibil -ConvertExcessReceivedToReduc=Transformați excesul primit în credit disponibil -ConvertExcessPaidToReduc=Conversia excesului plătit în reducerea disponibilă +ConvertExcessReceivedToReduc=Transformă excedentul încasat în credit disponibil +ConvertExcessPaidToReduc=Converteşte excendentul plătit în reducere disponibilă EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero PriceBase=Preţul de bază -BillStatus=Status Factura +BillStatus=Status factură StatusOfGeneratedInvoices=Status factură generată BillStatusDraft=Schiţă (de validat) BillStatusPaid=Plătite @@ -128,11 +131,11 @@ BillStatusCanceled=Abandonate BillStatusValidated=Validate (de plată) BillStatusStarted=Începută BillStatusNotPaid=Neplătită -BillStatusNotRefunded=Nerabursabil +BillStatusNotRefunded=Nerambursabil BillStatusClosedUnpaid=Închisă (neplătită) BillStatusClosedPaidPartially=Platite (parţial) BillShortStatusDraft=Schiţă -BillShortStatusPaid=Platite +BillShortStatusPaid=Plătite BillShortStatusPaidBackOrConverted=Rambursată sau convertită Refunded=Rambursată BillShortStatusConverted=Plătite @@ -140,11 +143,11 @@ BillShortStatusCanceled=Abandonată BillShortStatusValidated=Validată BillShortStatusStarted=Începută BillShortStatusNotPaid=Neplatită -BillShortStatusNotRefunded=Nerabursabil +BillShortStatusNotRefunded=Nerambursabil BillShortStatusClosedUnpaid=Închisă BillShortStatusClosedPaidPartially=Platită (parţial) PaymentStatusToValidShort=De validat -ErrorVATIntraNotConfigured=Codul TVA intracomunitar nu a fost încă definit +ErrorVATIntraNotConfigured=Codul de TVA intracomunitar nu a fost încă definit ErrorNoPaiementModeConfigured=Nu a fost definit niciun tip de plată implicit. Accesați modul de configurare a modulelor de facturare pentru a remedia această problemă. ErrorCreateBankAccount=Creați un cont bancar, apoi mergeți la panoul de configurare din modulul factură pentru a defini tipurile de plăți ErrorBillNotFound=Factura %s nu există @@ -153,39 +156,39 @@ ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă ErrorInvoiceOfThisTypeMustBePositive=Eroare, acets tip de factură trebuie să aibă valori pozitive(sau nule) fară TVA ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Această parte sau alta estedeja utilizată, astfel încât seria de reduceri nu poate fi eliminată. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Această parte sau alta este deja utilizată, astfel încât seria de reduceri nu poate fi eliminată. BillFrom=De la BillTo=La -ActionsOnBill=Evenimente pe factura +ActionsOnBill=Evenimente pe factură RecurringInvoiceTemplate=Șablon / factură recurentă NoQualifiedRecurringInvoiceTemplateFound=Nu există un model de factură potrivit pentru generare. FoundXQualifiedRecurringInvoiceTemplate=Au fost găsite %s modele de facturi recurente potrivite pentru generare. NotARecurringInvoiceTemplate=Nu este un model de factură recurentă. NewBill=Factură nouă -LastBills=Ultimele%s facturi -LatestTemplateInvoices=Ultimele%s șabloane factură -LatestCustomerTemplateInvoices=Ultimele%s șabloane factură client -LatestSupplierTemplateInvoices=Ultimele%s șabloane factură furnizor -LastCustomersBills=Ultimele%s facturi client -LastSuppliersBills=Ultimele%s facturi furnizor +LastBills=Ultimele %s facturi +LatestTemplateInvoices=Ultimele %sșabloane factură +LatestCustomerTemplateInvoices=Ultimele %s șabloane factură client +LatestSupplierTemplateInvoices=Ultimele %s șabloane factură furnizor +LastCustomersBills=Ultimele %s facturi client +LastSuppliersBills=Ultimele %s facturi furnizor AllBills=Toate facturile -AllCustomerTemplateInvoices=Toate șabloanele facturilor +AllCustomerTemplateInvoices=Toate șabloanele de factură OtherBills=Alte facturi DraftBills=Facturi schiţă CustomersDraftInvoices=Facturi client schiţă SuppliersDraftInvoices=Facturi furnizor schiţă Unpaid=Neachitate -ErrorNoPaymentDefined=Eroare Nu este definită plata +ErrorNoPaymentDefined=Eroare Nu este definită nicio plată ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură? -ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa%s? -ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura %sla statusul de schiţă ? -ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %sla statusul plătită ? -ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? -ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca "abandonată"? -ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi factura %sla statusul plătită ? -ConfirmClassifyPaidPartiallyQuestion=Acestă factură nu a fost plătită complet. Care este motivul închiderii acestei facturi? +ConfirmValidateBill=Sigur doriţi să validaţi factura cu referinţa %s? +ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura %s la statusul de schiţă? +ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %s la statusul Plătită ? +ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? +ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca 'abandonată'? +ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi factura %s la statusul Plătită ? +ConfirmClassifyPaidPartiallyQuestion=Acestă factură nu a fost achitată complet. Care este motivul închiderii acestei facturi? ConfirmClassifyPaidPartiallyReasonAvoir=Rămasă neplătită (%s %s) este o reducere acordată deoarece plata a fost făcută înainte de termen. Regularizez TVA-ul cu notă de credit. -ConfirmClassifyPaidPartiallyReasonDiscount=Rămâne neplătit (%s %s) este o reducere acordată pentru că plata a fost făcută înainte de termen. +ConfirmClassifyPaidPartiallyReasonDiscount=Rest neachitat (%s %s) este o reducere acordată pentru că plata a fost făcută înainte de termen. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic @@ -194,20 +197,20 @@ ConfirmClassifyPaidPartiallyReasonOther=Creanţă abandonată din alte motive ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă dacă factura dvs. a fost furnizată cu comentarii adecvate. (Exemplu «Numai impozitul care corespunde prețului plătit efectiv dă dreptul la deducere») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai dacă factura conține note corecte. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client rău este un client care refuză să-și plătească datoria. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client rău este un client care refuză să-și achite datoria. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele produse au fost returnate -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizați această opțiune dacă toate celelalte nu sunt potrivite, de exemplu în următoarea situație:
    - plata nu este completă deoarece unele produse au fost returnate
    - suma revendicată prea importantă deoarece o reducere a fost uitată
    În toate cazurile, suma depășită trebuie corectată în sistemul contabil prin crearea unei note de credit. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizați această opțiune dacă toate celelalte nu sunt potrivite, de exemplu în următoarea situație:
    - plata nu este completă deoarece unele produse au fost returnate
    - suma revendicată este prea importantă deoarece o reducere a fost uitată
    În toate cazurile, suma depășită trebuie corectată în sistemul contabil prin crearea unei note de credit. ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. ConfirmCustomerPayment=Confirmaţi introducerea plăţii pentru %s %s ? ConfirmSupplierPayment=Confirmaţi introducerea plăţii pentru %s %s ? -ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nici o schimbare nu mai este posibilă după validarea plății. +ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nicio modificare nu mai este posibilă după validarea plății. ValidateBill=Validează factura UnvalidateBill=Devalidează factura -NumberOfBills=Numar de facturi +NumberOfBills=Nr. de facturi NumberOfBillsByMonth=Nr. de facturi pe lună AmountOfBills=Valoare facturi -AmountOfBillsHT=Suma facturilor (fără impozit) +AmountOfBillsHT=Suma facturilor (fără taxe) AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva) UseSituationInvoices=Permite utilizare factură centralizatoare UseSituationInvoicesCreditNote=Permite utilizare factură centralizatoare @@ -252,16 +255,16 @@ SendReminderBillByMail=Trimite memento prin e-mail RelatedCommercialProposals=Oferte comerciale asociate RelatedRecurringCustomerInvoices=Facturi recurente client asociate MenuToValid=De validat -DateMaxPayment=Plata datorată la +DateMaxPayment=Dată scadenţă la DateInvoice=Data facturării -DatePointOfTax=Impozitare +DatePointOfTax=Impozitare taxare NoInvoice=Nicio factură ClassifyBill=Clasează factura -SupplierBillsToPay=Facturi neplătite pentru furnizor +SupplierBillsToPay=Facturi furnizor neplătite CustomerBillsUnpaid=Facturi clienţi neîncasate NonPercuRecuperable=Nerecuperabilă -SetConditions=Setați termenii de plată -SetMode=Setați tipul de plată +SetConditions=Setare termeni de plată +SetMode=Setare tip de plată SetRevenuStamp=Timbru fiscal Billed=Facturat RecurringInvoices=Facturi recurente @@ -272,9 +275,9 @@ Repeatables=Modele ChangeIntoRepeatableInvoice=Converteşte in model factură CreateRepeatableInvoice=Crează model factură CreateFromRepeatableInvoice=Crează din model factură -CustomersInvoicesAndInvoiceLines=Facturi ale clienților si detalii ale facturilor +CustomersInvoicesAndInvoiceLines=Facturi clienți şi detalii CustomersInvoicesAndPayments=Facturi Clienţi şi plăţi -ExportDataset_invoice_1=Facturi ale clienților si detalii ale facturilor +ExportDataset_invoice_1=Facturi clienți şi detalii ExportDataset_invoice_2=Facturi Clienţi şi plăţi ProformaBill=Factură Proforma : Reduction=Reducere @@ -313,10 +316,10 @@ DiscountOfferedBy=Acordate de DiscountStillRemaining=Reduceri sau credite disponibile DiscountAlreadyCounted=Reduceri sau credite deja consumate CustomerDiscounts=Reducere pentru clienți -SupplierDiscounts=Reducerea furnizorilor +SupplierDiscounts=Reduceri furnizori BillAddress=Adresa de facturare HelpEscompte=Această reducere este o reducere acordată clientului, deoarece plata a fost efectuată înainte de termen. -HelpAbandonBadCustomer=Această sumă a fost abandonată (clientul a declarat că este un client rău) și este considerată o pierdere excepțională. +HelpAbandonBadCustomer=Această sumă a fost abandonată (clientul a fost declarat ca rău-platnic) și este considerată o pierdere excepțională. HelpAbandonOther=Această sumă a fost abandonată deoarece a fost o eroare (client greșit sau factură înlocuită de alta, de exemplu) IdSocialContribution=Id Plata taxa sociala / fiscala PaymentId=ID Plată @@ -337,10 +340,10 @@ WatermarkOnDraftBill=Filigran pe facturile schiţă (nimic dacă gol) InvoiceNotChecked=Nicio factură selectată ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită -DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Numai înregistrările cu plăți în cursul anului fix sunt incluse aici. -NbOfPayments=Numărul plății +DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Numai înregistrările cu plăți în cursul anului sunt incluse aici. +NbOfPayments=Nr. de plăți SplitDiscount=Imparte reducerea în două -ConfirmSplitDiscount=Sigur doriți să împărțiți această reducere la două reduceri mai mici de %s %s? +ConfirmSplitDiscount=Sigur doriți să împărțiți această reducere de %s %s în două reduceri mai mici? TypeAmountOfEachNewDiscount=Suma de intrare pentru fiecare din cele două părți: TotalOfTwoDiscountMustEqualsOriginal=Suma celor două noi reduceri trebuie să fie egală cu suma discountului inițial. ConfirmRemoveDiscount=Sigur doriţi să eliminaţi această reducere? @@ -366,23 +369,24 @@ FrequencyPer_d=La fiecare %s zile FrequencyPer_m=La fiecare %s luni FrequencyPer_y=La fiecare %s ani FrequencyUnit=Unitate de frecvență -toolTipFrequency=Exemple:
    Configurează 7, Zi : da o nouă factură la fiecare 7 zile
    Configurează 3, Lună : da o nouă factură la fiecare 3 luni +toolTipFrequency=Exemple:
    Setează 7, Zi: generează o nouă factură la fiecare 7 zile
    Setează 3, Lună: generează o nouă factură la fiecare 3 luni NextDateToExecution=Data pentru următoarea generare a facturii -NextDateToExecutionShort=Data următoarei gen. +NextDateToExecutionShort=Data următoarei generări. DateLastGeneration=Ultima dată de generare -DateLastGenerationShort=Data ultimei gen. -MaxPeriodNumber=Numărul maxim de generare a facturilor -NbOfGenerationDone=Numărul de generații de facturi deja efectuate -NbOfGenerationDoneShort=Numărul de generații efectuate -MaxGenerationReached=Numărul maxim de generații atins +DateLastGenerationShort=Data ultimei generări. +MaxPeriodNumber=Nr. maxim de facturi generate +NbOfGenerationDone=Număr de generări de facturi deja efectuate +NbOfGenerationOfRecordDone=Numărul de generare de înregistrări deja realizat +NbOfGenerationDoneShort=Număr de generări efectuate +MaxGenerationReached=Numărul maxim de generări a fost atins InvoiceAutoValidate=Validare automată facturi GeneratedFromRecurringInvoice=Generate din model factura recurentă %s DateIsNotEnough=Incă nu este data setată InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s GeneratedFromTemplate=Generată din şablonul de factură %s -WarningInvoiceDateInFuture=Avertisment, data facturii este mai mare decât data curentă -WarningInvoiceDateTooFarInFuture=Avertisment, data facturii este prea departe de data curentă -ViewAvailableGlobalDiscounts=Vedeți reducerile disponibile +WarningInvoiceDateInFuture=Atenţie, data facturii este mai mare decât data curentă +WarningInvoiceDateTooFarInFuture=Atenţie, data facturii este prea îndepărtată de data curentă +ViewAvailableGlobalDiscounts=Vezi reduceri disponibile GroupPaymentsByModOnReports=Grupare plăţi după tip în rapoarte # PaymentConditions Statut=Status @@ -398,7 +402,7 @@ PaymentConditionShort60DENDMONTH=60 zile la sfarsitul lunii PaymentCondition60DENDMONTH=In 60 zile dupa sfarsitul lunii PaymentConditionShortPT_DELIVERY=La livrare PaymentConditionPT_DELIVERY=La livrare -PaymentConditionShortPT_ORDER=Comanda +PaymentConditionShortPT_ORDER=Ordin de plată PaymentConditionPT_ORDER=Pe comandă PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% în avans, 50%% la livrare @@ -413,11 +417,11 @@ PaymentCondition14DENDMONTH=În termen de 14 zile de la sfârșitul lunii FixAmount=Sumă fixă - 1 linie cu eticheta '%s' VarAmount=Valoare variabilă (%% tot.) VarAmountOneLine=Cantitate variabilă (%% tot.) - 1 rând cu eticheta "%s" -VarAmountAllLines=Sumă variabilă (%% tot.) - aceiaşi pe toate liniile +VarAmountAllLines=Valoare variabilă (%% tot.) - toate liniile de origine # PaymentType PaymentTypeVIR=Transfer bancar PaymentTypeShortVIR=Transfer bancar -PaymentTypePRE=Ordin de plata prin debit direct +PaymentTypePRE=Ordin de plată prin direct debit PaymentTypeShortPRE=Ordin de plată de debit PaymentTypeLIQ=Numerar PaymentTypeShortLIQ=Numerar @@ -427,8 +431,8 @@ PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec PaymentTypeTIP=D/ P (Documente contra plata) PaymentTypeShortTIP=D/ P Plata -PaymentTypeVAD=Plata online -PaymentTypeShortVAD=Plata online +PaymentTypeVAD=Plată online +PaymentTypeShortVAD=Plată online PaymentTypeTRA=Schita banca PaymentTypeShortTRA=Schita PaymentTypeFAC=Factor @@ -437,14 +441,14 @@ BankDetails=Coordonate Bancă BankCode=Cod Bancă DeskCode=Codul filialei BankAccountNumber=Număr cont -BankAccountNumberKey=checksum +BankAccountNumberKey=Sumă de control Residence=Adresă -IBANNumber=Numărul contului IBAN +IBANNumber=Nr. cont IBAN IBAN=IBAN CustomerIBAN=IBAN client SupplierIBAN=IBAN furnizor BIC=BIC / SWIFT -BICNumber=cod BIC/SWIFT +BICNumber=Cod BIC/SWIFT ExtraInfos=Informaţii suplimentare RegulatedOn=Plătite pe ChequeNumber=Cec Nr @@ -459,10 +463,10 @@ FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Accept plata sumelor datorate prin cecurile emise pe numele meu ca un membru al unei asociații de contabilitate aprobată de către administrația fiscală. IntracommunityVATNumber=Cod de identificare TVA intracomunitar -PaymentByChequeOrderedTo=Verificați plățile (inclusiv taxele) sunt plătibile la %s, trimiteți la -PaymentByChequeOrderedToShort=Plățilecu cec (inclusiv taxele) se fac către +PaymentByChequeOrderedTo=Plăți cu cec (cu taxe) achitate către %s, predate +PaymentByChequeOrderedToShort=Plățile cu cec (cu taxe) se fac către SendTo=trimis la -PaymentByTransferOnThisBankAccount=Plata prin transfer către următorul cont bancar +PaymentByTransferOnThisBankAccount=Plată prin transfer către următorul cont bancar VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80 LawApplicationPart2=mărfurile rămân în proprietatea @@ -473,49 +477,53 @@ UseLine=Aplică UseDiscount=Aplică discount UseCredit=Utilizează credit UseCreditNoteInInvoicePayment=Reduce suma de plată cu acest credit -MenuChequeDeposits=Verificați depozitele +MenuChequeDeposits=Cecuri MenuCheques=Cecuri -MenuChequesReceipts=Verificați chitanțele +MenuChequesReceipts=File cec NewChequeDeposit=Depozit nou -ChequesReceipts=Verificați chitanțele -ChequesArea=Verificați zona depozitelor -ChequeDeposits=Verificați depozitele +ChequesReceipts=File cec +ChequesArea=Cecuri +ChequeDeposits=Cecuri Cheques=Cecuri DepositId=Depozit id NbCheque=Număr cecuri CreditNoteConvertedIntoDiscount=Acest %s a fost transformat în %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizați contactul / adresa cu tipul de "contact de facturare" în loc de adresa terțului ca destinatar pentru facturi +UsBillingContactAsIncoiveRecipientIfExist=Utilizați contactul/adresa de tipul de "contact de facturare" în loc de adresa terțului ca destinatar pentru facturi ShowUnpaidAll=Afişează toate facturile neachitate ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată PaymentInvoiceRef=Plată factură %s ValidateInvoice=Validează factura -ValidateInvoices=Validați facturile +ValidateInvoices=Validare facturi Cash=Numerar Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită +CantRemovePaymentVATPaid=Nu se poate elimina plata deoarece declarația de TVA este clasificată ca fiind plătită +CantRemovePaymentSalaryPaid=Nu se poate elimina plata deoarece salariul este clasificat plătit ExpectedToPay=Plată prevăzută CantRemoveConciliatedPayment=Nu se poate elimina plata reconciliată PayedByThisPayment=Achitat cu aceasta plată ClosePaidInvoicesAutomatically=Clasificați automat toate facturile standard, de plată sau de înlocuire drept "Plătite" atunci când plata se face în întregime ClosePaidCreditNotesAutomatically=Clasificați automat toate notele de credit drept "Plătite" atunci când rambursarea se face în întregime. ClosePaidContributionsAutomatically=Clasificați automat toate contribuțiile sociale sau fiscale drept "Plătite" atunci când plata se face în întregime. -AllCompletelyPayedInvoiceWillBeClosed=Toate facturile fără niciun avertisment de plată vor fi închise automat cu starea "Plătit". +ClosePaidVATAutomatically=Clasificați automat declarația TVA ca "Plătită" atunci când plata se face în întregime. +ClosePaidSalaryAutomatically=Clasificați automat salariul ca "Plătit" atunci când plata se face în întregime. +AllCompletelyPayedInvoiceWillBeClosed=Toate facturile fără niciun rest de plată vor fi închise automat cu starea "Plătit". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru partenerii la care sunteţi reprezentant de vânzării. RevenueStamp=Taxă fiscală -YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai când creați o factură din fila "Client" al unui terț -YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai când creați o factură din fila "Furnizor" al unui terț +YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai când creați o factură din fişa "Client" a unui terț +YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai când creați o factură din fişa "Furnizor" a unui terț YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura. PDFCrabeDescription= Şablon PDF de factură Crabe. Un șablon de factură complet (vechea implementare a șablonului Sponge) PDFSpongeDescription=Factura PDF șablon Burete. Un șablon complet de factură PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie -TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 -MarsNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturile de plată în avans și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvență fără nicio pauză și nu reveniți la 0 +TerreNumRefModelDesc1=Returnează numărul în format %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit în care yy este anul, mm este luna și nnnn este un număr secvențial de auto-incrementare fără întrerupere și fără revenire la 0 +MarsNumRefModelDesc1=Returnează numărul în format %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturile de avans și %syymm-nnnn pentru notele de credit în care yy este anul, mm este luna și nnnn este un număr secvențial de creștere automată fără întrerupere și fără revenire la 0 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul. -CactusNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru notele de credit și %syymm-nnnn pentru facturile de plată în care yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o întoarcere la 0 +CactusNumRefModelDesc1=Returnează un număr în format %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru note de credit și %syymm-nnnn pentru facturile de avans în care yy este anul, mm este luna, iar nnnn este un număr secvențial de incrementare automată fără întrerupere și fără revenire la 0 EarlyClosingReason= Motiv de închidere timpurie EarlyClosingComment=Notă de închidere timpurie ##### Types de contacts ##### @@ -523,15 +531,15 @@ TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client TypeContact_facture_external_BILLING=Contact facturare client TypeContact_facture_external_SHIPPING=Contact livrare client TypeContact_facture_external_SERVICE=Contact service client -TypeContact_invoice_supplier_internal_SALESREPFOLL=Factură reprezentantă furnizor -TypeContact_invoice_supplier_external_BILLING=Contactul facturii furnizorului -TypeContact_invoice_supplier_external_SHIPPING=Contactul furnizorului de transport -TypeContact_invoice_supplier_external_SERVICE=Contactul furnizorului de servicii +TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentant urmărire facturi al furnizorului +TypeContact_invoice_supplier_external_BILLING=Contact de facturare al furnizorului +TypeContact_invoice_supplier_external_SHIPPING=Contact de livrare al furnizorului +TypeContact_invoice_supplier_external_SERVICE=Contact de servicii al furnizorului # Situation invoices InvoiceFirstSituationAsk=Prima factură de situaţie pentru lucrări de construcţii InvoiceFirstSituationDesc=Factura de situație este legată de progresia unei lucrări, de exemplu progresia unei construcții. Fiecare situație este legată de o factură. InvoiceSituation=Factură de situaţie -PDFInvoiceSituation=Factura de situaţie +PDFInvoiceSituation=Factură de situaţie InvoiceSituationAsk=Factură urmarind situaţia InvoiceSituationDesc=Creaza o situatie noua urmarind una existenta deja SituationAmount=Valoare (neta) factură de situaţie @@ -545,7 +553,7 @@ NotLastInCycle=Aceasta factura nu este ultima din serie si nu trebuie modificata DisabledBecauseNotLastInCycle=Urmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala situationInvoiceShortcode_AS=LA FEL CA -situationInvoiceShortcode_S=D +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie NoSituations=Nicio situatie deschisa InvoiceSituationLast=Factură finală si generală @@ -555,28 +563,29 @@ PDFCrevetteSituationInvoiceTitle=Factura de situaţie PDFCrevetteSituationInvoiceLine=Situația Nr. %s: Inv. Nr %s pe %s TotalSituationInvoice=Total situaţie invoiceLineProgressError=Progresul liniei din factură nu poate fi egal sau mai mare decat următoarea linie -updatePriceNextInvoiceErrorUpdateline=Eroare: actualizați prețul pe linia de facturare: %s +updatePriceNextInvoiceErrorUpdateline=Eroare: actualizare preț pe linia de facturare: %s ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare. ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Dacă trebuie să generați automat astfel de facturi, cereți administratorului să activeze și să configureze modulul %s . Rețineți că ambele metode (manuală și automată) pot fi utilizate împreună fără riscul dublării. -DeleteRepeatableInvoice=Ștergeți șablonul facturii +ToCreateARecurringInvoiceGeneAuto=Dacă trebuie să generezi automat astfel de facturi, cere administratorului să activeze și să configureze modulul %s . Reține că ambele metode (manuală și automată) pot fi utilizate împreună fără riscul dublării. +DeleteRepeatableInvoice=Șterge șablon factură ConfirmDeleteRepeatableInvoice=Sigur doriți să ștergeți factura șablon? -CreateOneBillByThird=Creați o factură / terț (altfel, o factură pe comandă) -BillCreated= %s facturi create -StatusOfGeneratedDocuments=Starea generării de documente -DoNotGenerateDoc=Nu generați fișierul de documente +CreateOneBillByThird=Creați o factură pentru un terț (altfel, o factură pe o comandă) +BillCreated=%s factur(i) generate +BillXCreated=Factura %s a fost generată +StatusOfGeneratedDocuments=Status generare document +DoNotGenerateDoc=Nu genera fișierul document AutogenerateDoc=Generați automat fișierul document AutoFillDateFrom=Setați data de începere pentru linia de servicii cu data facturii AutoFillDateFromShort=Setați data de începere -AutoFillDateTo=Setați data de încheiere pentru linia de servicii cu data următoare a facturii +AutoFillDateTo=Setați data de încheiere pentru linia de servicii cu data facturii următoare AutoFillDateToShort=Setați data de încheiere -MaxNumberOfGenerationReached=Numărul maxim de gen. atins +MaxNumberOfGenerationReached=Numărul maxim de generări a fost atins BILL_DELETEInDolibarr=Factură ştearsă BILL_SUPPLIER_DELETEInDolibarr=Factură furnizor ştearsă -UnitPriceXQtyLessDiscount=Preţ unitar x Cantitate - Discount +UnitPriceXQtyLessDiscount=Preţ unitar x Cantitate - Discount CustomersInvoicesArea=Facturare clienţi SupplierInvoicesArea=Facturare furnizori FacParentLine=Linie de facturare părinte -SituationTotalRayToRest=Restul de plătit fără taxe +SituationTotalRayToRest=Rest de plată fără taxe PDFSituationTitle=Situaţia nr. %d SituationTotalProgress=Progres total %d %% diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 6cc341fa46f..c755a8664f6 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -1,14 +1,15 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Informații de autentificare -BoxLastRssInfos=Informații RSS -BoxLastProducts=Ultimele %s Produse / Servicii -BoxProductsAlertStock=Alere Stoc pentru produse +BoxDolibarrStateBoard=Statistici privind principalele obiecte de afaceri din baza de date +BoxLoginInformation=Informații autentificare +BoxLastRssInfos=Flux RSS +BoxLastProducts=Ultimele %s Produse/Servicii +BoxProductsAlertStock=Alerte stoc produse BoxLastProductsInContract=Ultimele %s produse/ servicii contractate -BoxLastSupplierBills=Ultimele facturi ale furnizorilor -BoxLastCustomerBills=Ultimele facturi ale clienților +BoxLastSupplierBills=Ultimele facturi furnizori +BoxLastCustomerBills=Ultimele facturi client BoxOldestUnpaidCustomerBills=Cele mai vechi facturi clienţi neîncasate -BoxOldestUnpaidSupplierBills=Cele mai vechi facturi neachitate ale vânzătorului -BoxLastProposals=Ultimele oferte +BoxOldestUnpaidSupplierBills=Cele mai vechi facturi furnizori neachitate +BoxLastProposals=Ultimele oferte comerciale BoxLastProspects=Ultimii prospecţi modificaţi BoxLastCustomers=Ultimii clienţi modificaţi BoxLastSuppliers=Ultimii furnizori modificaţi @@ -17,41 +18,45 @@ BoxLastActions=Ultimele acţiuni BoxLastContracts=Ultimele contracte BoxLastContacts=Ultimele contacte/ adrese BoxLastMembers=Ultimii membri +BoxLastModifiedMembers=Ultimii membri modificaţi +BoxLastMembersSubscriptions=Ultimele adeziuni de membri BoxFicheInter=Ultimele intervenţii BoxCurrentAccounts=Sold conturi deschise -BoxTitleMemberNextBirthdays=Aniversări în acreastă lună (membri) +BoxTitleMemberNextBirthdays=Aniversări în această lună (membri) +BoxTitleMembersByType=Membri după tip +BoxTitleMembersSubscriptionsByYear=Adeziuni membri după an BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s -BoxTitleLastProducts=Produse / Servicii: ultima %s modificată +BoxTitleLastProducts=Produse/Servicii: ultimele %s modificate BoxTitleProductsAlertStock=Produse: avertizare stoc BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi -BoxTitleLastModifiedSuppliers=Furnizori: ultima %s modificată -BoxTitleLastModifiedCustomers=Clienții: ultima %s modificată -BoxTitleLastCustomersOrProspects=Ultimii %s clienti sau prospecţi +BoxTitleLastModifiedSuppliers=Furnizori: ultimii %s modificaţi +BoxTitleLastModifiedCustomers=Clienți: ultimii %s modificaţi +BoxTitleLastCustomersOrProspects=Ultimii %s clienţi sau prospecţi BoxTitleLastCustomerBills=Ultimile %s facturi client modificate BoxTitleLastSupplierBills=Ultimile %s facturi furnizor modificate BoxTitleLastModifiedProspects=Prospecţi: ultimii %s modificaţi BoxTitleLastModifiedMembers=Ultimii %s membri BoxTitleLastFicheInter=Ultimele %s intervenţii modificate -BoxTitleOldestUnpaidCustomerBills=Facturile cel mai vechi ale clientului: %s neplătite -BoxTitleOldestUnpaidSupplierBills=Facturie cele mai vechi ale furnizorilor: %s neplătite +BoxTitleOldestUnpaidCustomerBills=Facturi clienţi: ultimile %s neplătite +BoxTitleOldestUnpaidSupplierBills=Facturi furnizori: ultimile %s neachitate BoxTitleCurrentAccounts=Conturi deschise: balanțe BoxTitleSupplierOrdersAwaitingReception=Comenzi de achiziţie în aşteptare -BoxTitleLastModifiedContacts=Contacte / Adrese: ultima %s modificată +BoxTitleLastModifiedContacts=Contacte/Adrese: ultimile %s modificate BoxMyLastBookmarks=Bookmark-uri : ultimile %s BoxOldestExpiredServices=Cele mai vechi servicii active expirate BoxLastExpiredServices=Cele mai vechi %s contacte cu servicii active expirate BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat -BoxTitleLastContracts=Ultimele contracte modificate %s +BoxTitleLastContracts=Ultimele %s contracte modificate BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate BoxTitleLastModifiedExpenses=Ultimele %s deconturi modificare -BoxTitleLatestModifiedBoms=Ultimile %sbonuri de consum modificate +BoxTitleLatestModifiedBoms=Ultimile %s bonuri de consum modificate BoxTitleLatestModifiedMos=Ultimile %s comenzi de producţie modificate BoxTitleLastOutstandingBillReached=Clienţii cu restanţe mai mari decât limita de credit acceptată -BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) +BoxGlobalActivity=Activitate globală (facturi, oferte, comenzi) BoxGoodCustomers=Clienţi buni BoxTitleGoodCustomers=%s Clienţi buni BoxScheduledJobs=Joburi programate -BoxTitleFunnelOfProspection=Lead funnel +BoxTitleFunnelOfProspection=Funnel lead-uri FailedToRefreshDataInfoNotUpToDate=Actualizarea fluxului RSS a eșuat. Ultima actualizare reușită: %s LastRefreshDate=Ultima dată reîmprospătare NoRecordedBookmarks=Niciun bookmark definit. @@ -63,40 +68,40 @@ NoRecordedOrders=Nu sunt înregistrate comenzi de vânzări NoRecordedProposals=Nicio ofertă înregistrată NoRecordedInvoices=Nu sunt înregistrate facturi clienţi NoUnpaidCustomerBills=Nu sunt facturi clienţi neachitate -NoUnpaidSupplierBills=Nu sunt facturi furnizori neachitate -NoModifiedSupplierBills=Nu sunt facturi furnizori înregistrate +NoUnpaidSupplierBills=Nu sunt facturi furnizor neachitate +NoModifiedSupplierBills=Nu sunt facturi furnizor înregistrate NoRecordedProducts=Niciun produs / serviciu înregistrat NoRecordedProspects=Niciun prospect înregistrat NoContractedProducts=Niciun produs / serviciu contractat NoRecordedContracts=Niciun contract înregistrat NoRecordedInterventions=Nicio intervenție înregistrată -BoxLatestSupplierOrders=Ultimele comenzi de cumpărături +BoxLatestSupplierOrders=Ultimele comenzi de achiziţie BoxLatestSupplierOrdersAwaitingReception=Ultimile comenzi de achiziţie (în aşteptarea recepţiei) -NoSupplierOrder=Nu sunt înregistrate comenzi de cumpărături +NoSupplierOrder=Nu sunt înregistrate comenzi de achiziţie BoxCustomersInvoicesPerMonth=Facturi clienți pe lună BoxSuppliersInvoicesPerMonth=Facturi furnizori pe lună BoxCustomersOrdersPerMonth=Comenzi de vânzări pe lună BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună BoxProposalsPerMonth=Oferte pe luni NoTooLowStockProducts=Niciun produs sub limita minimă de stoc -BoxProductDistribution= Distribuție de produse/servicii +BoxProductDistribution= Distribuția pe produse/servicii ForObject=Pe %s -BoxTitleLastModifiedSupplierBills= Facturi furnizor: ultimul %s modificat -BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimul %s modificat -BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimul %s modificat -BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimul %s modificat +BoxTitleLastModifiedSupplierBills= Facturi furnizor: ultimele %s modificate +BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimele %s modificate +BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimele %s modificate +BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimele %s modificate BoxTitleLastModifiedPropals=Ultimele %s oferte modificate BoxTitleLatestModifiedJobPositions=Ultimile %s joburi modificate -BoxTitleLatestModifiedCandidatures=Ultimile %scandidaturi modificate +BoxTitleLatestModifiedCandidatures=Ultimile %s candidaturi job modificate ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte LastXMonthRolling=Rulaj ultimele %s luni -ChooseBoxToAdd=Adăugați widget în tabloul dvs. de bord -BoxAdded=Widget a fost adăugat în tabloul dvs. de bord +ChooseBoxToAdd=Adăugați widget pe dashboard +BoxAdded=Widget-ul a fost adăugat în tabloul tău de bord BoxTitleUserBirthdaysOfMonth=Aniversări în această lună (utilizatori) -BoxLastManualEntries=Ultimile înregistrări în contabilitate introduse manual sau fără document sursă  -BoxTitleLastManualEntries=%s ultimele înregistrări introduse manual sau fără document sursă  +BoxLastManualEntries=Ultimile înregistrări în contabilitate introduse manual sau fără document sursă +BoxTitleLastManualEntries=Ultimele %s înregistrări introduse manual sau fără document sursă NoRecordedManualEntries=Nici o înregistrare manuală în contabilitate BoxSuspenseAccount=Contorizează operaţiunea contabilă cu contul suspendat BoxTitleSuspenseAccount=Număr linii nealocate @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Ultimile %s livrări către clienţi NoRecordedShipments=Nici o livrare către clienţi BoxCustomersOutstandingBillReached=Clienţi care au epuizat limita de credit # Pages +UsersHome=Utilizatori și grupuri +MembersHome=Calitate de membru +ThirdpartiesHome=Terţi +TicketsHome=Tichete AccountancyHome=Contabilitate ValidatedProjects=Proiecte validate diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 5bce5a6db56..efbd177ea76 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Categorie Rubriques=Tag-uri/Categorii -RubriquesTransactions=Tag-uri/Categorii de tranzacții +RubriquesTransactions=Tag-uri/categorii tranzacții categories=tag-uri/categorii -NoCategoryYet=Niciun tag/categorie de acest tip creată +NoCategoryYet=Niciun tag/categorie de acest tip creat In=În -AddIn=Adăugă în +AddIn=Adaugă în modify=modifică -Classify=Clasează +Classify=Clasifică CategoriesArea=Tag-uri/Categorii -ProductsCategoriesArea=Taguri/Categorii Produse/Servicii +ProductsCategoriesArea=Tag-uri/categorii Produse/Servicii SuppliersCategoriesArea=Tag-uri/categorii furnizori CustomersCategoriesArea=Tag-uri/categorii clienți MembersCategoriesArea=Tag-uri/categorii membri ContactsCategoriesArea=Tag-uri/categorii contacte -AccountsCategoriesArea=Tag-uri/categorii conturi contabile +AccountsCategoriesArea=Tag-uri/categorii conturi bancare ProjectsCategoriesArea=Tag-uri/categorii proiecte UsersCategoriesArea=Tag-uri/categorii utilizatori SubCats=Subcategorii -CatList=Lista tag-uri/categorii +CatList=Listă tag-uri/categorii CatListAll=Listă tag-uri/categorii (toate tipurile) NewCategory=Tag/categorie nouă ModifCat=Modifică tag/categorie @@ -33,9 +33,9 @@ WasAddedSuccessfully= %s a fost adăugat cu succes. ObjectAlreadyLinkedToCategory=Elementul este deja asociat cu acest tag/ categorie. ProductIsInCategories=Produsul/ serviciul este asociat cu următoarele tag-uri/ categorii CompanyIsInCustomersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii clienţi/ prospecţi -CompanyIsInSuppliersCategories=Acest terț este legat de următoarele tag-uri/categorii de furnizori +CompanyIsInSuppliersCategories=Acest terț este asociat la următoarele tag-uri/categorii de furnizori MemberIsInCategories=Acest menbru este asociat cu următoarele tag-uri/ categorii membri -ContactIsInCategories=Acest contact este asociat cu următoarele tag-uri/categorii contacte +ContactIsInCategories=Acest contact este asociat cu următoarele tag-uri/categorii de contacte ProductHasNoCategory=Acest produs/serviciu nu are asociat niciun tag/categorie CompanyHasNoCategory=Acest terț nu are asociate tag-uri/categorii MemberHasNoCategory=Acest membru nu este asociat cu tag-uri/ categorii @@ -79,7 +79,7 @@ CatSupLinks=Legături între furnizori și tag-uri/categorii CatCusLinks=Asocieri între clienţi/prospecţi şi tag-uri/categorii CatContactsLinks=Asocieri între contacte/adrese şi tag-uri/categorii CatProdLinks=Asocieri între produse/servicii şi tag-uri/categorii -CatMembersLinks=Legături între membri şi tag-uri/categorii +CatMembersLinks=Asocieri între membri şi tag-uri/categorii CatProjectsLinks=Asocieri între proiecte și tag-uri/categorii CatUsersLinks=Legături între utilizatori şi tag-uri/categorii DeleteFromCat=Elimină din tag-uri/categoriii diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 044d0a52957..3b606f937a1 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. -ErrorSetACountryFirst=Setaţi mai întâi ţară +ErrorSetACountryFirst=Setaţi mai întâi ţara SelectThirdParty=Selectaţi un terţ ConfirmDeleteCompany=Sigur doriți să ștergeți această companie și toate informațiile moștenite? -DeleteContact=Şterge un contact +DeleteContact=Şterge un contact/adresă ConfirmDeleteContact=Sigur doriți să ștergeți acest contact și toate informațiile moștenite? MenuNewThirdParty=Terț nou MenuNewCustomer=Client nou MenuNewProspect=Prospect nou MenuNewSupplier=Furnizor nou -MenuNewPrivateIndividual=Particular nou +MenuNewPrivateIndividual=Persoană fizică nouă NewCompany=Companie nouă (prospect, client, furnizor) NewThirdParty=Terț nou (prospect, client, furnizor) -CreateDolibarrThirdPartySupplier=Creează un terț (furnizor) +CreateDolibarrThirdPartySupplier=Crează un terț (furnizor) CreateThirdPartyOnly=Creare terţ -CreateThirdPartyAndContact=Creați un terț + un contact pentru copil +CreateThirdPartyAndContact=Creați un terț + un contact asociat ProspectionArea=Prospecţi IdThirdParty=ID Terţ IdCompany=ID Societate @@ -23,7 +23,7 @@ ThirdPartyContacts=Contacte terți ThirdPartyContact=Contact/adresă terț Company=Societate CompanyName=Nume societate -AliasNames=Alias (comercial, marca inregistrata, ...) +AliasNames=Alias (comercial, marcă inregistrată, ...) AliasNameShort=Alias Companies=Societăţi CountryIsInEEC=Țara se află în interiorul Comunității Economice Europene @@ -40,14 +40,15 @@ ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s ThirdPartySuppliers=Furnizori ThirdPartyType=Tip de terț Individual=Persoană fizică -ToCreateContactWithSameName=Va crea automat o persoană de contact / o adresă cu aceleași informații ca și terțul terțului. În cele mai multe cazuri, chiar dacă partea terță este o persoană fizică, este suficientă crearea unei terțe părți singură. +ToCreateContactWithSameName=Va crea automat o persoană de contact/adresă cu aceleași informații ca și a terțului. În cele mai multe cazuri, chiar dacă terțul este o persoană fizică, este suficientă doar crearea terțului. ParentCompany=Societatea-mamă -Subsidiaries=Filiale -ReportByMonth=Raportați pe lună -ReportByCustomers=Raportați pe client -ReportByQuarter=Raport pe rată +Subsidiaries=Filiale - sedii +ReportByMonth=Raport pe lună +ReportByCustomers=Raport pe client +ReportByThirdparties=Raport pe terţ +ReportByQuarter=Raport pe cotă CivilityCode=Mod adresare -RegisteredOffice=Sediul social +RegisteredOffice=Sediu social Lastname=Nume Firstname=Prenume PostOrFunction=Funcţie @@ -57,34 +58,34 @@ NatureOfContact=Natură contact Address=Adresă State=Regiune/Judeţ StateCode=Cod judeţ/provincie -StateShort=Stare +StateShort=Stat Region=Regiune -Region-State=Region - Țară +Region-State=Regiune - Țară Country=Ţară CountryCode=Cod ţară CountryId=ID Ţară Phone=Telefon PhoneShort=Telefon Skype=Skype -Call=Apel +Call=Apel telefonic Chat=Chat PhonePro=Telefon prof. PhonePerso=Telefon pers. PhoneMobile=Telefon mobil -No_Email=Refuză email-urile bulk +No_Email=Refuză newslettere Fax=Fax -Zip=Cod postal +Zip=Cod poştal Town=Oraş Web=Web Poste= Funcţie DefaultLang=Limba implicită VATIsUsed=Utilizează TVA VATIsUsedWhenSelling=Aceasta definește dacă acest terț include sau nu o taxă de vânzare atunci când efectuează o factură către clienții săi -VATIsNotUsed=Impozitul pe vânzări nu este utilizat -CopyAddressFromSoc=Copiați adresa de la detaliile terților -ThirdpartyNotCustomerNotSupplierSoNoRef=Terț nu este nici client, nici vânzător, nu există obiecte la care se pot face referință -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terțul nu este nici client, nici vânzător, reducerile nu sunt disponibile -PaymentBankAccount=Cont bancar de plată +VATIsNotUsed=Taxa pe vânzări TVA nu este utilizată +CopyAddressFromSoc=Copiați adresa de la terț +ThirdpartyNotCustomerNotSupplierSoNoRef=Terțul nu este nici client, nici furnizor, nu există obiecte la care se pot face referință +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terțul nu este nici client, nici furnizor, reducerile nu sunt disponibile +PaymentBankAccount=Cont bancar pentru înregistrarea plăţilor OverAllProposals=Oferte OverAllOrders=Comenzi OverAllInvoices=Facturi @@ -100,10 +101,10 @@ WrongCustomerCode=Cod client invalid WrongSupplierCode=Cod furnizor invalid CustomerCodeModel=Model cod client SupplierCodeModel=Model cod furnizor -Gencod=Coduri de bare +Gencod=Cod de bare ##### Professional ID ##### ProfId1Short=Prof. id 1 -ProfId2Short=Prof. ID 2 +ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. Id 5 @@ -114,124 +115,131 @@ ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Profesional ID 6 -ProfId1AR=Id-ul prof. 1 (CUIL) -ProfId2AR=Id-ul prof. 2 (Venituri brute) +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Venituri brute) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id-ul 1 (USt.-IdNr) -ProfId2AT=Prof Id-ul 2 (USt.-NR) -ProfId3AT=Prof Id-ul 3 (Handelsregister-Nr.) +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=Nr EORI ProfId6AT=- -ProfId1AU=Prof Id-ul 1 (ABN) +ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id-ul 1 (Professionnel Număr) +ProfId1BE=Prof Id 1 (Număr profesional) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=Nr EORI ProfId6BE=- ProfId1BR=- -ProfId2BR=IE (Inregistrare Statala) -ProfId3BR=IE (Inregistrare Municipala) +ProfId2BR=IE (Înregistrare Statală) +ProfId3BR=IE (Înregistrare Municipală) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=Nr UID ProfId2CH=- -ProfId3CH=Prof Id-ul 1 (Federal număr) -ProfId4CH=Prof. ID 2 (Număr de înregistrare comercială) +ProfId3CH=Prof Id 1 (Număr federal) +ProfId4CH=Prof. Id 2 (Număr de înregistrare comercială) ProfId5CH=Nr EORI ProfId6CH=- -ProfId1CL=Prof. Id-ul 1 (RUT) +ProfId1CL=Prof. Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof. Id-ul 1 (RUT) +ProfId1CO=Prof. Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id-ul 1 (USt.-IdNr) -ProfId2DE=Prof Id-ul 2 (USt.-NR) -ProfId3DE=Prof Id-ul 3 (Handelsregister-Nr.) +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=Nr EORI ProfId6DE=- -ProfId1ES=Id-ul prof. 1 (CIF/CNP) -ProfId2ES=Prof. ID 2 (SSN) -ProfId3ES=Id-ul prof. 3 (CNAE) -ProfId4ES=Id-ul prof. 4 (Collegiate număr) -ProfId5ES=Nr EORI +ProfId1ES=Prof Id 1 (CIF/CNP) +ProfId2ES=Prof. Id 2 (SSN) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (Număr EORI) ProfId6ES=- -ProfId1FR=Prof Id-ul 1 (SIREN) -ProfId2FR=Prof Id-ul 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, vechi APE) -ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Nr EORI +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, vechiul APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (Număr EORI) ProfId6FR=- -ProfId1GB=Prof Id-ul 1 (numărul de înregistrare) +ProfId1ShortFR=CIF/CUI +ProfId2ShortFR=Nr. Reg. Com./J +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Număr de înregistrare ProfId2GB=- -ProfId3GB=Prof Id 3 (SIC) +ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. univ. 1 (RTN) +ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Id-ul prof. 1 (NIF) -ProfId2IN=Prof ID 2 -ProfId3IN=Prof Id-ul 3 -ProfId4IN=Id-ul prof. univ 4 -ProfId5IN=Prof ID 5 +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=Nr EORI +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- ProfId5LU=Nr EORI ProfId6LU=- -ProfId1MA=Id prof. univ. 1 (RC) -ProfId2MA=Id prof. univ. 2 (Patente) -ProfId3MA=Id prof. univ. 3 (IF) -ProfId4MA=Id prof. univ. 4 (CNSS) +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Prof. Id-ul 1 (RFC). -ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS) -ProfId3MX=Prof. ID 3 (Carta Profesional) +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=Nr EORI ProfId6NL=- -ProfId1PT=Prof Id-ul 1 (NIPC) -ProfId2PT=Prof Id-ul 2 (Social Security Number) -ProfId3PT=Prof Id 3 (Comerciale număr record) -ProfId4PT=Prof Id 4 (Conservatorul) -ProfId5PT=Nr EORI +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservator) +ProfId5PT=Prof Id 5 (Număr EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -239,13 +247,13 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id-ul 1 (RC) -ProfId2TN=Prof Id-ul 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane cod) +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Matricolă Fiscală) +ProfId3TN=Prof Id 3 (Cod Douane) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Id-ul prof (FEIN) +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,12 +263,12 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Reg Com) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Nr EORI +ProfId5RO=Prof Id 5 (Număr EORI) ProfId6RO=- -ProfId1RU=Prof. Id-ul 1 (OGRN) -ProfId2RU=Prof. Id-ul 2 (DCI) -ProfId3RU=Prof. ID 3 (KPP) -ProfId4RU=Prof. Id-ul 4 (OKPO) +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC @@ -270,31 +278,31 @@ ProfId4DZ=NIS VATIntra=Cod TVA VATIntraShort=Cod TVA VATIntraSyntaxIsValid=Sintaxa este validă -VATReturn=Restituire TVA +VATReturn=Rerturnare TVA ProspectCustomer=Prospect / Client Prospect=Prospect -CustomerCard=Fişa Client +CustomerCard=Fişă client Customer=Client CustomerRelativeDiscount=Discount relativ client SupplierRelativeDiscount=Discount relativ furnizor CustomerRelativeDiscountShort=Discount relativ CustomerAbsoluteDiscountShort=Discount absolut -CompanyHasRelativeDiscount=Acest client are un discount de %s%% -CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit +CompanyHasRelativeDiscount=Acest client are un discount de %s%% +CompanyHasNoRelativeDiscount=Acest client nu are nici un discount relativ implicit HasRelativeDiscountFromSupplier=Aveți un discount implicit de %s%% de la acest furnizor HasNoRelativeDiscountFromSupplier=Nu aveți nici un discount relativ implicit de la acest furnizor -CompanyHasAbsoluteDiscount=Acest client are dicount-uri disponibile (note de credit sau plăți în avans) pentru %s %s -CompanyHasDownPaymentOrCommercialDiscount=Acest client are discount-uri disponibile (comerciale, plăți în avans) pentru %s %s +CompanyHasAbsoluteDiscount=Acest client are discount-uri disponibile (note de credit sau plăți în avans) pentru %s %s +CompanyHasDownPaymentOrCommercialDiscount=Acest client are discount-uri disponibile (comerciale, plăți în avans) pentru %s %s CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s HasNoAbsoluteDiscountFromSupplier=Nu aveți credit disponibil de discount de la acest furnizor -HasAbsoluteDiscountFromSupplier=Aveți discount-uri disponibile (note de credit sau plăți în avans) pentru %s %s de la acest furnizor -HasDownPaymentOrCommercialDiscountFromSupplier=Aveți discount-uri disponibile (comerciale, plăți în avans) pentru %s %s de la acest furnizor -HasCreditNoteFromSupplier=Aveți note de credit pentru %s %s de la acest furnizor -CompanyHasNoAbsoluteDiscount=Acest client nu are nici discount de credit disponibil +HasAbsoluteDiscountFromSupplier=Aveți discount-uri disponibile (note de credit sau plăți în avans) pentru %s %s de la acest furnizor +HasDownPaymentOrCommercialDiscountFromSupplier=Aveți discount-uri disponibile (comerciale, plăți în avans) pentru %s %s de la acest furnizor +HasCreditNoteFromSupplier=Aveți note de credit pentru %s %s de la acest furnizor +CompanyHasNoAbsoluteDiscount=Acest client nu are niciun discount de credit disponibil CustomerAbsoluteDiscountAllUsers=Discount-uri absolute ale clienților (acordate de toți utilizatorii) -CustomerAbsoluteDiscountMy=Reduceri absolute ale clienților (acordate de dvs.) +CustomerAbsoluteDiscountMy=Reduceri absolute ale clienților (acordate de tine) SupplierAbsoluteDiscountAllUsers=Discount-uri absolute ale furnizorului (introduse de toți utilizatorii) -SupplierAbsoluteDiscountMy=Discount-uri absolute ale furnizorilor (introduse de dvs.) +SupplierAbsoluteDiscountMy=Discount-uri absolute ale furnizorilor (introduse de tine) DiscountNone=Niciunul Vendor=Furnizor Supplier=Furnizor @@ -303,7 +311,7 @@ AddContactAddress=Creare contact/adresă EditContact=Editare contact EditContactAddress=Editare contact/adresă Contact=Contact/Adresă -Contacts=Contacte +Contacts=Contacte/Adrese ContactId=Id contact ContactsAddresses=Contacte/Adrese FromContactName=Nume: @@ -313,7 +321,7 @@ DefaultContact=Contact/adresă implicită ContactByDefaultFor=Contact/adresă implicită pentru AddThirdParty=Creare terţ DeleteACompany=Şterge o societate -PersonalInformations=Informaţii personale +PersonalInformations=Date personale AccountancyCode=Cont contabil CustomerCode=Cod client SupplierCode=Cod furnizor @@ -323,12 +331,12 @@ CustomerCodeDesc=Cod client, unic pentru toți clienți SupplierCodeDesc=Cod furnizor, unic pentru toți furnizorii RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect RequiredIfSupplier=Obligatoriu dacă terțul este un furnizor -ValidityControledByModule=Valabilitate controlată de modul +ValidityControledByModule=Validitate controlată de modul ThisIsModuleRules=Reguli pentru acest modul ProspectToContact=Prospect de contactat -CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. +CompanyDeleted=Societatea "%s" a fost ştearsă din baza de date. ListOfContacts=Listă contacte/adrese -ListOfContactsAddresses=Lista contacte/adrese +ListOfContactsAddresses=Listă contacte/adrese ListOfThirdParties=Listă terți ShowCompany=Terţ ShowContact=Contact-Adresă @@ -336,14 +344,14 @@ ContactsAllShort=Toate (fără filtru) ContactType=Tip contact ContactForOrders=Contact comenzi ContactForOrdersOrShipments=Contact comenzi sau livrări -ContactForProposals=Contact ofertă +ContactForProposals=Contact ofertă comercială ContactForContracts=Contact contracte ContactForInvoices=Contact facturi -NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda -NoContactForAnyOrderOrShipments=Acest contact nu este contact pentru nicio comanda sau livrare -NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială -NoContactForAnyContract=Acest contact nu este contact pentru nici un contract -NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură +NoContactForAnyOrder=Acest contact nu este persoană de contact pentru nicio comandă +NoContactForAnyOrderOrShipments=Acest contact nu este persoană de contact pentru nicio comandă sau livrare +NoContactForAnyProposal=Acest contact nu este persoană de contact pentru nicio ofertă comercială +NoContactForAnyContract=Acest contact nu este contact pentru niciun contract +NoContactForAnyInvoice=Acest contact nu este persoană de contact pentru nicio factură NewContact=Contact nou NewContactAddress=Contact/adresă nouă MyContacts=Contactele mele @@ -351,16 +359,16 @@ Capital=Capital CapitalOf=Capital de %s EditCompany=Modificare societate ThisUserIsNot=Acest utilizator nu este prospect, client sau furnizor -VATIntraCheck=Verificare -VATIntraCheckDesc=Codul TVA trebuie să includă prefixul țării. Linkul %s utilizează serviciul european de verificare TVA (VIES), care necesită acces la internet de pe serverul Dolibarr. +VATIntraCheck=Verificare VIES +VATIntraCheckDesc=Codul TVA trebuie să includă prefixul țării. Linkul %s utilizează serviciul european de verificare TVA (VIES), care necesită acces la internet de pe serverul sistemului. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificați codul TV intracomunitar pe site-ul web al Comisiei Europene -VATIntraManualCheck=De asemenea, puteți verifica manual pe site-ul web al UE %s -ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciul este furnizat de către statul membru ( %s). +VATIntraCheckableOnEUSite=Verificați codul TVA intracomunitar pe site-ul web al Comisiei Europene +VATIntraManualCheck=De asemenea, puteți verifica manual pe site-ul web al UE %s +ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciul este furnizat de către statul membru (%s). NorProspectNorCustomer=Nici prospect, nici client JuridicalStatus=Tipul entității comerciale -Workforce=Forţa de muncă -Staff=Angajati +Workforce=Nr. angajaţi +Staff=Angajaţi ProspectLevelShort=Potenţial ProspectLevel=Potenţial prospect ContactPrivate=Privat @@ -373,7 +381,7 @@ PL_NONE=Niciunul PL_UNKNOWN=Necunoscut PL_LOW=Scăzut PL_MEDIUM=Mediu -PL_HIGH=Mare +PL_HIGH=Ridicat TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Companie mare @@ -381,7 +389,7 @@ TE_MEDIUM=Companie medie TE_ADMIN=Instituţie publică TE_SMALL=Companie mică TE_RETAIL=Vânzător cu amănuntul -TE_WHOLE=Angrosist +TE_WHOLE=Grosist TE_PRIVATE=Persoană fizică TE_OTHER=Alt StatusProspect-1=Nu contacta @@ -397,11 +405,11 @@ ChangeContactDone=Schimbă statusul la 'Contactat' ProspectsByStatus=Prospecţi după status NoParentCompany=Niciunul ExportCardToFormat=Export fişă în format -ContactNotLinkedToCompany=Contact nelegat la un terţ -DolibarrLogin=Identificator utilizator -NoDolibarrAccess=Utilizator fără acces la Dolibarr -ExportDataset_company_1=Terți (companii / fundații / persoane fizice) și proprietățile acestora -ExportDataset_company_2=Persoanele de contact și proprietățile acestora +ContactNotLinkedToCompany=Contact neasociat la un terţ +DolibarrLogin=Nume de autentificare +NoDolibarrAccess=Utilizator fără acces în sistem +ExportDataset_company_1=Terți (companii/fundații/persoane fizice) și proprietățile acestora +ExportDataset_company_2=Persoane de contact și proprietățile acestora ImportDataset_company_1=Terți și proprietățile acestora ImportDataset_company_2=Contacte/adrese și atribute suplimentare pentru terţi ImportDataset_company_3=Conturi bancare Terți @@ -425,13 +433,13 @@ SocialNetworksLinkedinURL=URL Linkedin SocialNetworksInstagramURL=URL Instagram SocialNetworksYoutubeURL=URL Youtube SocialNetworksGithubURL=URL Github -YouMustAssignUserMailFirst=Trebuie să creați un e-mail pentru acest utilizator înainte de a putea adăuga o notificare prin e-mail. -YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă -ListSuppliersShort=Lista furnizori +YouMustAssignUserMailFirst=Trebuie să adăugaţi un email pentru acest utilizator înainte de a putea adăuga o notificare prin email. +YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresă de email validă +ListSuppliersShort=Listă furnizori ListProspectsShort=Listă prospecţi ListCustomersShort=Listă clienți ThirdPartiesArea=Terți/Contacte -LastModifiedThirdParties=Ultimii %sTerţi modificaţi +LastModifiedThirdParties=Ultimii %s Terţi modificaţi UniqueThirdParties=Total terţi InActivity=Deschis ActivityCeased=Închis @@ -440,30 +448,30 @@ ProductsIntoElements=Ultimele produse/servicii în %s CurrentOutstandingBill=Facturi neachitate curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită -OrderMinAmount=Suma minimă a comenzii -MonkeyNumRefModelDesc=Returnați un număr cu formatul %syymm-nnnn pentru codul client și %syymm-nnnn pentru codul furnizor unde yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o revenire la 0. +OrderMinAmount=Cantitatea minimă de comandă +MonkeyNumRefModelDesc=Întoarce un număr în format %syymm-nnnn pentru codul clientului și %syymm-nnnn pentru codul furnizorului în care yy este anul, mm este luna și nnnn este un număr secvențial de incrementare automată fără întrerupere și fără revenire la 0. LeopardNumRefModelDesc=Codul este liber fără verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume manager(i) (CEO, director, preşedinte...) MergeOriginThirdparty=Terț duplicat (terțul dorit a fi șters) -MergeThirdparties=Îmbină terţi +MergeThirdparties=Îmbinare terţi ConfirmMergeThirdparties=Sunteți sigur că doriți să fuzionați aceast terț cu cel curent? Toate obiectele legate (facturi, comenzi, ...) vor fi mutate la un terț curent, iar terțul va fi șters. ThirdpartiesMergeSuccess=Terții au fost unificaţi SaleRepresentativeLogin=Autentificare reprezentant vânzări SaleRepresentativeFirstname=Numele reprezentantului vânzări SaleRepresentativeLastname=Prenumele reprezentantului vânzări -ErrorThirdpartiesMerge=A apărut o eroare la ștergerea terților Verificați jurnalul. S-a revenit la setarile anterioare. +ErrorThirdpartiesMerge=A apărut o eroare la ștergerea terților. Verificați jurnalul. S-a revenit la setările anterioare. NewCustomerSupplierCodeProposed=Codul clientului sau furnizorului utilizat deja, introduceţi un alt cod KeepEmptyIfGenericAddress=Lasă acest câmp gol dacă această adresă este generică #Imports PaymentTypeCustomer=Tip de plată - Client -PaymentTermsCustomer=Condiţii de plată - Client +PaymentTermsCustomer=Termeni de plată - Client PaymentTypeSupplier=Tip de plată - Furnizor PaymentTermsSupplier=Termen de plată - Furnizor PaymentTypeBoth=Tip plată - Client şi Furnizor -MulticurrencyUsed=Utilizați mai multe monede -MulticurrencyCurrency=Moneda +MulticurrencyUsed=Se utilizează mai multe monede +MulticurrencyCurrency=Monedă InEEC=Europa (CEE) RestOfEurope=Restul Europei (CEE) OutOfEurope=În afara Europei (CEE) CurrentOutstandingBillLate=Factura curentă restantă este întârziată -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Aveți grijă, în funcție de setările de preț ale produsului, ar trebui să schimbați terții înainte de a adăuga produsul la POS. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Aveți grijă, în funcție de setările de preț ale produsului, ar trebui să schimbați terțul înainte de a adăuga produsul la POS. diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index bd3bde9e637..d4ae7a6a2b7 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -1,63 +1,63 @@ # Dolibarr language file - Source file is en_US - compta MenuFinancial=Facturare | Plăți TaxModuleSetupToModifyRules=Du-te la Configurare modul Taxe pentru a modifica regulile de calcul -TaxModuleSetupToModifyRulesLT=Du-te la Companie setup pentru a modifica regulile de calcul -OptionMode=Opţiunea pentru ţinerea contabilitate -OptionModeTrue=Opţiunea Venituri -Cheltuieli +TaxModuleSetupToModifyRulesLT=Du-te la Setare Companie pentru a modifica regulile de calcul +OptionMode=Opţiune pentru evidenţa contabilă +OptionModeTrue=Opţiunea Venituri-Cheltuieli OptionModeVirtual=Opţiunea Creanţe-Datorii -OptionModeTrueDesc=În acest context, se calculează cifra de afaceri de peste de plăţi (data de plăţi). \\ nThe valabilitate a cifrelor este asigurată numai în cazul în care cartea-ţinerea este analizată prin intrare / ieşire de pe conturi, prin intermediul facturilor. +OptionModeTrueDesc=În acest context, se calculează cifra de afaceri din plăţi (data de plată). Validitatea cifrelor este asigurată numai în cazul în care evidenţa contabilă este analizată prin intrare/ieşire de pe conturi, prin intermediul facturilor. OptionModeVirtualDesc=În acest context, cifra de afaceri se calculează pe facturi (data de validare). Când aceste facturi se datorează, indiferent dacă acestea au fost plătite sau nu, ele sunt enumerate în cifra de afaceri de ieşire. -FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibil doar în CREDITE-DEBTS Mod de contabilitate (a se vedea modul de configurare de contabilitate) -VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscale. -LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare Companie. +FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibilă doar în modul contabil CREDITE-DEBITE (vezi Configurare modul Contabilitate) +VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscală. +LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite în configurarea Companiei. Param=Setări -RemainingAmountPayment=Sumă de plata rămasă: +RemainingAmountPayment=Sumă rămasă de plată: Account=Cont -Accountparent=Contul mamă -Accountsparent=Conturile-mamă +Accountparent=Cont părinte +Accountsparent=Conturile părinte Income=Venituri Outcome=Cheltuieli -MenuReportInOut=Venituri / Rezultate +MenuReportInOut=Venituri / Cheltuieli ReportInOut=Soldul veniturilor și al cheltuielilor ReportTurnover=Cifra de afaceri facturată ReportTurnoverCollected=Cifra de afaceri colectată -PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte -PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator +PaymentsNotLinkedToInvoice=Plăţile neasociate la facturi, nelegate la terţi +PaymentsNotLinkedToUser=Plăţi neasociate niciunui utilizator Profit=Profit -AccountingResult=Rezultatl contabil +AccountingResult=Rezultat contabil BalanceBefore=Sold (înainte) Balance=Sold Debit=Debit Credit=Credit Piece= Doc. contabilitate AmountHTVATRealReceived=TVA colectat -AmountHTVATRealPaid=TVA platit -VATToPay=Vânzări fiscale -VATReceived=Taxa primită -VATToCollect=Achiziții fiscale +AmountHTVATRealPaid=TVA plătit +VATToPay=TVA de plată +VATReceived=TVA colectată +VATToCollect=TVA de colectat VATSummary=Taxă lunară -VATBalance=Soldul fiscal -VATPaid=Taxa platită -LT1Summary=Sumarul taxei 2 -LT2Summary=Sumarul taxei 3 -LT1SummaryES=RE Sold +VATBalance=Sold TVA +VATPaid=Taxă platită +LT1Summary=Sumar taxă 2 +LT2Summary=Sumar taxă 3 +LT1SummaryES=Sold RE LT2SummaryES=Sold IRPF LT1SummaryIN=Sold CGST LT2SummaryIN=Sold SGST LT1Paid=Taxa 2 plătită LT2Paid=Taxa 3 plătită -LT1PaidES=RE Platit +LT1PaidES=RE Plătit LT2PaidES=IRPF plătit LT1PaidIN=CGST plătit LT2PaidIN=SGST plătit -LT1Customer=Vânzări fiscale 2 -LT1Supplier=Taxă achiziții 2 -LT1CustomerES=RE vanzări -LT1SupplierES=RE cumpărări +LT1Customer=Vânzări taxa 2 +LT1Supplier=Achiziţii taxa 2 +LT1CustomerES=Vânzări RE +LT1SupplierES=Achiziţii RE LT1CustomerIN=Vânzări CGST LT1SupplierIN=Achiziții CGST -LT2Customer=Vânzări fiscale 3 -LT2Supplier=Taxă achiziții 3 +LT2Customer=Vânzări taxa 3 +LT2Supplier=Achiziţii taxa 3 LT2CustomerES=IRPF de vânzări LT2SupplierES=IRPF achiziţii LT2CustomerIN=Vânzări SGST @@ -65,58 +65,62 @@ LT2SupplierIN=Achiziții SGST VATCollected=TVA colectat StatusToPay=De plată SpecialExpensesArea=Plăţi speciale -SocialContribution=Taxa sociala / fiscala +VATExpensesArea=Zonă pentru toate plățile de TVA +SocialContribution=Taxa socială/fiscală SocialContributions=Taxe sociale sau fiscale SocialContributionsDeductibles=Taxe deductibile SocialContributionsNondeductibles=Taxe nedeductibile DateOfSocialContribution=Data taxei fiscale sau sociale -LabelContrib=Eticheta contribuție -TypeContrib=Tip de contribuție +LabelContrib=Etichetă contribuție +TypeContrib=Tip contribuție MenuSpecialExpenses=Cheltuieli speciale MenuTaxAndDividends=Impozite şi dividende -MenuSocialContributions=Taxe sociale / fiscale -MenuNewSocialContribution=Tax social/fiscal nou -NewSocialContribution=Taxa sociala/fiscala noua -AddSocialContribution=Adăugați o taxă socială/fiscală -ContributionsToPay=Taxe sociale / fiscale de plata +MenuSocialContributions=Taxe sociale/fiscale +MenuNewSocialContribution=Taxă socială/fiscală nouă +NewSocialContribution=Taxa socială/fiscală nouă +AddSocialContribution=Adaugă o taxă socială/fiscală +ContributionsToPay=Taxe sociale/fiscale de plată AccountancyTreasuryArea=Zona de facturare și de plată NewPayment=Plată nouă PaymentCustomerInvoice=Plată factură client -PaymentSupplierInvoice=plata facturii furnizorilor -PaymentSocialContribution=Plata taxe sociale sau fiscale +PaymentSupplierInvoice=Plată factură furnizor +PaymentSocialContribution=Plată taxe sociale sau fiscale PaymentVat=Plată TVA +AutomaticCreationPayment=Înregistrare automată a plăţii ListPayment=Listă plăţi ListOfCustomerPayments=Listă plăţi clienţi -ListOfSupplierPayments=Lista plăților furnizorului +ListOfSupplierPayments=Listă plăți furnizori DateStartPeriod=Dată început perioadă DateEndPeriod=Dată sfârşit perioadă newLT1Payment=Plată taxă nouă 2 newLT2Payment=Plată taxă nouă 3 -LT1Payment=Plata taxa 2 -LT1Payments=Plati taxa 2 -LT2Payment=Plata taxa 3 -LT2Payments=Plati taxa 3 +LT1Payment=Plată taxa 2 +LT1Payments=Plăti taxa 2 +LT2Payment=Plată taxa 3 +LT2Payments=Plăţi taxa 3 newLT1PaymentES=Plată nouă RE newLT2PaymentES=Plată nouă IRPF -LT1PaymentES=RE Plată -LT1PaymentsES=RE Plăţi -LT2PaymentES=IRPF de plata +LT1PaymentES=Plată RE +LT1PaymentsES=Plăţi RE +LT2PaymentES=Plată IRPF LT2PaymentsES=Plăţi IRPF -VATPayment=Plata taxei pe vânzări -VATPayments=Plăți pentru impozitul pe vânzări -VATRefund=Rambursarea taxei pe vânzări -NewVATPayment=Plata noului impozit pe vânzări +VATPayment=Plată TVA +VATPayments=Plăți TVA +VATDeclarations=Declaraţii TVA +VATDeclaration=Declaraţie TVA +VATRefund=Rambursare TVA +NewVATPayment=Plată nouă TVA NewLocalTaxPayment=Plata pentru %s taxa nouă Refund=Rambursare -SocialContributionsPayments=Plata taxe sociale sau fiscale +SocialContributionsPayments=Plăţi de taxe sociale/fiscale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată BalanceVisibilityDependsOnSortAndFilters= Soldul este vizibil în această listă numai dacă tabelul este sortat și filtrat pe %s 1 cont bancar (fără alte filtre) -CustomerAccountancyCode=Codul contabilității clienților -SupplierAccountancyCode=Codul contabil al furnizorului +CustomerAccountancyCode=Cod contabil client +SupplierAccountancyCode=Codul contabil furnizor CustomerAccountancyCodeShort=Cont contabil client SupplierAccountancyCodeShort=Cont contabil furnizor -AccountNumber=Numărul de cont +AccountNumber=Număr cont NewAccountingAccount=Cont nou Turnover=Cifra de afaceri facturată TurnoverCollected=Cifra de afaceri colectată @@ -125,117 +129,129 @@ ByExpenseIncome= După cheltuieli & venituri ByThirdParties=După terţi ByUserAuthorOfInvoice=După autorul facturii CheckReceipt=Borderou de cecuri remise -CheckReceiptShort=Borderou cecuri +CheckReceiptShort=Borderou încasări cecuri LastCheckReceiptShort=Ultimele %s cecuri remise NewCheckReceipt=Discount nou NewCheckDeposit=New verifica depozit NewCheckDepositOn=New verifica depozit în contul: %s NoWaitingChecks=CEC-uri spre încasare -DateChequeReceived=Data primire Cec -NbOfCheques=Numărul de cecuri -PaySocialContribution=Plăteate o taxă socială / fiscala -ConfirmPaySocialContribution=Sunteţi sigur că doriţi să clasaţi această taxă ca plătită? -DeleteSocialContribution=Sterge o plata taxe sociale sau fiscale -ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această plată taxa sociala/fiscala? +DateChequeReceived=Dată primire Cec +NbOfCheques=Nr. cecuri +PaySocialContribution=Plăteşte o taxă socială/fiscală +PayVAT=Plătește o declarație de TVA +PaySalary=Plată salariu pe card +ConfirmPaySocialContribution=Sigur doriți să clasificați acest impozit/taxă socială sau fiscală drept plătită? +ConfirmPayVAT=Sigur doriți să clasificați această declarație de TVA drept plătită? +ConfirmPaySalary=Sigur doriți să clasificați acest salariu pe card drept plătit? +DeleteSocialContribution=Şterge o plată de taxe sociale sau fiscale +DeleteVAT=Şterge o declaraţie de TVA +DeleteSalary=Şterge un card de salarii +ConfirmDeleteSocialContribution=Sigur doriți să ștergeți această plată pentru taxa fiscală/socială? +ConfirmDeleteVAT=Sigur doriți să ștergeți această declarație de TVA? +ConfirmDeleteSalary=Sigur doriți să ștergeți acest salariu? ExportDataset_tax_1=Taxe sociale și fiscale și plăți CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. -CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. +CalcModeVATEngagement=Mod %s TVA pe bază venituri-cheltuieli%s. CalcModeDebt= Analiza documentelor înregistrate cunoscute chiar dacă acestea nu sunt încă introduse în registru contabil. CalcModeEngagement=Analiza plăților înregistrate cunoscute, chiar dacă acestea nu sunt încă înregistrate în registru. CalcModeBookkeeping=Analiza datelor publicate în tabelul registrului contabil. -CalcModeLT1= Mode %sRE pe facturi clienţi - facturi furnizori %s -CalcModeLT1Debt=Mode %sRE pe facturi clienţi%s -CalcModeLT1Rec= Mode %sRE pe facturi furnizori%s -CalcModeLT2= Mode %sIRPF pe facturi clienţi - facturi furnizori%s -CalcModeLT2Debt=Mode %sIRPF pe facturi clienţi%s -CalcModeLT2Rec= Mode %sIRPF pe facturi furnizori%s +CalcModeLT1= Mod %sRE pe facturi clienţi - facturi furnizori %s +CalcModeLT1Debt=Mod %sRE pe facturi clienţi%s +CalcModeLT1Rec= Mod %sRE pe facturi furnizori%s +CalcModeLT2= Mod %sIRPF pe facturi clienţi - facturi furnizori%s +CalcModeLT2Debt=Mod %sIRPF pe facturi clienţi%s +CalcModeLT2Rec= Mod %sIRPF pe facturi furnizori%s AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual -AnnualByCompanies=Soldul veniturilor și al cheltuielilor, pe grupuri predefinite de cont -AnnualByCompaniesDueDebtMode=Soldul veniturilor și cheltuielilor, detaliu după grupuri predefinite, modul %sCereri-Datorii%s a spus Contabilitatea de angajament . -AnnualByCompaniesInputOutputMode=Soldul veniturilor și cheltuielilor, detaliile după grupuri predefinite, modul %sVenituri-cheltuieli%s a spus contabilitatea numerică . +AnnualByCompanies=Soldul veniturilor și al cheltuielilor, pe grupe predefinite de conturi +AnnualByCompaniesDueDebtMode=Soldul veniturilor și cheltuielilor, detaliate după grupuri predefinite, modul %sCreanţe-Datorii%s aşa zisa Contabilitate de angajament. +AnnualByCompaniesInputOutputMode=Soldul veniturilor și cheltuielilor, detaliate după grupuri predefinite, modul %sVenituri-Cheltuieli%s aşa zisa Contabilitate numerică. SeeReportInInputOutputMode=Consultați %s analiza plăților %s pentru un calcul bazat pe plățile înregistrate efectuate chiar dacă acestea nu sunt încă contabilizate în Registru SeeReportInDueDebtMode=Consultați %s analiza documentelor înregistrate %s pentru un calcul pe baza documentelor înregistrate cunoscute, chiar dacă acestea nu sunt încă contabilizate în Registru SeeReportInBookkeepingMode=Consultați %sanaliza registrului contabil%s pentru un raport bazat pe Registrul de contabilitate -RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse +RulesAmountWithTaxIncluded=- Valorile afişate sunt cu toate taxele incluse RulesResultDue=- Include facturi restante, cheltuieli, TVA, donații indiferent dacă sunt plătite sau nu. Include și salariile plătite.
    - se bazează pe data de emitere a facturilor și data scadenței pentru cheltuieli sau plăți fiscale. Pentru salariile definite cu modulul Salarii, se utilizează data plăţii. RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
    - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . RulesCADue=- Include facturile client scadente indiferent dacă sunt încasate sau nu.
    - Se bazează pe data emiterii acestor facturi.
    RulesCAIn=- include toate plățile efective ale facturilor primite de la clienți.
    - se bazează pe data de plată a acestor facturi
    RulesCATotalSaleJournal=Acesta include toate liniile de credit din jurnalul de vânzare. -RulesAmountOnInOutBookkeepingRecord=Acesta include înregistrarea în registrul dvs. cu conturi contabile care are grupul "CHELTUIELI" sau "VENIT" -RulesResultBookkeepingPredefined=Acesta include înregistrarea în registrul dvs. cu conturi contabile care are grupul "CHELTUIELI" sau "VENIT" -RulesResultBookkeepingPersonalized=Se înregistrează în registrul dvs. cu conturi contabile grupate după grupuri personalizate -SeePageForSetup=Vedeți meniul %s pentru configurare +RulesSalesTurnoverOfIncomeAccounts=Include (credit - debit) linii pentru conturile de produse din grupul VENITURI +RulesAmountOnInOutBookkeepingRecord=Acesta include înregistrarea în Registrul contabil cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI" +RulesResultBookkeepingPredefined=Acesta include înregistrarea în Registrul contabil cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI" +RulesResultBookkeepingPersonalized=Se înregistrează în registrul tău contabil cu conturile grupate în grupe personalizate +SeePageForSetup=Vezi meniul %s pentru configurare DepositsAreNotIncluded=- Facturile de plată în avans nu sunt incluse DepositsAreIncluded=- Sunt incluse facturile de plată în avans LT1ReportByMonth=Taxa 2 raportare lunară LT2ReportByMonth=Taxa 3 raportare lunară -LT1ReportByCustomers=Raportați taxa 2 de către un terț -LT2ReportByCustomers=Raportați taxa 3 de către un terț +LT1ReportByCustomers=Raportare taxa 2 după un terț +LT2ReportByCustomers=Raport taxa 3 după terţi LT1ReportByCustomersES=Raport pe terţ RE -LT2ReportByCustomersES=Raport de terţă parte IRPF -VATReport=Raport privind impozitul pe vânzare -VATReportByPeriods=Raport privind impozitul pe vânzare după perioadă +LT2ReportByCustomersES=Raport IRPF după terţi +VATReport=Raport TVA +VATReportByPeriods=Raport TVA după perioade VATReportByMonth=Taxa pe vânzări TVA raportare lunară -VATReportByRates=Raport privind impozitul pe vânzare pe tarife -VATReportByThirdParties=Raportul privind impozitul pe vânzări de către terți -VATReportByCustomers=Raportul privind impozitul pe vânzări de către client +VATReportByRates=Raport TVA pe cote +VATReportByThirdParties=Raport TVA pe terți +VATReportByCustomers=Raport TVA după client VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit -VATReportByQuartersInInputOutputMode=Raportați cu privire la rata de impozitare a vânzărilor pentru taxa colectată și plătită -LT1ReportByQuarters=Raportați impozitul 2 în funcție de rată -LT2ReportByQuarters=Raportați impozitul 3 în funcție de rată -LT1ReportByQuartersES=Raport pe rată RE -LT2ReportByQuartersES=Raport pe rată IRPF -SeeVATReportInInputOutputMode=A se vedea raportul %sVAT encasement%s pentru un calcul standard -SeeVATReportInDueDebtMode=A se vedea raportul privind %sVAT flow%s pentru un calcul, cu o opţiune de pe fluxul -RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților. +VATReportByQuartersInInputOutputMode=Raport TVA după taxa colectată și plătită +VATReportShowByRateDetails=Arată detalii despre această cotă +LT1ReportByQuarters=Raport taxa 2 după cotă +LT2ReportByQuarters=Raport taxa 3 după cotă +LT1ReportByQuartersES=Raport după cota RE +LT2ReportByQuartersES=Raport pe cotă IRPF +SeeVATReportInInputOutputMode=Vezi raportul %sVAT încasat%s pentru un calcul standard +SeeVATReportInDueDebtMode=Vezi raportul %s TVA %s pentru un calcul cu opţiune pe fluxul +RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datei plăților. RulesVATInProducts=- Pentru activele materiale, raportul include TVA primită sau emisă pe baza datei plății. RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. RulesVATDueProducts=- Pentru active materiale, raportul include facturile cu TVA, pe baza datei facturii. OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil. ThisIsAnEstimatedValue=Aceasta este o previzualizare, bazată pe evenimente de afaceri și nu pe tabelul final, astfel încât rezultatele finale pot fi diferite de aceste valori de previzualizare -PercentOfInvoice=%%/factura +PercentOfInvoice=%%/factură NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri -ProposalStats=Statistici privind ofertele -OrderStats=Statistici privind comenzile +ProposalStats=Statistici oferte comeciale +OrderStats=Statistici comenzi InvoiceStats=Statistici privind facturile -Dispatch=Dispecerizare +Dispatch=Expediere Dispatched=Expediate -ToDispatch=De expediat -ThirdPartyMustBeEditAsCustomer=A treia parte trebuie să fie definit ca un client -SellsJournal=Jurnalul de vânzări -PurchasesJournal=Jurnalul de cumpărări -DescSellsJournal=Jurnalul de vânzări -DescPurchasesJournal=Jurnalul de cumpărări +ToDispatch=De expediat +ThirdPartyMustBeEditAsCustomer=Terţul trebuie să fie definit ca şi client +SellsJournal=Jurnal de vânzări +PurchasesJournal=Jurnal de cumpărări +DescSellsJournal=Jurnal de vânzări +DescPurchasesJournal=Jurnal de cumpărări CodeNotDef=Nedefinit WarningDepositsNotIncluded=Facturile de plată în avans nu sunt incluse în această versiune cu acest modul de contabilitate. DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului. -Pcg_version=Diagramă de modele de conturi -Pcg_type=Pcg tip -Pcg_subtype=Pcg subtip +Pcg_version=Planuri de conturi +Pcg_type=Tip Pcg +Pcg_subtype=Subtip Pcg InvoiceLinesToDispatch=Linii factură de expediat ByProductsAndServices=Pe produs și serviciu RefExt=Referinţă externă -ToCreateAPredefinedInvoice= Pentru a crea o factură model/ template, se crează o factură standard, apoi, fără a fi validată, se apasă pe butonul "%s". -LinkedOrder=Link către comandă +ToCreateAPredefinedInvoice=Pentru a crea o factură șablon, creați o factură standard, apoi, fără a o valida, faceți clic pe butonul "%s". +LinkedOrder=Comandă asociată Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
    Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
    Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
    Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s. CalculationRuleDescSupplier=În funcție de furnizor, alegeți metoda potrivită pentru a aplica aceeași regulă de calcul și obțineți același rezultat așteptat de către furnizor. TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectat pe produs nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectat pe rata de impozitare a vânzării nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectate după cota TVA nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată. CalculationMode=Mod calcul -AccountancyJournal=Jurnalul codului de contabilitate -ACCOUNTING_VAT_SOLD_ACCOUNT=Contul de contabilitate implicit pentru TVA la vânzări (utilizat dacă nu este definit în setarea dicționarului TVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Contul de contabilitate implicit pentru TVA la achiziții (utilizat dacă nu este definit în setarea dicționarului TVA) -ACCOUNTING_VAT_PAY_ACCOUNT=Contul de contabilitate implicit pentru plata TVA -ACCOUNTING_ACCOUNT_CUSTOMER=Contul de contabilitate utilizat pentru terț client -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Contul contabil dedicat definit pe cardul terț va fi utilizat numai pentru subregistrul contabilitate . Aceasta va fi utilizat pentru registrul general și ca valoare implicită pentru subregistru contabill dacă nu este definit contul contabil dedicat clienților de la terți. -ACCOUNTING_ACCOUNT_SUPPLIER=Contul de conturi utilizat pentru terții furnizori -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Contul contabil dedicat definit pe cardul terț va fi utilizat numai pentru subregistru de contabilitate . Acesta va fi utilizat pentru registrul general și ca valoare implicită a contabilității din subregistru dacă nu este definit contul de contabilitate dedicat vânzătorului de la un terț. -ConfirmCloneTax=Confirmați clona unei taxe sociale fiscale -CloneTaxForNextMonth=Clonaţi-o pentru luna următoare +AccountancyJournal=Jurnal contabil +ACCOUNTING_VAT_SOLD_ACCOUNT=Contul contabil implicit pentru TVA la vânzări (utilizat dacă nu este definit în setarea dicționarului TVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Contul contabil implicit pentru TVA la achiziții (utilizat dacă nu este definit în setarea dicționarului TVA) +ACCOUNTING_VAT_PAY_ACCOUNT=Contul contabil implicit pentru plata TVA +ACCOUNTING_ACCOUNT_CUSTOMER=Contul contabil utilizat pentru terți clienţi +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru subregistrul contabilitate . Aceasta va fi utilizat pentru registrul general și ca valoare implicită pentru subregistru contabill dacă nu este definit contul contabil dedicat clienților de la terți. +ACCOUNTING_ACCOUNT_SUPPLIER=Contul contabil utilizat pentru terți furnizori +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru subregistrul contabil. Acesta va fi utilizat pentru Registrul general și ca valoare implicită a contabilității din subregistru dacă nu este definit contul contabil de vânzare asociat la un terț. +ConfirmCloneTax=Confirmare clonare taxă socială/fiscală +ConfirmCloneVAT=Confirmați clonarea unei declarații de TVA +ConfirmCloneSalary=Confirmare clonare salariu +CloneTaxForNextMonth=Clonare pentru luna următoare SimpleReport=Raport simplu AddExtraReport=Rapoarte suplimentare (adăugați raportul clienților străini și naționali) OtherCountriesCustomersReport=Raport clienţi externi @@ -243,28 +259,30 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Pe baza pr SameCountryCustomersWithVAT=Raport clienţi interni BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind același cu codul de țară al companiei dumneavoastră LinkedFichinter= Link către intervenție -ImportDataset_tax_contrib=Taxe sociale / fiscale +ImportDataset_tax_contrib=Taxe sociale/fiscale ImportDataset_tax_vat=Plăți TVA ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit FiscalPeriod=Perioadă contabilă ListSocialContributionAssociatedProject=Lista contribuțiilor sociale asociate proiectului -DeleteFromCat=Eliminați din grupul de contabilitate -AccountingAffectation=Contabilitate +DeleteFromCat=Eliminare din grupa contabilă +AccountingAffectation=Asociere conturi contabile LastDayTaxIsRelatedTo=Ultima zi a perioadei în care se aplică taxa VATDue=Taxa de vânzare a fost revendicată ClaimedForThisPeriod=Revendicată pentru perioada -PaidDuringThisPeriod=Plătit în această perioadă -ByVatRate=Prin cota de impozit pe vânzare -TurnoverbyVatrate=Cifra de afaceri facturată prin rata impozitului pe vânzare -TurnoverCollectedbyVatrate=Cifra de afaceri colectată prin rata impozitului pe vânzare -PurchasebyVatrate=Cumpărare prin rata de impozitare a vânzării -LabelToShow=Etichetă scurta -PurchaseTurnover=Cifră de afaceri achiziţii -PurchaseTurnoverCollected=Cifra de afaceri colectată achiziţii +PaidDuringThisPeriod=Plătit pentru această perioadă +PaidDuringThisPeriodDesc=Aceasta este suma tuturor plăților legate de declarațiile de TVA care au o dată de sfârșit de perioadă în intervalul de date selectat +ByVatRate=După cota TVA +TurnoverbyVatrate=Cifra de afaceri facturată după cota TVA +TurnoverCollectedbyVatrate=Cifra de afaceri colectată după cota TVA +PurchasebyVatrate=Achiziţii după cota de TVA +LabelToShow=Etichetă scurtă +PurchaseTurnover=Cifră de afaceri din achiziţii +PurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii RulesPurchaseTurnoverDue=- Include facturile restante la furnizori indiferent dacă sunt achitate sau nu. -
    Se bazează pe data de emitere a acestor facturi.
    RulesPurchaseTurnoverIn=- Include toate plățile efectuate ale facturilor de la furnizori.
    - Se bazează pe data la care s-au plătit aceste facturi
    RulesPurchaseTurnoverTotalPurchaseJournal=Include toate liniile debitoare din jurnalul de cumpărări -ReportPurchaseTurnover=Cifra de afaceri achiziţii facturate -ReportPurchaseTurnoverCollected=Cifra de afaceri colectată achiziţii +RulesPurchaseTurnoverOfExpenseAccounts=Include (debit - credit) linii pentru conturi de produse din grupul CHELTUIELI +ReportPurchaseTurnover=Cifra de afaceri pe achiziţii facturate +ReportPurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii IncludeVarpaysInResults = Include plăţile diverse în rapoarte IncludeLoansInResults = Includeți creditele - împrumuturile în rapoarte diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index f8c93629ab9..d987ac9d0f1 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -1,43 +1,47 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Număr de documente în director +ECMNbOfDocs=Nr. de documente în director ECMSection=Director -ECMSectionManual=Director Manual -ECMSectionAuto=Director Automat +ECMSectionManual=Director manual +ECMSectionAuto=Director automat ECMSectionsManual=Arbore manual ECMSectionsAuto=Arbore automat ECMSections=Directoare -ECMRoot=Rădăcină ECM Electronic Content Management -ECMNewSection=Director Nou -ECMAddSection=Adaugă Director +ECMRoot=ECM rădăcină +ECMNewSection=Director nou +ECMAddSection=Adaugă director ECMCreationDate=Data creării ECMNbOfFilesInDir=Număr fişiere în director ECMNbOfSubDir=Număr sub-directoare ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare ECMCreationUser=Creator -ECMArea=Domeniul DMS Document Management System / ECM Electronic Content Management -ECMAreaDesc=Domeniul DMS / ECM (Document Management System / Electronic Content Management) vă permite să salvați, să partajați și să căutați rapid toate tipurile de documente din Dolibarr. +ECMArea=DMS/ECM +ECMAreaDesc=DMS/ECM (Document Management System / Electronic Content Management) vă permite să salvați, să partajați și să căutați rapid toate tipurile de documente în Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
    * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. -ECMSectionWasRemoved=Directorul %s a fost ştears. +ECMSectionWasRemoved=Directorul %s a fost şters. ECMSectionWasCreated=Directorul %s a fost creat. -ECMSearchByKeywords=Caută dupa cuvinte cheie +ECMSearchByKeywords=Caută după cuvinte cheie ECMSearchByEntity=Caută după obiect -ECMSectionOfDocuments=Directoare documente +ECMSectionOfDocuments=Directoare documente ECMTypeAuto=Automat ECMDocsBy=Documente asociate la %s -ECMNoDirectoryYet=Niciun directorul creat +ECMNoDirectoryYet=Niciun director creat ShowECMSection=Arată director -DeleteSection=Elimină director +DeleteSection=Şterge director ConfirmDeleteSection=Puteți confirma că doriți să ștergeți directorul %s? -ECMDirectoryForFiles=Director relativ pentru fişierele +ECMDirectoryForFiles=Director relativ pentru fişiere CannotRemoveDirectoryContainsFilesOrDirs=Eliminarea nu este posibilă deoarece conține anumite fișiere sau subdirectoare CannotRemoveDirectoryContainsFiles=Eliminarea nu este posibilă deoarece conține unele fișiere -ECMFileManager=Manager Fişiere -ECMSelectASection=Selectați un director din arbore ... +ECMFileManager=Manager fişiere +ECMSelectASection=Selectați un director din arbore... DirNotSynchronizedSyncFirst=Acest director pare să fie creat sau modificat în afara modulului ECM Electronic Content Management. Trebuie să faceți clic mai întâi pe butonul "Resync" pentru a sincroniza discul și baza de date pentru a obține conținutul acestui director. -ReSyncListOfDir=Resincronizați lista directoarelor +ReSyncListOfDir=Resincronizare listă directoare HashOfFileContent=Hash-ul conținutului fișierului NoDirectoriesFound=Nu s-au găsit directoare FileNotYetIndexedInDatabase=Fișierul nu este încă indexat în baza de date (încercați să îl reîncărcați) ExtraFieldsEcmFiles=Extracâmpuri Fişiere ECM ExtraFieldsEcmDirectories=Extracâmpuri Directoare ECM ECMSetup=Configurare ECM +GenerateImgWebp=Duplică toate imaginile cu o altă versiune în format .webp +ConfirmGenerateImgWebp=Dacă confirmi, vei genera o imagine în format .webp pentru toate imaginile aflate în prezent în acest folder și subfolderul său... +ConfirmImgWebpCreation=Confirmă duplicarea tuturor imaginilor +SucessConvertImgWebp=Imaginile au fost duplicate cu succes diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 01159bce39a..d31612d2443 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=Ncio eroare, dăm commit +NoErrorCommitIsDone=Nicio eroare, dăm commit # Errors ErrorButCommitIsDone=Erori constatate dar încă nevalidate ErrorBadEMail=Emailul %s este greșit @@ -9,223 +9,225 @@ ErrorBadMXDomain=Email-ul %s pare greșit (domeniul nu are nicio înregistrare M ErrorBadUrl=Url-ul %s este greşit ErrorBadValueForParamNotAString=Valoare greșită pentru parametru. Se adaugă, în general, atunci când traducerea lipsește. ErrorRefAlreadyExists=Referinţa %s există deja. -ErrorLoginAlreadyExists=Login %s există deja. +ErrorLoginAlreadyExists=Login-ul %s există deja. ErrorGroupAlreadyExists=Grupul %s există deja. -ErrorRecordNotFound=Înregistrarea nu a fost găsit. -ErrorFailToCopyFile=Nu a reuşit să copiaţi fişierul "%s" în "%s". -ErrorFailToCopyDir=Nu a reușit să copieze directorul " %s " în " %s ". -ErrorFailToRenameFile=Nu a reuşit să redenumiţi fişierul "%s" în "%s". -ErrorFailToDeleteFile=Nu a reuşit să eliminaţi fişierul " %s". -ErrorFailToCreateFile=Nu a reuşit să creeze fişierul " %s". -ErrorFailToRenameDir=Nu a reuşit să redenumiţi directorul " %s" în " %s". -ErrorFailToCreateDir=Nu a reuşit să crea directorul " %s". -ErrorFailToDeleteDir=Esec pentru a şterge directorul " %s". -ErrorFailToMakeReplacementInto=Nu a reușit să înlocuiască în fișierul " %s ". -ErrorFailToGenerateFile=Nu a reușit să genereze fișierul" %s ". -ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact pentru acest tip. -ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai. -ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite. +ErrorRecordNotFound=Înregistrarea nu a fost găsită. +ErrorFailToCopyFile=Eşec la copierea fişierului %s în %s. +ErrorFailToCopyDir=Eşec la copierea directorului '%s' în '%s'. +ErrorFailToRenameFile=Eşec la redenumirea fişierului %s în %s. +ErrorFailToDeleteFile=Eşec la ştergerea fişierului '%s'. +ErrorFailToCreateFile=Nu s-a putut creea fişierul '%s'. +ErrorFailToRenameDir=Eşec la redenumirea directorului '%s' în '%s'. +ErrorFailToCreateDir=Nu s-a putut crea directorul '%s'. +ErrorFailToDeleteDir=Nu s-a putut şterge directorul '%s'. +ErrorFailToMakeReplacementInto=Nu s-a putut înlocui în fișierul '%s'. +ErrorFailToGenerateFile=Nu s-a putut genera fișierul '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact de acest tip. +ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de numerar, sunt accepate doar plăţi de tip cash. +ErrorFromToAccountsMustDiffers=Contul bancar sursă şi contul bancar destinaţie trebuie să fie diferite. ErrorBadThirdPartyName=Valoare greşită pentru numele terțului ErrorProdIdIsMandatory=%s este obligatoriu -ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client -ErrorBadBarCodeSyntax=Sintaxă greșită pentru codul de bare. Poate s-a setat un tip de cod de bare greșit sau ați definit o mască de cod de bare pentru numerotare care nu se potrivește cu valoarea scanată. -ErrorCustomerCodeRequired=Clientul codul necesar -ErrorBarCodeRequired=Codul de bare necesar -ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja -ErrorBarCodeAlreadyUsed=Codul de bare utilizat deja -ErrorPrefixRequired=Prefix necesare -ErrorBadSupplierCodeSyntax=Sintaxă greșită pentru codul furnizorului -ErrorSupplierCodeRequired=Codul furnizorului este necesar -ErrorSupplierCodeAlreadyUsed=Codul furnizorului deja folosit -ErrorBadParameters=Bad parametrii +ErrorBadCustomerCodeSyntax=Sintaxă eronată pentru codul de client +ErrorBadBarCodeSyntax=Sintaxă greșită pentru codul de bare. Poate s-a setat un tip de cod de bare greșit sau ați definit o mască de numerotare care nu se potrivește cu valoarea scanată. +ErrorCustomerCodeRequired=Codul client este obligatoriu +ErrorBarCodeRequired=Codul de bare este obligatoriu +ErrorCustomerCodeAlreadyUsed=Codul de clientul este folosit deja +ErrorBarCodeAlreadyUsed=Codul de bare este utilizat deja +ErrorPrefixRequired=Prefix obligatoriu +ErrorBadSupplierCodeSyntax=Sintaxă greșită pentru codul furnizor +ErrorSupplierCodeRequired=Codul furnizor este obligatoriu +ErrorSupplierCodeAlreadyUsed=Codul furnizorului este deja folosit +ErrorBadParameters=Parametri eronaţi ErrorWrongParameters=Parametri eronaţi sau parametri lipsă -ErrorBadValueForParameter=Valoarea incorectă '%s' pentru parametrul '%s' -ErrorBadImageFormat=Fișier de imagine nu are un format acceptat (PHP dvs. nu acceptă funcții pentru a converti imagini de acest format) -ErrorBadDateFormat="%s" Valoarea are formatul de dată greşit -ErrorWrongDate=Data nu este corecta! -ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s) -ErrorUserCannotBeDelete=Utilizatorul nu poate fi șters. Poate este asociat entităților Dolibarr. -ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate. -ErrorSubjectIsRequired=Tema e-mailului este necesară -ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă safe_mode parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup). -ErrorNoMailDefinedForThisUser=Nu mail definite pentru acest utilizator -ErrorSetupOfEmailsNotComplete=Configurarea email-urilor nu este finalizată -ErrorFeatureNeedJavascript=Această caracteristică JavaScript trebuie activat pentru a fi la locul de muncă. Schimbare în acest setup - display. -ErrorTopMenuMustHaveAParentWithId0=Un meniu de tip "Top" nu poate avea un părinte de meniu. Pune-0 în meniul părinte sau alege un meniu de tip "stânga". -ErrorLeftMenuMustHaveAParentId=Un meniu de tip "stânga" trebuie să aibă o mamă id. -ErrorFileNotFound=Fişierul nu a fost găsit (Bad calea, greşit permisiunile de acces refuzat sau de openbasedir parametru) -ErrorDirNotFound=Director %s nu a fost găsit (calea Bad, permisiuni greşite sau acces refuzat de către openbasedir PHP, sau safe_mode parametru) -ErrorFunctionNotAvailableInPHP=Funcţia %s este necesar pentru această funcţie, dar nu este disponibil în această versiune / setup de PHP. +ErrorBadValueForParameter=Valoare incorectă '%s' pentru parametrul '%s' +ErrorBadImageFormat=Fișierul de imagine nu are un format acceptat (Configuraţia PHP nu are funcții de conversie pentru acest format) +ErrorBadDateFormat=Valoarea '%s' are formatul de dată greşit +ErrorWrongDate=Data nu este corectă! +ErrorFailedToWriteInDir=Nu s-a reuşit scrierea în directorul %s +ErrorFoundBadEmailInFile=S-a găsit o sintaxă de email incorectă pentru liniile %s din fișier (exemplu de linie %s cu email=%s) +ErrorUserCannotBeDelete=Utilizatorul nu poate fi șters. Poate este asociat unor entități de sistem. +ErrorFieldsRequired=Unele câmpuri obligatorii nu au fost completate. +ErrorSubjectIsRequired=Subiectul emailului este obligatoriu +ErrorFailedToCreateDir=Eşec la crearea unui director. Verificaţi dacă user-ul server-ului web are permisiuni pentru a scrie în directorul de documente. Dacă parametrul safe_mode este activat în PHP, verifică dacă user-ul sistem deţine fişierele de pe server(sau grup). +ErrorNoMailDefinedForThisUser=Nicio adresă de email definită pentru acest utilizator +ErrorSetupOfEmailsNotComplete=Configurarea emailurilor nu este finalizată +ErrorFeatureNeedJavascript=Această caracteristică necesită ca JavaScript să fie activat pentru a funcţiona. Modificaţi în Setări - Afişare. +ErrorTopMenuMustHaveAParentWithId0=Un meniu de tip 'Top' nu poate avea un meniu părinte. Pune 0 la meniul părinte sau alege un meniu de tip 'Stânga'. +ErrorLeftMenuMustHaveAParentId=Un meniu de tip 'Stânga' trebuie să aibă un id părinte. +ErrorFileNotFound=Fişierul %s nu a fost găsit (cale eronată, greşit permisiunile de acces greşite sau refuzate de PHP openbasedir sau parametrul safe_mode) +ErrorDirNotFound=Directorul %s nu a fost găsit (cale eronată, permisiuni greşite sau acces refuzat de către openbasedir PHP, sau parametrul safe_mode) +ErrorFunctionNotAvailableInPHP=Funcţia %s este necesară pentru această caracteristică, dar nu este disponibilă în această versiune/configuraţie de PHP. ErrorDirAlreadyExists=Un director cu acest nume există deja. ErrorFileAlreadyExists=Un fişier cu acest nume există deja. -ErrorPartialFile=Fişierul nu a primit complet de server. -ErrorNoTmpDir=Temporare directy %s nu există. -ErrorUploadBlockedByAddon=Încărcaţi blocat de un PHP / Apache plug-in. +ErrorDestinationAlreadyExists=Un fişier cu numele %s există deja. +ErrorPartialFile=Fişierul nu a fost recepţionat complet de server. +ErrorNoTmpDir=Directorul temporar %s nu există. +ErrorUploadBlockedByAddon=Încărcarea este blocată de un plugin PHP/Apache. ErrorFileSizeTooLarge=Dimensiunea fişierului este prea mare. ErrorFieldTooLong=Câmpul %s este prea lung. -ErrorSizeTooLongForIntType=Prea mult timp pentru tipul int (%s cifre maxim) Dimensiune -ErrorSizeTooLongForVarcharType=Prea mult timp pentru tipul de coarde (%s de caractere maxim) Dimensiune +ErrorSizeTooLongForIntType=Dimensiunea este prea mare pentru tipul int (%s cifre maxim) +ErrorSizeTooLongForVarcharType=Dimensiune prea mare pentru tipul string(%s caractere maxim) ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox ErrorNoValueForRadioType=Completaţi valorile pentru lista radio ErrorBadFormatValueList=Valorile din lista nu pot avea mai mult de o virgulă: %s, dar trebuie să aibă cel puțin o: cheie, valoare -ErrorFieldCanNotContainSpecialCharacters=Câmpul %s nu trebuie să conțină caractere speciale. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul %s nu trebuie să conțină caractere speciale sau majuscule și nu poate conține numai numere. -ErrorFieldMustHaveXChar=Câmpul %s trebuie să aibă cel puțin %scaractere . -ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat -ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. -ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. +ErrorFieldCanNotContainSpecialCharacters=Câmpul %s nu trebuie să conțină caractere speciale. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul %s nu trebuie să conțină caractere speciale sau majuscule și nu poate conține numai numere. +ErrorFieldMustHaveXChar=Câmpul %s trebuie să aibă cel puțin %scaractere. +ErrorNoAccountancyModuleLoaded=Modulul Contabilitate nu este activat +ErrorExportDuplicateProfil=Acest nume de profil există deja pentru acest set de export. +ErrorLDAPSetupNotComplete=Potrivirea Dolibarr-LDAP nu este finalizată. +ErrorLDAPMakeManualTest=Un fişier .ldif a fost generat în directorul %s. Încercaţi să încărcaţi manual din linia de comandă pentru a avea mai multe informatii cu privire la erori. ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acțiune cu "starea nu a început" dacă se completează și câmpul "efectuat de". ErrorRefAlreadyExists=Referinţa %s există deja. ErrorPleaseTypeBankTransactionReportName=Introduceți numele contului bancar unde trebuie raportată înregistrarea (Format YYYYMM sau YYYYMMDD) -ErrorRecordHasChildren=Nu s-a reușit ștergerea înregistrării deoarece are unele înregistrări copii. +ErrorRecordHasChildren=Nu s-a reușit ștergerea înregistrării deoarece are unele înregistrări copil. ErrorRecordHasAtLeastOneChildOfType=Obiectul are cel puțin o copie de tipul %s ErrorRecordIsUsedCantDelete=Nu se poate șterge înregistrarea. Este deja folosită sau inclusă în alt obiect. -ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. +ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivat pentru a avea această caresteristică funcţională. Pentru a activa/dezactiva Javascript, du-te la meniul Acasă->Setări->Afişare. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc -ErrorContactEMail=A apărut o eroare tehnică. Vă rugăm să contactați administratorul la următorul e-mail %s și să-i furnizați codul de eroare %s în mesajul dvs. sau să adăugați o copie de pe ecran a acestei pagini. -ErrorWrongValueForField=Câmp %s : ' %s ' nu se potrivește cu regula regex %s -ErrorFieldValueNotIn=Câmp %s : ' %s ' nu este o valoare găsită în câmpul %s din %s -ErrorFieldRefNotIn=Câmpul %s : ' %s ' nu este un %s ref -ErrorsOnXLines=%serori găsite -ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) -ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s" -ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul. -ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru acest furnizor sau niciun preț definit pentru acest produs pentru acest furnizor +ErrorContactEMail=A apărut o eroare tehnică. Contactați administratorul tehnic la următoarea adresă de email %s și furnizați-i codul de eroare %s în mesaj sau adăugați-i o copie de ecran a acestei pagini. +ErrorWrongValueForField=Câmpul %s: '%s' nu se potrivește cu regula regex %s +ErrorFieldValueNotIn=Câmpul %s: '%s' nu este o valoare găsită în câmpul %s din %s +ErrorFieldRefNotIn=Câmpul %s: '%s' nu este o %s referinţă existentă +ErrorsOnXLines=%s erori găsite +ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validat fişierul (fişierul ar putea fi infectat cu un virus) +ErrorSpecialCharNotAllowedForField=Caracterele speciale nu sunt permise pentru câmpul "%s" +ErrorNumRefModel=O referinţă există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. Şterge sau redenumeşte referinţa pentru a activa acest model. +ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru acest furnizor sau niciun preț definit pentru acest produs de la acest furnizor ErrorOrdersNotCreatedQtyTooLow=Unele comenzi nu au fost create datorită cantităților prea mici ErrorModuleSetupNotComplete=Configurarea modulului %s pare incompletă. Mergi în Acasă - Setup - Module şi finalizează configurarea. -ErrorBadMask=Eroare pe masca -ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine -ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea -ErrorMaxNumberReachForThisMask=Numărul maxim atins pentru această mască -ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre +ErrorBadMask=Eroare pe mască +ErrorBadMaskFailedToLocatePosOfSequence=Eroare, mască fără secvenţă de numerotare +ErrorBadMaskBadRazMonth=Eroare, valoare de resetare eronată +ErrorMaxNumberReachForThisMask=Numărul maxim a fost atins pentru această mască +ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aibă mai mult de 3 cifre ErrorSelectAtLeastOne=Eroare, selectează cel puţin o înregistrare. -ErrorDeleteNotPossibleLineIsConsolidated=Ștergerea nu este posibilă deoarece înregistrarea este legată de o tranzacție bancară care este conciliată -ErrorProdIdAlreadyExist=%s se atribuie o altă treime -ErrorFailedToSendPassword=Nu a reuşit să trimită parola -ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii. +ErrorDeleteNotPossibleLineIsConsolidated=Ștergerea nu este posibilă deoarece înregistrarea este legată de o tranzacție bancară care este decontată +ErrorProdIdAlreadyExist=%s este atribuit unui alt terţ +ErrorFailedToSendPassword=Eşec la trimiterea parolei +ErrorFailedToLoadRSSFile=Eşec la obţinerea feed-ului RSS. Încercaţi să adăugaţi constanta MAIN_SIMPLEXMLLOAD_DEBUG în cazul în care mesajele de eroare nu furnizează suficiente informaţii. ErrorForbidden=Acces restricționat. Încercați să accesați o pagină, zonă sau caracteristică a unui modul fără a fi autentificat sau pentru care utilizatorul dvs. nu are permisiunile necesare. -ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către administratorul dvs. Dolibarr din meniul %s-> %s. -ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...). -ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. Nu poate fi previzualizare disponibilă. Administratorii pot dezactiva această filă din meniul Setup - Display. -ErrorRecordAlreadyExists=Record există deja +ErrorForbidden2=Permisiunea pentru acest nume de autentificare poate fi definită de către administratorul sistemului din meniul %s->%s. +ErrorForbidden3=Se pare că sistemul nu este utilizat printr-o sesiune cu autentificare. Aruncati o privire în documentaţia de instalare pentru a şti cum să gestionaţi autentificările (htaccess, mod_auth sau altele...). +ErrorNoImagickReadimage=Clasa Imagick nu a fost găsită în PHP. Nu este disponibilă previzualizarea. Administratorii pot dezactiva această filă din meniul Setări - Afişare. +ErrorRecordAlreadyExists=Înregistrarea există deja ErrorLabelAlreadyExists=Această etichetă există deja -ErrorCantReadFile=Nu a reuşit să citească fişierul " %s" -ErrorCantReadDir=Nu a reuşit să citesc directorul ' %s' -ErrorBadLoginPassword=Bad valoarea de autentificare sau parola -ErrorLoginDisabled=Contul dvs. a fost dezactivat -ErrorFailedToRunExternalCommand=Nu a reuşit să rulaţi comanda externe. Verificaţi aceasta este disponibilă şi runnable de către dumneavoastră PHP de server. Dacă PHP Safe Mode este activat, comanda verifica că este în interiorul unui director definite de parametru safe_mode_exec_dir. -ErrorFailedToChangePassword=Nu a reuşit să schimbaţi parola -ErrorLoginDoesNotExists=User login cu %s nu a putut fi găsit. -ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată. -ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ... -ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ +ErrorCantReadFile=Eşec la citirea fişierului '%s' +ErrorCantReadDir=Eşec la citirea directorului ' %s' +ErrorBadLoginPassword=Autentificare sau parolă eronată +ErrorLoginDisabled=Contul tău a fost dezactivat +ErrorFailedToRunExternalCommand=Eşec la rularea comenzii externe. Verifică aceasta este disponibilă şi rulabilă în PHP pe server. Dacă PHP Safe Mode este activat, verifică dacă comanda este în interiorul unui director definit de parametrul safe_mode_exec_dir. +ErrorFailedToChangePassword=Eşec la schimbarea parolei +ErrorLoginDoesNotExists=Contul de utilizator %s nu a putut fi găsit. +ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de email. Procesul a fost anulat. +ErrorBadValueForCode=Cod de securitate eronat. Încercaţi cu un cod nou... +ErrorBothFieldCantBeNegative=Câmpurile %s şi %s nu pot fi ambele negative ErrorFieldCantBeNegativeOnInvoice=Câmpul %s nu poate fi negativ pe acest tip de factură. Dacă vrei să adaugi o linie de discount, creează mai discountul (în câmpul '%s' din fişa terţului) şi aplică-l pe factură. ErrorLinesCantBeNegativeForOneVATRate=Totalul liniilor (fără taxe) nu poate fi negativ pentru o cotă TVA diferită de zero (S-a găsit un total negativ cota TVA %s%%). ErrorLinesCantBeNegativeOnDeposits=Liniile nu pot fi negative într-un depozit. Dacă faceți acest lucru, vă veţi confrunta cu probleme atunci când veți consuma din stoc. -ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa. -ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosite pentru a executa serverul de web nu are permisiunea, pentru că +ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativă. +ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosit pentru a execuţia serverului de web nu are permisiunea pentru aceasta ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive -ErrNoZipEngine=Nu există niciun motor pentru a arhiva/dezarhiva fișierul %s în acest PHP +ErrNoZipEngine=Nu există niciun motor pentru a arhiva/dezarhiva fișierul %s în această configuraţie PHP ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr -ErrorModuleFileRequired=Trebuie să selectați un fișier pachet al modulului Dolibarr -ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal +ErrorModuleFileRequired=Trebuie să selectați un fișier pachet de modul Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL nu este instalat, acest lucru este esențial pentru comunicarea cu Paypal ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman %s sau la baza SPIP ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman %s sau din baza SPIP ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche -ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul. -ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuată. Verificați serverul de bază de date că functionează (de exemplu, cu mysql/mariadb, îl puteți lansa din linia de comandă cu 'sudo service mysql start'). -ErrorFailedToAddContact=Eşuare la adaugare contact +ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil să fi fost folosit deja acest link (acest link poate fi folosit doar o singură dată). Dacă nu, încercați să reluaţi procesul de resetare. +ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuată. Verificați serverul de bază de date că funcţionează (de exemplu, cu mysql/mariadb, îl puteți lansa din linia de comandă cu 'sudo service mysql start'). +ErrorFailedToAddContact=Eşec la adaugarea contactului ErrorDateMustBeBeforeToday=Data trebuie să fie mai mică decât azi ErrorDateMustBeInFuture=Data trebuie să fie mai mare decât azi ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul %s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. -ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul %s instalat pentru a utiliza această funcţionalitate. -ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s -ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorBadFormat=Format gresit! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă legat de niciun terț. Conectați un membru la un terț existent sau creați un terț nou înainte de a crea abonament la factură. -ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată. +ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modulul %s instalat pentru a utiliza această funcţionalitate. +ErrorOpenIDSetupNotComplete=Ai setat fișierul de configurare al sistemului permisiunea de autentificare cu OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s +ErrorWarehouseMustDiffers=Depozitul sursă și depozitul țintă trebuie să difere +ErrorBadFormat=Format greşit! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă asociat unui terț. Asociază un membru la un terț existent sau crează un terț nou înainte de a crea factura de adeziune - cotizaţie. +ErrorThereIsSomeDeliveries=Eroare, există unele expedieri legate de această livrare. Ștergere refuzată. ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o intrare bancară care a fost reconciliată -ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin o factură cu starea plătită +ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată conţinută de cel puțin o factură cu starea Plătită ErrorPriceExpression1=Nu se poate atribui la constanta '%s' -ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s' -ErrorPriceExpression3=Variabila nedefinita '%s' în definiția funcției +ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s' +ErrorPriceExpression3=Variabilă nedefinită '%s' în definiția funcției ErrorPriceExpression4=Caracter ilegal '%s' ErrorPriceExpression5=Neașteptat '%s' ErrorPriceExpression6=Număr greșit de argumente (%s dat, %s așteptat) ErrorPriceExpression8=Operator neașteptat '%s' ErrorPriceExpression9=A apărut o eroare neașteptată ErrorPriceExpression10=Operatorul '%s' nu are operand -ErrorPriceExpression11=Asteptam '%s' -ErrorPriceExpression14=Împărţirea la zero, +ErrorPriceExpression11=Aşteptam '%s' +ErrorPriceExpression14=Împărţire la zero, ErrorPriceExpression17=Variabila '%s' nedefinită ErrorPriceExpression19=Expresia nu a fost găsită ErrorPriceExpression20=Expresie goală ErrorPriceExpression21=Rezultat gol '%s' ErrorPriceExpression22=Rezultat negativ '%s' -ErrorPriceExpression23=Variabila necunoscută sau nestabilită "%s" în %s -ErrorPriceExpression24=Variabila "%s" există, dar nu are nicio valoare +ErrorPriceExpression23=Variabilă necunoscută sau nesetată '%s' în %s +ErrorPriceExpression24=Variabila '%s' există, dar nu are nicio valoare ErrorPriceExpressionInternal=Eroare internă '%s' -ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, încercarea de a face o mișcare de stocuri fără informații ca nr. lot/serial, pe produsul '%s' care necesită informații de nr. lot/serial +ErrorPriceExpressionUnknown=Eroare necunoscută '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și depozitul țintă trebuie să difere +ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se încearcă efectuarea unei mișcări de stoc fără informații ca nr. de lot/serie, pentru produsul '%s' care necesită aceste informații ErrorCantSetReceptionToTotalDoneWithReceptionToApprove= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate sau respinse) înainte de a se permite efectuarea acestei acțiuni. ErrorCantSetReceptionToTotalDoneWithReceptionDenied= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate) înainte de a se permite efectuarea acestei acțiuni. -ErrorGlobalVariableUpdater0=Cerere HTTP esuat cu eroarea '%s' -ErrorGlobalVariableUpdater1=Format JSON Invalid '%s' -ErrorGlobalVariableUpdater2=Lipsa parametru '%s' +ErrorGlobalVariableUpdater0=Cererea HTTP a eşuat cu eroarea '%s' +ErrorGlobalVariableUpdater1=Format JSON invalid '%s' +ErrorGlobalVariableUpdater2=Lipsă parametru '%s' ErrorGlobalVariableUpdater3=Datele solicitate nu a fost găsite -ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s' -ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata -ErrorFieldMustBeANumeric=Campul %s trebuie sa fie o valoare numerica +ErrorGlobalVariableUpdater4=Client SOAP eşuat cu eroarea '%s' +ErrorGlobalVariableUpdater5=Nicio variabilă globală selectată +ErrorFieldMustBeANumeric=Câmpul %s trebuie să fie de tip numeric ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați -ErrorOppStatusRequiredIfAmount=Ați stabilit o sumă estimată pentru acest exemplu. De asemenea, trebuie să-i introduceți și statutul . -ErrorFailedToLoadModuleDescriptorForXXX=Nu s-a încărcat clasa descriptorilor de module pentru %s +ErrorOppStatusRequiredIfAmount=Ați stabilit o sumă estimată pentru acest lead. De asemenea, trebuie să-i introduci și statusul. +ErrorFailedToLoadModuleDescriptorForXXX=Nu s-a încărcat clasa descriptor de modul pentru %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu) ErrorSavingChanges=A apărut o eroare la salvarea modificărilor ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare -ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s' +ErrorFileMustHaveFormat=Fişierul trebuie să aibă formatul %s ErrorFilenameCantStartWithDot=Numele fişierului nu poate începe cu un '.' -ErrorSupplierCountryIsNotDefined=Țara pentru acest furnizor nu este definită. Corectați mai întâi acest lucru. -ErrorsThirdpartyMerge=Nu s-au putut îmbina cele două înregistrări. Cererea a fost anulată. +ErrorSupplierCountryIsNotDefined=Țara pentru acest furnizor nu este definită. Corectați mai întâi. +ErrorsThirdpartyMerge=Nu s-au putut îmbina cele două înregistrări. Comanda a fost anulată. ErrorStockIsNotEnoughToAddProductOnOrder=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o comandă nouă. ErrorStockIsNotEnoughToAddProductOnInvoice=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o nouă factură. -ErrorStockIsNotEnoughToAddProductOnShipment=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o expediere nouă. -ErrorStockIsNotEnoughToAddProductOnProposal=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o nouă propunere. +ErrorStockIsNotEnoughToAddProductOnShipment=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o livrare nouă. +ErrorStockIsNotEnoughToAddProductOnProposal=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o ofertă nouă. ErrorFailedToLoadLoginFileForMode=Nu s-a reușit obținerea cheii de conectare pentru modul '%s'. ErrorModuleNotFound=Fișierul modulului nu a fost găsit. -ErrorFieldAccountNotDefinedForBankLine=Valoarea contului de contabilitate nu este definită pentru id-ul liniei sursă %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Valoarea contului de contabilitate nu este definită pentru id-ul facturii %s (%s) -ErrorFieldAccountNotDefinedForLine=Valoarea pentru contul de contabilitate nu este definită pentru linia (%s) -ErrorBankStatementNameMustFollowRegex=Eroare, numele declarației bancare trebuie să respecte următoarea regulă de sintaxă %s -ErrorPhpMailDelivery=Verificați dacă nu utilizați un număr prea mare de destinatari și că conținutul dvs. de e-mail nu este similar cu cel al unui Spam. Cereți, de asemenea, administratorului dvs. să verifice fișierele de firewall și de jurnale de server pentru informații mai complete. -ErrorUserNotAssignedToTask=Utilizatorul trebuie să fie atribuit sarcinii pentru a putea introduce timpul consumat. -ErrorTaskAlreadyAssigned=Sarcină deja atribuită utilizatorului -ErrorModuleFileSeemsToHaveAWrongFormat=Pachetul de module pare să aibă un format greșit. +ErrorFieldAccountNotDefinedForBankLine=Contul contabil nu este definit pentru id-ul liniei sursă %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Contul contabil nu este definit pentru id-ul facturii %s (%s) +ErrorFieldAccountNotDefinedForLine=Contul contabil nu este definit pentru linia (%s) +ErrorBankStatementNameMustFollowRegex=Eroare, numele extrasului bancar trebuie să respecte următoarea regulă de sintaxă %s +ErrorPhpMailDelivery=Verificați dacă nu utilizați un număr prea mare de destinatari și că conținutul email-ului nu este similar cu cel al unui Spam. Cere, de asemenea, administratorului să verifice fișierele de firewall și de jurnale de server pentru informații mai complete. +ErrorUserNotAssignedToTask=Utilizatorul trebuie să fie atribuit task-ului pentru a putea introduce timpul consumat. +ErrorTaskAlreadyAssigned=Task atribuit deja utilizatorului +ErrorModuleFileSeemsToHaveAWrongFormat=Pachetul de modul pare să aibă un format greșit. ErrorModuleFileSeemsToHaveAWrongFormat2=Cel puțin un director trebuie să existe obligatoriu în arhiva zip a modulului: %s sau %s -ErrorFilenameDosNotMatchDolibarrPackageRules=Numele pachetului de module ( %s ) nu se potrivește cu sintaxa numelui așteptat: %s -ErrorDuplicateTrigger=Eroare, numele de declanșare duplicat %s. Deja încărcat de la %s. +ErrorFilenameDosNotMatchDolibarrPackageRules=Numele pachetului de modul ( %s) nu se potrivește cu sintaxa de denumire așteptată: %s +ErrorDuplicateTrigger=Eroare, nume de trigger duplicat %s. Este deja încărcat de %s. ErrorNoWarehouseDefined=Eroare, nu au fost definite depozite. ErrorBadLinkSourceSetButBadValueForRef=Linkul pe care îl utilizați nu este valid. O "sursă" pentru plată este definită, dar valoarea pentru "ref" nu este validă. ErrorTooManyErrorsProcessStopped=Prea multe erori. Procesul a fost oprit. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Validarea în masă nu este posibilă atunci când opțiunea de creștere/scădere a stocului este setată pentru această acțiune (trebuie să validezi unul câte unul pentru a putea defini depozitul pentru a crește/micșora) -ErrorObjectMustHaveStatusDraftToBeValidated=Obiectul %s trebuie să aibă statutul de "Schiţă" pentru a fi validat. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Validarea în masă nu este posibilă atunci când opțiunea de creștere/scădere a stocului este setată pentru această acțiune (trebuie să validezi unul câte unul pentru a putea defini depozitul de creștere/micșorare) +ErrorObjectMustHaveStatusDraftToBeValidated=Obiectul %s trebuie să aibă statusul "Schiţă" pentru a fi validat. ErrorObjectMustHaveLinesToBeValidated=Obiectul %s trebuie să aibă linii ca să fie validat. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Numai facturile validate pot fi trimise utilizând acțiunea de masă "Trimiteți prin e-mail". -ErrorChooseBetweenFreeEntryOrPredefinedProduct=Trebuie să alegeți dacă articolul este un produs predefinit sau nu +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Numai facturile validate pot fi trimise utilizând acțiunea de masă "Trimite pe email". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Trebuie să bifaţi dacă articolul este un produs predefinit sau nu ErrorDiscountLargerThanRemainToPaySplitItBefore=Reducerea pe care încercați să o aplicați este mai mare decât restul de plată. Împărțiți reducerea în 2 reduceri mai mici înainte. -ErrorFileNotFoundWithSharedLink=Dosarul nu a fost găsit. Poate fi modificată cheia de distribuire sau fișierul a fost eliminat recent. -ErrorProductBarCodeAlreadyExists=Codul de bare al produsului %s există deja în altă referință la produs. +ErrorFileNotFoundWithSharedLink=Fişierul nu a fost găsit. Poate s-a modificat cheia de partajare sau fișierul a fost eliminat recent. +ErrorProductBarCodeAlreadyExists=Codul de bare al produsului %s există deja la altă referință de produs. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Rețineți, de asemenea, că utilizarea kiturilor pentru a crește/micșora automat subprodusele nu este posibilă atunci când cel puțin un subprodus (sau subprodus al subproduselor) are nevoie de un număr de serie/lot. -ErrorDescRequiredForFreeProductLines=Descrierea este obligatorie pentru liniile cu produse gratuite -ErrorAPageWithThisNameOrAliasAlreadyExists=Pagina/containerul %s are același nume sau un alias alternativ ca cel pe care încercați să îl utilizați +ErrorDescRequiredForFreeProductLines=Descrierea este obligatorie pentru liniile cu produse text liber +ErrorAPageWithThisNameOrAliasAlreadyExists=Pagina/containerul %s are același nume sau un alias alternativ ca cel pe care încercați să îl utilizați ErrorDuringChartLoad=Eroare la încărcarea schemei de conturi. În cazul în care câteva conturi nu au fost încărcate, le puteți introduce în continuare manual. ErrorBadSyntaxForParamKeyForContent=Sintaxă greşită pentru parametru keyforcontent. Trebuie să aibă o valoare începând cu %s sau %s ErrorVariableKeyForContentMustBeSet=Eroare, trebuie să fie setată constanta cu numele %s (cu conținut de text care trebuie afișat) sau %s (cu adresa URL externă de afișat). ErrorURLMustStartWithHttp=URL-ul %s trebuie să înceapă cu http:// sau https:// +ErrorHostMustNotStartWithHttp=Numele gazdei %s NU trebuie să înceapă cu http:// sau https:// ErrorNewRefIsAlreadyUsed=Eroare, noua referintă este deja utilizată ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Eroare, ştergerea unei plăţi asociate la o factură închisă nu este posibilă. ErrorSearchCriteriaTooSmall=Criteriul de căutare este prea scurt. @@ -252,38 +254,45 @@ ErrorValueLength=Lungimea câmpului '%s' trebuie să fie mai mare de ' ErrorReservedKeyword=Cuvântul '%s' este un cuvânt cheie rezervat ErrorNotAvailableWithThisDistribution=Nu este disponibil cu această distribuție ErrorPublicInterfaceNotEnabled=Interfaţa publică nu a fost activată -ErrorLanguageRequiredIfPageIsTranslationOfAnother=Limba noii pagini trebuie definită dacă este setată ca traducere a altei pagini  -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother= Limba nooi pagini nu trebuie să fie limba sursă dacă este setată ca traducere a altei pagini  +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Limba noii pagini trebuie definită dacă este setată ca traducere a altei pagini +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother= Limba noii pagini nu trebuie să fie limba sursă dacă este setată ca traducere a altei pagini ErrorAParameterIsRequiredForThisOperation=Un parametru este obligatoriu pentru această operațiune +ErrorDateIsInFuture=Eroare, data nu poate fi în viitor +ErrorAnAmountWithoutTaxIsRequired=Eroare, suma este obligatorie +ErrorAPercentIsRequired=Eroare, completați procentajul corect +ErrorYouMustFirstSetupYourChartOfAccount=Trebuie să setezi mai întâi planul de conturi # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă. WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. WarningMandatorySetupNotComplete=Click aici pentru a seta parametrii obligatorii WarningEnableYourModulesApplications=Click aici pentru a activa modulele şi aplicaţiile tale -WarningSafeModeOnCheckExecDir=Atenţie, PHP safe_mode opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de safe_mode_exec_dir parametru PHP. -WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) există deja. -WarningPassIsEmpty=Atenţie, parola baza de date este gol. Aceasta este o gaura de securitate. Ar trebui să adăugaţi o parolă pentru a vă baza de date şi să vă schimbaţi conf.php fişier, pentru a reflecta acest lucru. -WarningConfFileMustBeReadOnly=Atenţie, fişierul de configurare dvs. (htdocs / conf / conf.php) poate fi suprascrise de către serverul de web. Aceasta este o gaura de securitate grave. Modificare permisiuni pe fişier pentru a fi citit în modul doar pentru utilizatorul sistemului de operare folosit de server Web. Dacă utilizaţi Windows şi formatul FAT pentru discul dvs., vă trebuie să ştiţi că acest sistem de fişier nu se permite to adăuga permisiuni la dosar, deci nu poate fi complet safe. -WarningsOnXLines=Avertismentele privind sursa %s linii +WarningSafeModeOnCheckExecDir=Atenţie, opţiunea PHP safe_mode este activă deci comanda trebuie să fie într-un director declarat în parametrul PHP safe_mode_exec_dir. +WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau adresă (URL) există deja. +WarningPassIsEmpty=Atenţie, parola bazei de date este nulă. Aceasta reprezintă o problemă de securitate. Ar trebui să adaugi o parolă pentru conectarea la baza de date şi să modifici în fişierul conf.php, pentru a reflecta acest lucru. +WarningConfFileMustBeReadOnly=Atenţie, fişierul tău de configurare (htdocs/conf/conf.php) poate fi suprascris de către serverul web. Aceasta este o problemă de securitate gravă. Modifică permisiunile pe fişier pentru a putea fi doar citit de utilizatorul sistemului de operare folosit de server-ul web. Dacă utilizaţi Windows şi formatul de partiţionare FAT, nu este posibil să adaugi permisiuni pe director, deci nu poate fi safe. +WarningsOnXLines=Avertismente pe %s înregistrare(ări) sursă WarningNoDocumentModelActivated=Nu a fost activat niciun model, pentru generarea de documente. Un model va fi ales în mod implicit până când verificați configurarea modulului. -WarningLockFileDoesNotExists=Avertisment, odată ce configurația este terminată, trebuie să dezactivați instrumentele de instalare/migrare adăugând un fișier install.lock în directorul %s . Omiterea creării acestui fișier reprezintă un risc serios de securitate. -WarningUntilDirRemoved=Toate avertismentele de securitate (vizibile numai de către utilizatorii administrației) vor rămâne active, atâta timp cât vulnerabilitatea este prezentă (sau că MAIN_REMOVE_INSTALL_WARNING este adăugată constant în Setup-> Other Setup). -WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât în cunoaștinţă de cauză. -WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta. -WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text . -WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s +WarningLockFileDoesNotExists=Atenţie, o dată ce configurarea este finalizată, trebuie să dezactivați instrumentele de instalare/migrare adăugând un fișier install.lock în directorul %s . Omiterea creării acestui fișier reprezintă un risc serios de securitate. +WarningUntilDirRemoved=Toate avertismentele de securitate (vizibile numai de către utilizatorii administratori) vor rămâne active, atâta timp cât vulnerabilitatea este prezentă (sau constanta MAIN_REMOVE_INSTALL_WARNING este adăugată în Setări->Alte setări). +WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât în cunoștinţă de cauză. +WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile care afişează caseta. +WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru utilizatorul tău nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau pentru browsere text . +WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este anterioară datei facturii (%s) pentru factura %s WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). Folosiți mai multe filtre sau setați constanta %s la o limită superioară. -WarningSomeLinesWithNullHourlyRate=Unele perioade de timp au fost înregistrate de unii utilizatori în timp ce rata lor orară nu a fost definită. A fost utilizată o valoare de 0 %s pe oră, dar acest lucru poate duce la o evaluare greșită a timpului petrecut. +WarningSomeLinesWithNullHourlyRate=Unele perioade de timp consumat au fost înregistrate de unii utilizatori care nu aveau tariful orar definit. A fost utilizată valoarea 0 %s pe oră, dar acest lucru poate duce la o evaluare financiară greșită a timpului consumat. WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. -WarningAnEntryAlreadyExistForTransKey=Există deja o intrare pentru cheia de traducere pentru această limbă -WarningNumberOfRecipientIsRestrictedInMassAction=Avertisment, numărul destinatarului diferit este limitat la %s când se utilizează acțiunile de masă din liste -WarningDateOfLineMustBeInExpenseReportRange=Avertisment, data liniei nu este în intervalul raportului de cheltuieli -WarningProjectDraft=Proiectul este încă în modul schiţă. Nu uitați să îl validați dacă intenționați să utilizați sarcini. +WarningAnEntryAlreadyExistForTransKey=Există deja o intrare pe cheia de traducere pentru această limbă +WarningNumberOfRecipientIsRestrictedInMassAction=Avertisment, numărul de destinatari diferiţi este limitat la %s când se utilizează acțiunile de masă din liste +WarningDateOfLineMustBeInExpenseReportRange=Atenţie, data liniei nu este în intervalul raportului de cheltuieli +WarningProjectDraft=Proiectul este încă în modul schiţă. Nu uitați să îl validați dacă intenționați să utilizați task-uri. WarningProjectClosed=Proiectul este închis. Trebuie să-l redeschideți mai întâi. WarningSomeBankTransactionByChequeWereRemovedAfter=Anumite tranzacţii bancare au fost eliminate după ce a fost generat extrasul care le includea. Aşa că numărul de cecuri şi totalul extrasului pot diferi de cele din listă. WarningFailedToAddFileIntoDatabaseIndex=Atenţie , nu s-a putut adăuga fișierului în tabela index al bazei de date ECM WarningTheHiddenOptionIsOn=Atenţie, opţiunea ascunsă %s este activă. WarningCreateSubAccounts=Atenție, nu puteți crea direct un cont secundar, trebuie să creați un terț sau un utilizator și să le atribuiți un cod contabil pentru a le găsi în această listă WarningAvailableOnlyForHTTPSServers=Disponibil numai dacă se utilizează conexiunea securizată HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Modulul %s nu a fost activat. Este posibil să pierdeți o mulțime de evenimente aici.  +ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu +ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente diff --git a/htdocs/langs/ro_RO/externalsite.lang b/htdocs/langs/ro_RO/externalsite.lang index a66dc1f4189..1b2e130a3d5 100644 --- a/htdocs/langs/ro_RO/externalsite.lang +++ b/htdocs/langs/ro_RO/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Link-ul de instalare pentru site-ul extern -ExternalSiteURL=URL-ul site-ului extern +ExternalSiteURL=URL-ul site-ului extern care va fi conținut în iframe HTML ExternalSiteModuleNotComplete=Modulul Site extern nu a fost configurat corespunzător. -ExampleMyMenuEntry=Intrare Meniul meu +ExampleMyMenuEntry=Intrare în Meniul meu diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 8edaaa8f73e..ae771d583c1 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -15,14 +15,14 @@ FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShort=%H:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y +FormatDateTextShort=%d %b, %Y +FormatDateText=%d %B ,%Y FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +FormatDateHourTextShort=%d %b, %Y, %H:%M %p +FormatDateHourText=%d %B, %Y, %H:%M %p DatabaseConnection=Conexiunea la baza de date NoTemplateDefined=Nu există șablon disponibil pentru acest tip de email AvailableVariables=Variabile de substituţie disponibile @@ -53,20 +53,20 @@ ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=%s, destinatar =%s) ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. ErrorInternalErrorDetected=Eroare detectată ErrorWrongHostParameter=Parametru Server greșit -ErrorYourCountryIsNotDefined=Țara dvs. nu este definită. Mergeți la Home-Setup-Edit și postați din nou formularul. -ErrorRecordIsUsedByChild=Nu s-a reușit ștergerea acestei înregistrări. Această înregistrare este utilizată de cel puțin o copie a înregistrării +ErrorYourCountryIsNotDefined=Țara ta. nu este definită. Mergi în Acasă-Setări-Editare și completaţi din nou formularul. +ErrorRecordIsUsedByChild=Nu s-a reușit ștergerea acestei înregistrări. Această înregistrare este utilizată de cel puțin înregistrare dependentă ErrorWrongValue=Valoare incorectă ErrorWrongValueForParameterX=Valoare incorectă pentru parametrul %s ErrorNoRequestInError=Nicio cerere cu eroare ErrorServiceUnavailableTryLater=Serviciul nu este disponibil momentan. Încercați mai târziu. ErrorDuplicateField=Valoare duplicat într-un câmp unic ErrorSomeErrorWereFoundRollbackIsDone=Au fost găsite unele erori. Modificările nu au fost salvate. -ErrorConfigParameterNotDefined=Parametrul %s nu este definit în fișierul de configurare Dolibarr conf.php . +ErrorConfigParameterNotDefined=Parametrul %s nu este definit în fișierul de configurare al sistemului conf.php. ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza de date Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cotă de TVA nu este definită pentru ţara '%s'. ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip de taxă socială/fiscală nu este definită pentru ţara '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului a eşuat. -ErrorCannotAddThisParentWarehouse=Încercați să adăugați un depozit părinte care este deja o copie a unui depozit existent +ErrorCannotAddThisParentWarehouse=Încercați să adăugați un depozit părinte care este deja subaltern a unui depozit existent MaxNbOfRecordPerPage=Numărul maxim de înregistrări pe pagină NotAuthorized=Nu aveţi dreptul să faceţi asta. SetDate=Setează data @@ -91,10 +91,10 @@ DedicatedPageAvailable=Există o pagină de ajutor dedicată legată de ecranul HomePage=Acasă RecordSaved=Înregistrare salvată RecordDeleted=Înregistrare ştearsă -RecordGenerated=Înregistrată generată +RecordGenerated=Înregistrare generată LevelOfFeature=Nivel funcţionalităţi NotDefined=Nedefinit -DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare Dolibarr este setat la %s în fișierul de configurare conf.php .
    Aceasta înseamnă că baza de date pentru parole este externă pentru Dolibarr, deci schimbarea acestui câmp poate să nu aibă efect. +DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare în sistem este setat la %s în fișierul de configurare conf.php.
    Aceasta înseamnă că baza de date pentru parole este externă pentru Dolibarr, deci schimbarea acestui câmp poate să nu aibă efect. Administrator=Administrator Undefined=Nedefinit PasswordForgotten=Ai uitat parola? @@ -105,14 +105,14 @@ LastConnexion=Ultima autentificare PreviousConnexion=Autentificarea anterioară PreviousValue=Valoare anterioară ConnectedOnMultiCompany=Conectat la entitatea -ConnectedSince=Conectat de +ConnectedSince=Conectat din AuthenticationMode=Mod autentificare RequestedUrl=URL solicitat DatabaseTypeManager=Tip manager bază de date RequestLastAccessInError=Ultima eroare de solicitare acces la baza de date ReturnCodeLastAccessInError=Cod returnat pentru ultima eroare de acces la baza de date InformationLastAccessInError=Info pentru ultima eroare de acces la baza de date -DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică +DolibarrHasDetectedError=Sistemul a întâmpinat o eroare tehnică YouCanSetOptionDolibarrMainProdToZero=Puteți citi fișierul jurnal sau setați opțiunea $dolibarr_main_prod la "0" din fișierul config pentru a obține mai multe informații. InformationToHelpDiagnose=Aceste informații pot fi utile în scopuri de diagnoză (puteți seta opțiunea $dolibarr_main_prod la '1' pentru a elimina aceste notificări) MoreInformation=Mai multe informaţii @@ -121,7 +121,7 @@ TechnicalID=ID tehnic LineID=ID linie NotePublic=Notă(publică) NotePrivate=Notă(privată) -PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat cu o limită de precizie pentru prețuri unitare de %s zecimale. +PrecisionUnitIsLimitedToXDecimals=Sistemul a fost de configurat cu o limită de precizie pentru prețuri unitare de %s zecimale. DoTest=Test ToFilter=Filtru NoFilter=Fără filtru @@ -157,28 +157,28 @@ Add=Adaugă AddLink=Adaugă link RemoveLink=Eliminaţi link AddToDraft=Adaugă la schiţă -Update=Modifică +Update=Modificare Close=Închide CloseAs=Setați starea la CloseBox=Elimină widget-ul din tabloul de bord -Confirm=Confirmă -ConfirmSendCardByMail=Chiar doriți să trimiteți conținutul acestui card prin poștă la %s ? -Delete=Şterge -Remove=Elimină +Confirm=Confirmare +ConfirmSendCardByMail=Chiar doriți să trimiteți conținutul acestei fişe prin poștă la %s? +Delete=Ştergere +Remove=Eliminare Resiliate=Termină -Cancel=Anulează +Cancel=Anulare Modify=Modifică -Edit=Editează +Edit=Editare Validate=Validează ValidateAndApprove=Validează şi aprobă ToValidate=De validat NotValidated=Nevalidată -Save=Salvează -SaveAs=Salvează ca +Save=Salvare +SaveAs=Salvare ca SaveAndStay=Salvează şi rămâi aici SaveAndNew=Salvează şi mergi la pagină nouă TestConnection=Test conexiune -ToClone=Clonează +ToClone=Clonare ConfirmCloneAsk=Eşti sigur că vrei să clonezi obiectul %s? ConfirmClone=Alegeți datele pe care doriți să le clonați: NoCloneOptionsSpecified=Nu există date definite pentru a clona . @@ -188,33 +188,33 @@ Run=Lansează CopyOf=Copie la Show=Afişează Hide=Ascunde -ShowCardHere=Arăta fişa aici +ShowCardHere=Arată fişa Search=Caută SearchOf=Căutare SearchMenuShortCut=Ctrl + shift + f QuickAdd=Adăugare rapidă QuickAddMenuShortCut=Ctrl + shift + l -Valid=Validează -Approve=Aprobaţi -Disapprove=Dezaproba -ReOpen=Redeaschide -Upload=Încărcați +Valid=Valid +Approve=Aprobare +Disapprove=Dezaprobă +ReOpen=Redeschide +Upload=Încărcare ToLink=Link -Select=Selectaţi +Select=Selectare SelectAll=Selectează toate Choose=Alege -Resize=Redimensionează -ResizeOrCrop=Redimensionați sau decupați -Recenter=Recentrează +Resize=Redimensionare +ResizeOrCrop=Redimensionare sau decupare +Recenter=Recentrare Author=Autor User=Utilizator Users=Utilizatori Group=Grup Groups=Grupuri -NoUserGroupDefined=Niciun grup utilizator definit +NoUserGroupDefined=Niciun grup de utilizatori definit Password=Parola PasswordRetype=Repetă parola -NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie. +NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi/module sunt dezactivate în această instanţă demonstrativă. Name=Nume NameSlashCompany=Nume/Companie Person=Persoană @@ -234,7 +234,7 @@ Note=Notă Title=Titlu Label=Etichetă RefOrLabel=Ref. sau etichetă -Info=Loguri +Info=Jurnal Family=Familie Description=Descriere Designation=Descriere @@ -242,7 +242,7 @@ DescriptionOfLine=Descriere de linie DateOfLine=Data liniei DurationOfLine=Durata liniei Model=Șablonul documentului -DefaultModel=Șablonul documentului implicit +DefaultModel=Șablonul implicit document Action=Eveniment About=Despre Number=Număr @@ -266,7 +266,7 @@ HourStart=Oră start Deadline=Termen limită Date=Dată DateAndHour=Dată şi oră -DateToday=Astazi +DateToday=Astăzi DateReference=Data referinţă DateStart=Dată începere DateEnd=Dată sfîrşit @@ -278,10 +278,11 @@ DateModificationShort=Dată modif. IPModification=IP modificare DateLastModification=Data ultimei modificări DateValidation=Dată validare +DateSigning=Data semnării DateClosing=Dată închidere DateDue=Dată scadenţă -DateValue=Dată decontare -DateValueShort=Dată decontare +DateValue=Dată valoare +DateValueShort=Dată valoare DateOperation=Dată operare DateOperationShort=Dată ope. DateLimit=Dată limită @@ -331,9 +332,9 @@ Quadri=Trimestru MonthOfDay=Luna curentă DaysOfWeek=Zilele săptămânii HourShort=H -MinuteShort=mn -Rate=Rată -CurrencyRate=Rata de conversie valutară +MinuteShort=min +Rate=Curs +CurrencyRate=Curs de schimb monedă UseLocalTax=Include taxe Bytes=Octeţi KiloBytes=Kiloocteţi @@ -361,8 +362,8 @@ UnitPriceHTCurrency=Prețul unitar(fără taxe)(fără valută) UnitPriceTTC=Preț unitar PriceU=P.U. PriceUHT=PU(net) -PriceUHTCurrency=P.U (monedă) -PriceUTTC=P.U.(incl. taxe) +PriceUHTCurrency=P.U (net) (monedă) +PriceUTTC=P.U.(cu taxe) Amount=Valoare AmountInvoice=Valoare factură AmountInvoiced=Suma facturată @@ -389,6 +390,8 @@ AmountTotal=Valoare totală AmountAverage=Valoare medie PriceQtyMinHT=Preţ cantitate min. (fără taxe) PriceQtyMinHTCurrency=Preţ cantitate min. (fără taxe) (valută) +PercentOfOriginalObject=Procentul din obiectul original +AmountOrPercent=Valoare sau procent Percentage=Procentaj Total=Total SubTotal=Subtotal @@ -397,38 +400,38 @@ TotalHT100Short=Total 100%% (fără taxe) TotalHTShortCurrency=Total (fără taxe în valută) TotalTTCShort=Total (cu taxe) TotalHT=Total (fără taxe) -TotalHTforthispage=Total (fără taxă) pentru această pagină +TotalHTforthispage=Total (fără taxe) pentru această pagină Totalforthispage=Total pentru această pagină -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (taxa Inc) în creditul dvs -TotalVAT=Total TVA +TotalTTC=Total (cu taxe) +TotalTTCToYourCredit=Total (cu taxe) în creditul tău +TotalVAT=Total taxe TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalLT1=Total taxa 2 +TotalLT2=Total taxa 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Fără impozit -TTC=Inc. taxe -INCVATONLY=Include TVA +HT=Fără taxe +TTC=Cu taxe +INCVATONLY=Incl. TVA INCT=Include toate taxele VAT=TVA VATIN=IGST VATs=Taxe vânzări VATINs=Taxe IGST -LT1=Impozitul pe vânzări 2 -LT1Type=Tip impozit pe vânzări 2 -LT2=Impozitul pe vânzări 3 -LT2Type=Tip impozit pe vânzări 3 +LT1=Taxa pe vânzări 2 +LT1Type=Tip taxă pe vânzări 2 +LT2=Taxă pe vânzări 3 +LT2Type=Tip taxă pe vânzări 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST LT1GC=Procente adiţionale -VATRate=Taxa TVA +VATRate=Cota TVA VATCode=Cod cotă TVA -VATNPR=Rata impozitului NPR +VATNPR=Cotă taxă NPR DefaultTaxRate=Cotă taxă implicită Average=Medie Sum=Suma @@ -456,35 +459,35 @@ Comment=Comentează Comments=Comentarii ActionsToDo=Evenimente de făcut ActionsToDoShort=De făcut -ActionsDoneShort=Făcut +ActionsDoneShort=Efectuat ActionNotApplicable=Nu se aplică ActionRunningNotStarted=De început ActionRunningShort=În progres -ActionDoneShort=Terminat +ActionDoneShort=Finalizat ActionUncomplete=Incomplet LatestLinkedEvents=Ultimele %s evenimente asociate CompanyFoundation=Companie/Organizație Accountant=Contabil -ContactsForCompany=Contacte pentru aceast terţ -ContactsAddressesForCompany=Contacte pentru aceast terţ +ContactsForCompany=Contacte pentru acest terţ +ContactsAddressesForCompany=Contacte/adrese pentru acest terţ AddressesForCompany=Adrese pentru acest terţ -ActionsOnCompany=Evenimente pentru acest terț +ActionsOnCompany=Evenimente pe acest terț ActionsOnContact=Evenimente pentru acest contact/adresă ActionsOnContract=Evenimente pentru acest contract ActionsOnMember=Evenimente privind acest membru ActionsOnProduct=Evenimente despre acest produs NActionsLate=%s întârziat ToDo=De făcut -Completed=Complet +Completed=Terminat Running=În progres RequestAlreadyDone=Cerere deja înregistrată Filter=Filtru FilterOnInto=Criteriu Cautare '%s' in câmpurile %s -RemoveFilter=Îndepărtați filtrul +RemoveFilter=Îndepărtare filtru ChartGenerated=Grafice generate ChartNotGenerated=Grafic negenerat GeneratedOn=Generat pe %s -Generate=Generează +Generate=Generare Duration=Durată TotalDuration=Durată totală Summary=Sumar @@ -492,7 +495,7 @@ DolibarrStateBoard=Statistici bază de date DolibarrWorkBoard=Deschideți elementele NoOpenedElementToProcess=Nici un element deschis care trebuie procesat Available=Disponibil -NotYetAvailable=Nedisponibil încă +NotYetAvailable=Indisponibil încă NotAvailable=Indisponibil Categories=Tag-uri/categorii Category=Tag/categorie @@ -501,7 +504,7 @@ From=De la FromDate=De la FromLocation=De la at=la -to=la +to=până la To=la and=şi or=sau @@ -537,7 +540,7 @@ Received=Primit Paid=Plătit Topic=Subiect ByCompanies=După terți -ByUsers=De către utilizator +ByUsers=De utilizator Links=Link-uri Link=Link Rejects=Respingeri @@ -548,17 +551,17 @@ None=Niciunul NoneF=Niciunul NoneOrSeveral=Niciunul sau mai multe Late=Întârziat -LateDesc=Un element este definit ca Întârziat conform configurației sistemului din meniul Acasă - Configurare - Alerte. +LateDesc=Un element este definit ca Întârziat conform configurației sistemului din meniul Acasă - Setări - Alerte. NoItemLate=Nimic întârziat Photo=Foto Photos=Fotografii AddPhoto=Adaugă foto DeletePicture=Şterge foto -ConfirmDeletePicture=Confirmaţi ştergere foto ? +ConfirmDeletePicture=Confirmaţi ştergerea fotografiei? Login=Autentificare LoginEmail=Autentificare (email) -LoginOrEmail=Autentificare sau Email -CurrentLogin=Login curent +LoginOrEmail=Nume de autentificare sau Email +CurrentLogin=Autentificarea curentă EnterLoginDetail=Introduceți datele de autentificare January=Ianuarie February=Februarie @@ -596,25 +599,25 @@ MonthShort09=sep MonthShort10=oct MonthShort11=nov MonthShort12=dec -MonthVeryShort01=J -MonthVeryShort02=V -MonthVeryShort03=L +MonthVeryShort01=I +MonthVeryShort02=F +MonthVeryShort03=M MonthVeryShort04=A -MonthVeryShort05=L -MonthVeryShort06=J -MonthVeryShort07=J +MonthVeryShort05=M +MonthVeryShort06=I +MonthVeryShort07=I MonthVeryShort08=A -MonthVeryShort09=D +MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Fişiere şi documente ataşate -JoinMainDoc=Alăturați-vă documentului principal +JoinMainDoc=Alăturați documentului principal DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS -ReportName=Nume Raport -ReportPeriod=Perioadă Raport +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Nume raport +ReportPeriod=Perioadă de raportare ReportDescription=Descriere Report=Raport Keyword=Cuvânt cheie @@ -629,7 +632,7 @@ ReadPermissionNotAllowed=Citirea nu este permisă AmountInCurrency=Valoare în moneda %s Example=Exemplu Examples=Exemple -NoExample=Nu exemplu +NoExample=Niciun exemplu FindBug=Raportaţi o eroare NbOfThirdParties=Număr terţi NbOfLines=Număr linii @@ -639,22 +642,22 @@ Referers=Obiecte asociate TotalQuantity=Cantitatea totală DateFromTo=De la %s la %s DateFrom=Începând cu %s -DateUntil=Până în %s -Check=Verifică +DateUntil=Până la %s +Check=Bifaţi Uncheck=Debifați Internal=Intern External=Extern -Internals=Interne +Internals=Intern Externals=Extern Warning=Atenţie Warnings=Avertismente BuildDoc=Generează Doc -Entity=Mediu -Entities=Entităţile -CustomerPreview=Preview Client +Entity=Entitate +Entities=Entităţi +CustomerPreview=Previzualizare client SupplierPreview=Previzualizare furnizor -ShowCustomerPreview=Afişează Preview client -ShowSupplierPreview=Afișați previzualizarea furnizorului +ShowCustomerPreview=Afişează preview client +ShowSupplierPreview=Afișează previzualizare furnizor RefCustomer=Ref. client InternalRef=Ref. internă Currency=Moneda @@ -669,48 +672,48 @@ FeatureNotYetSupported=Funcţionalitate încă nesuportată CloseWindow=Închide fereastra Response=Răspuns Priority=Prioritate -SendByMail=Trimis prin email -MailSentBy=E-mail trimis de +SendByMail=Trimis pe email +MailSentBy=Email trimis de NotSent=Nu a fost trimis -TextUsedInTheMessageBody=Continut Email -SendAcknowledgementByMail=Trimite confirmare email -SendMail=Trimite un email +TextUsedInTheMessageBody=Conţinut email +SendAcknowledgementByMail=Trimite email cu confirmare +SendMail=Trimite email Email=Email NoEMail=Niciun email AlreadyRead=Citit deja -NotRead=Necitită -NoMobilePhone=Fără număr mobil -Owner=Proprietar +NotRead=Necitit +NoMobilePhone=Fără număr de telefon mobil +Owner=Deţinător FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare. Refresh=Refresh -BackToList=Inapoi la lista +BackToList=Înapoi la listă BackToTree=Înapoi la arbore GoBack=Du-te înapoi CanBeModifiedIfOk=Poate fi modificat, dacă e valid CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid ValueIsValid=Valoarea este validă ValueIsNotValid=Valoarea nu este validă -RecordCreatedSuccessfully=Înregistrarea creată cu succes +RecordCreatedSuccessfully=Înregistrare creată cu succes RecordModifiedSuccessfully=Înregistrare modificată cu succes RecordsModified=Înregistrările (Înregistrarea) %s au fost modificate -RecordsDeleted=Înregistrările (Înregistrarea) %s au fost șterse -RecordsGenerated=Înregistrările (Înregistrarea) generate de %s +RecordsDeleted=Înregistrările(rarea) %s au fost șterse +RecordsGenerated=%s înregistrare(ări) au fost generate AutomaticCode=Cod automat FeatureDisabled=Funcţionalitate dezactivată MoveBox=Mutați widgetul Offered=Oferit NotEnoughPermissions=Nu aveţi permisiuni pentru această acţiune -SessionName=Nume Sesiune -Method=Metoda +SessionName=Nume sesiune +Method=Metodă Receive=Recepţionează -CompleteOrNoMoreReceptionExpected=Completă sau nimic de așteptat -ExpectedValue=Valoarea estimată +CompleteOrNoMoreReceptionExpected=Finalizat sau nu se mai aşteaptă recepţia +ExpectedValue=Valoarea aşteptată ExpectedQty=Cantitate aşteptată PartialWoman=Parţial TotalWoman=Total NeverReceived=Niciodată primit Canceled=Anulată -YouCanChangeValuesForThisListFromDictionarySetup=Puteți modifica valorile pentru această listă din meniul Setare - Dicţionare +YouCanChangeValuesForThisListFromDictionarySetup=Puteți modifica valorile pentru această listă din meniul Setări - Dicţionare YouCanChangeValuesForThisListFrom=Puteți modifica valorile pentru această listă din meniul %s YouCanSetDefaultValueInModuleSetup=Puteți seta valoarea implicită utilizată la crearea unei noi înregistrări în configurarea modulului Color=Culoare @@ -721,57 +724,57 @@ MenuAccountancy=Contabilitate MenuECM=Documente MenuAWStats=AWStats MenuMembers=Membri -MenuAgendaGoogle=Agenda Google +MenuAgendaGoogle=Agendă Google MenuTaxesAndSpecialExpenses=Taxe | Cheltuieli speciale ThisLimitIsDefinedInSetup=Limită Dolibarr (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb -NoFileFound=Niciun document salvat în acest director, +NoFileFound=Niciun document încărcat CurrentUserLanguage=Limba curentă CurrentTheme=Tema curentă CurrentMenuManager=Manager meniu curent Browser=Browser -Layout=Schemă +Layout=Layout Screen=Ecran DisabledModules=Module dezactivate For=Pentru ForCustomer=Pentru clienţi Signature=Semnătură DateOfSignature=Data semnării -HidePassword=Afișare comanda cu parola ascunsă -UnHidePassword=Afișare comanda reală cu parola în clar +HidePassword=Afișare comandă cu parola ascunsă +UnHidePassword=Afișare comandă reală cu parola în clar Root=Rădăcină RootOfMedias=Director rădăcină pentru media public (/medias) -Informations=Informatie +Informations=Informaţii Page=Pagină Notes=Note AddNewLine=Adaugă linie nouă AddFile=Adaugă fişier FreeZone=Text liber pentru produs -FreeLineOfType=Element text gratuit, tip: +FreeLineOfType=Element text liber, tip: CloneMainAttributes=Clonează obiect cu atributele sale principale -ReGeneratePDF=Regenerați PDF -PDFMerge=Îmbină PDF -Merge=Îmbină +ReGeneratePDF=Re-generare PDF +PDFMerge=Îmbinare PDF +Merge=Îmbinare DocumentModelStandardPDF=Șablon standard PDF -PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal +PrintContentArea=Afişaţi pagina de imprimat în zona principală de conţinut MenuManager=Manager Meniu -WarningYouAreInMaintenanceMode=Atenție, sunteți în modul de întreținere: este permisă numai utilizarea sistemului de conectare %s în acest mod. +WarningYouAreInMaintenanceMode=Atenție, sunteți în modul de întreținere: este permisă numai conectarea utilizatorului %s în acest mod. CoreErrorTitle=Eroare de sistem CoreErrorMessage=Scuze, a aparut o eroare. Contactați administratorul de sistem pentru a verifica jurnalele sau dezactivați $ dolibarr_main_prod = 1 pentru a obține mai multe informații. CreditCard=Card de credit -ValidatePayment=Validează plata +ValidatePayment=Validare plată CreditOrDebitCard=Card de credit sau debit FieldsWithAreMandatory=Campurile marcate cu %s sunt obligatorii -FieldsWithIsForPublic=Câmpurile cu %s sunt afișate în lista publică de membri. Dacă nu doriți acest lucru, debifați caseta "publică". +FieldsWithIsForPublic=Câmpurile cu %s sunt afișate în lista publică de membri. Dacă nu doriți acest lucru, debifați caseta "public". AccordingToGeoIPDatabase=(conform conversiei GeoIP) Line=Linie NotSupported=Nesuportat RequiredField=Câmp obligatoriu Result=Rezultat -ToTest=Testează +ToTest=Testare ValidateBefore=Elementul trebuie validat înainte de a utiliza această caracteristică Visibility=Vizibilitate Totalizable=Totalizabil -TotalizableDesc=Acest câmp este totalizat în listă +TotalizableDesc=Acest câmp este totalizabil în listă Private=Privată Hidden=Ascunsă Resources=Resurse @@ -785,73 +788,73 @@ IM=Mesagerie instant NewAttribute=Atribut nou AttributeCode=Cod Atribut URLPhoto=Url către foto/logo -SetLinkToAnotherThirdParty=Link către un alt terţ -LinkTo=Link la -LinkToProposal=Link la propunere +SetLinkToAnotherThirdParty=Asociază cu un alt terţ +LinkTo=Asociere la +LinkToProposal=Asociere la ofertă LinkToOrder=Link către comandă -LinkToInvoice=Link la factura -LinkToTemplateInvoice=Link la factura șablon +LinkToInvoice=Link la factură +LinkToTemplateInvoice=Link la șablon factură LinkToSupplierOrder=Link la comanda de achiziție -LinkToSupplierProposal=Link la propunerea vânzătorului -LinkToSupplierInvoice=Link la factura furnizorului -LinkToContract=Link la contract -LinkToIntervention=Link la intervenție +LinkToSupplierProposal=Link la ofertă furnizor +LinkToSupplierInvoice=Link la factură furnizor +LinkToContract=Asociere la contract +LinkToIntervention=Asociere la intervenție LinkToTicket=Link la tichet -CreateDraft=Creareză schiţă -SetToDraft=Inapoi la schiţă -ClickToEdit=Clic pentru a edita -ClickToRefresh=Faceți clic pentru a actualiza -EditWithEditor=Editați cu CKEditor -EditWithTextEditor=Editați cu editor de text -EditHTMLSource=Editați Sursa HTML -ObjectDeleted=Obiect %s şters +CreateDraft=Creare schiţă +SetToDraft=Înapoi la schiţă +ClickToEdit=Clic pentru editare +ClickToRefresh=Click pentru refresh +EditWithEditor=Editare cu CKEditor +EditWithTextEditor=Editare cu editor de text +EditHTMLSource=Editare sursă HTML +ObjectDeleted=Obiectul %s a fost şters ByCountry=Pe ţară ByTown=Pe oraş ByDate=Pe dată -ByMonthYear=Pe luna / an -ByYear=Pe ani -ByMonth=Pe luni +ByMonthYear=Pe lună/an +ByYear=Pe an +ByMonth=Pe lună ByDay=Pe zi BySalesRepresentative=Pe reprezentant de vânzări -LinkedToSpecificUsers=Link către un contact utilizator particular -NoResults=Niciun Rezultat +LinkedToSpecificUsers=Asociat la un utilizator specific +NoResults=Niciun rezultat AdminTools=Instrumente de administrare -SystemTools=Instrumente Sistem -ModulesSystemTools=Module Instrumente +SystemTools=Instrumente de sistem +ModulesSystemTools=Instrumente module Test=Test Element=Element NoPhotoYet=Nicio imagine disponibilă Dashboard=Tablou de bord MyDashboard=Panoul meu de control -Deductible=Deductibile +Deductible=Deductibil from=de la toward=spre Access=Acces SelectAction=Selectați acțiune -SelectTargetUser=Selectați utilizatorul / angajatul țintă -HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard -SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") +SelectTargetUser=Selectați utilizatorul/angajatul țintă +HelpCopyToClipboard=Foloseşte Ctrl+C pentru a copia în clipboard +SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel "%s") OriginFileName=Nume fişier original SetDemandReason=Setează sursa -SetBankAccount=Defineste Cont bancar -AccountCurrency=Valuta contului +SetBankAccount=Definire Cont bancar +AccountCurrency=Moneda contului ViewPrivateNote=Vezi notițe XMoreLines=%s linii(e) ascunse ShowMoreLines=Afișează mai multe/mai puține linii PublicUrl=URL Public -AddBox=Adauga box +AddBox=Adaugă box SelectElementAndClick=Selectați un element și faceți clic pe %s -PrintFile=Printeaza Fisierul %s +PrintFile=Tipăreşte fişierul %s ShowTransaction=Afișați intrarea în contul bancar ShowIntervention=Afişează intervenţie ShowContract=Afişează contract -GoIntoSetupToChangeLogo=Accesați Acasă - Configurare - Companie pentru a schimba logo-ul sau Accesați Acasă - Configurare - Afișare pentru ascundere. +GoIntoSetupToChangeLogo=Accesați Acasă - Setări - Companie pentru a schimba logo-ul sau Accesați Acasă - Configurare - Afișare pentru ascundere. Deny=Respinge Denied=Respins ListOf=Listă de %s ListOfTemplates=Listă template-uri Gender=Gen -Genderman=Barbat +Genderman=Bărbat Genderwoman=Femeie Genderother=Altele ViewList=Vedere listă @@ -860,21 +863,21 @@ ViewKanban=Vedere Kanban Mandatory=Obligatoriu Hello=Salut GoodBye=La revedere -Sincerely=Cu sinceritate +Sincerely=Cu stimă ConfirmDeleteObject=Eşti sigur că vrei să ştergi acest obiect? DeleteLine=Şterge linie ConfirmDeleteLine=Sigur doriți să ștergeți această linie? ErrorPDFTkOutputFileNotFound=Eroare: fişierul nu a fost generat. Verifică dacă comanda 'pdftk' este instalată într-un director inclus în variabila de sistem $PATH (doar în linux/unix) sau contactează administratorul sistemului. -NoPDFAvailableForDocGenAmongChecked=Nu au fost disponibile PDF-uri pentru generarea de documente printre înregistrările înregistrate +NoPDFAvailableForDocGenAmongChecked=Nu au fost disponibile PDF-uri pentru generarea de documente din înregistrările selectate TooManyRecordForMassAction=Prea multe înregistrări selectate pentru acțiuni în masă. Acțiunea este limitată la o listă de %s înregistrări. NoRecordSelected=Nu a fost selectată nicio înregistrare MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă -ConfirmMassDeletion=Confirmarea afişării în bloc +ConfirmMassDeletion=Confirmare ştergere în bloc ConfirmMassDeletionQuestion=Sigur doriți să ștergeți %s înregistrările(înregistrarea) selectate? RelatedObjects=Obiecte asociate ClassifyBilled=Clasează facturată -ClassifyUnbilled=Clasificați nefacturabil +ClassifyUnbilled=Clasează nefacturată Progress=Progres ProgressShort=Progr. FrontOffice=Front office @@ -883,9 +886,9 @@ Submit=Trimite View=Vizualizare Export=Export Exports=Exporturi -ExportFilteredList=Exportați lista filtrată -ExportList=Exportați lista -ExportOptions=Opţiuni Export +ExportFilteredList=Export listă filtrată +ExportList=Export listă +ExportOptions=Opţiuni export IncludeDocsAlreadyExported=Include documentele deja exportate ExportOfPiecesAlreadyExportedIsEnable=Exportul elementelor deja exportate este activat ExportOfPiecesAlreadyExportedIsDisable=Exportul elementelor deja exportate este dezactivat @@ -893,32 +896,34 @@ AllExportedMovementsWereRecordedAsExported=Toate mişcările exportate au fost NotAllExportedMovementsCouldBeRecordedAsExported=Nu toate mişcările exportate au putut fi înregistrate ca exportate Miscellaneous=Diverse Calendar=Calendar -GroupBy=A se grupa cu... -ViewFlatList=Vizualizați lista plată +GroupBy=Grupare după... +ViewFlatList=Vizualizare listă aplatizată ViewAccountList=Afişare registru ViewSubAccountList=Afişare registru analitice -RemoveString=Eliminați șirul "%s" -SomeTranslationAreUncomplete=Unele dintre limbile oferite pot fi traduse numai parțial sau pot conține erori. Vă rugăm să vă ajutați să vă corectați limba prin înscrierea la https://transifex.com/projects/p/dolibarr/ pentru a vă adăuga îmbunătățirile. -DirectDownloadLink=Link direct de descărcare (public / extern) -DirectDownloadInternalLink=Link direct de descărcare (trebuie înregistrare și are nevoie de permisiuni) -Download=Descarcă -DownloadDocument=Descărcați documentul -ActualizeCurrency=Actualizați cursul valutar +RemoveString=Eliminați șirul '%s' +SomeTranslationAreUncomplete=Unele dintre limbile oferite pot fi traduse numai parțial sau pot conține erori. Vă rugăm să vă corectați limba prin înscrierea în https://transifex.com/projects/p/dolibarr/ pentru a îmbunătăți traducerea. +DirectDownloadLink=Link de descărcare public +PublicDownloadLinkDesc=Doar linkul este necesar pentru a descărca fișierul +DirectDownloadInternalLink=Link de descărcare privat +PrivateDownloadLinkDesc=Trebuie să fiți conectat și aveți nevoie de permisiuni pentru a vizualiza sau descărca fișierul +Download=Descărcare +DownloadDocument=Descărcare document +ActualizeCurrency=Actualizare curs valutar Fiscalyear=An fiscal ModuleBuilder=Dezvoltator de module şi aplicaţii -SetMultiCurrencyCode=Setați moneda -BulkActions=Acțiunile în masă -ClickToShowHelp=Faceți clic pentru a afișa instrumente pentru ajutor -WebSite=Website +SetMultiCurrencyCode=Setare monedă +BulkActions=Acțiuni în masă +ClickToShowHelp=Faceți clic pentru a afișa instrumentele de ajutor +WebSite=Site WebSites=Site-uri WebSiteAccounts=Conturi de site -ExpenseReport=Raport Cheltuieli -ExpenseReports=Rapoarte Cheltuieli +ExpenseReport=Decont de cheltuieli +ExpenseReports=Deconturi de cheltuieli HR=Resurse Umane -HRAndBank=Resurse Umane si Banca +HRAndBank=Resurse Umane şi Banca AutomaticallyCalculated=Calculat automat -TitleSetToDraft=Întoarceți-vă la schiță -ConfirmSetToDraft=Sigur doriți să vă întoarceți la Starea Schiței? +TitleSetToDraft=Revenire la schiță +ConfirmSetToDraft=Sigur doriți să vă întoarceți la starea Schiță? ImportId=ID import Events=Evenimente EMailTemplates=Șabloane de email @@ -929,14 +934,14 @@ LeadOrProject=Oportunitate | Proiect LeadsOrProjects=Oportunităţi | Proiecte Lead=Oportunitate Leads=Oportunităţi -ListOpenLeads=Listează oportunităţi deschise -ListOpenProjects=Listează proiecte deschise -NewLeadOrProject=Proiect sau oportunitate nouă +ListOpenLeads=Listă lead-uri deschise +ListOpenProjects=Listă proiecte deschise +NewLeadOrProject=Proiect sau lead nou Rights=Permisiuni LineNb=Linia nr. IncotermLabel=Incoterm -TabLetteringCustomer=Inscripția clientului -TabLetteringSupplier=Inscripția vânzătorului +TabLetteringCustomer=Numerotare client +TabLetteringSupplier=Numerotare furnizor Monday=Luni Tuesday=Marţi Wednesday=Miercuri @@ -949,7 +954,7 @@ TuesdayMin=Ma WednesdayMin=Mi ThursdayMin=Jo FridayMin=Vi -SaturdayMin=Sa +SaturdayMin=Sâ SundayMin=Du Day1=Luni Day2=Marţi @@ -999,43 +1004,44 @@ billion=miliard trillion=trilion quadrillion=cvadrilion SelectMailModel=Selectați un șablon de email -SetRef=Set ref -Select2ResultFoundUseArrows=S-au găsit câteva rezultate. Utilizați săgețile pentru a selecta. -Select2NotFound=Niciun rezultat gasit -Select2Enter=Introduce +SetRef=Setează ref +Select2ResultFoundUseArrows=S-au găsit rezultate. Utilizați săgețile pentru selecţie. +Select2NotFound=Niciun rezultat găsit +Select2Enter=Introdu Select2MoreCharacter=sau mai multe caractere Select2MoreCharacters=sau mai multe caractere -Select2MoreCharactersMore= Sintaxă de căutare:
    | SAU (a | b)
    * Orice caracter (a * b)
    ^ începe cu (^ ab)
    $ Se termină cu ( ab $)
    -Select2LoadingMoreResults=Se incarca mai multe rezultate... -Select2SearchInProgress=Cautare in progres... +Select2MoreCharactersMore=Sintaxă de căutare:
    | SAU (a|b)
    * Orice caracter (a*b)
    ^ Începe cu (^ab)
    $ Se termină cu (ab$)
    +Select2LoadingMoreResults=Se încarcă mai multe rezultate... +Select2SearchInProgress=Căutare în curs... SearchIntoThirdparties=Terţi SearchIntoContacts=Contacte SearchIntoMembers=Membri SearchIntoUsers=Utilizatori SearchIntoProductsOrServices=Produse sau servicii +SearchIntoBatch=Loturi / Serii SearchIntoProjects=Proiecte SearchIntoMO=Comenzi de producţie SearchIntoTasks=Taskuri SearchIntoCustomerInvoices=Facturi Clienţi SearchIntoSupplierInvoices=Facturi Furnizori -SearchIntoCustomerOrders=Ordine de vânzări -SearchIntoSupplierOrders=Comenzile de achiziție +SearchIntoCustomerOrders=Comenzi de vânzare +SearchIntoSupplierOrders=Comenzi de achiziție SearchIntoCustomerProposals=Oferte Comerciale -SearchIntoSupplierProposals=Propunerile furnizorilor +SearchIntoSupplierProposals=Oferte furnizori SearchIntoInterventions=Intervenţii SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client SearchIntoExpenseReports=Rapoarte Cheltuieli -SearchIntoLeaves=Concediu -SearchIntoTickets=Tichete +SearchIntoLeaves=Concedii +SearchIntoTickets=Tichete de suport SearchIntoCustomerPayments=Plăţi ale clienţilor -SearchIntoVendorPayments=Plățile furnizorului -SearchIntoMiscPayments=Diverse plăţi +SearchIntoVendorPayments=Plăți furnizori +SearchIntoMiscPayments=Plăţi diverse CommentLink=Comentarii NbComments=Număr de comentarii CommentPage=Spațiu de comentarii -CommentAdded=Comentariu adăugat -CommentDeleted=Comentariul șters +CommentAdded=Comentariul a fost adăugat +CommentDeleted=Comentariul a fost șters Everybody=Toată lumea PayedBy=Plătite de PayedTo=Plătit lui @@ -1043,18 +1049,19 @@ Monthly=Lunar Quarterly=Trimestrial Annual=Anual Local=Local -Remote=la distanta -LocalAndRemote=Local și la distanță -KeyboardShortcut=Comanda rapidă de la tastatură +Remote=La distanţă +LocalAndRemote=Local și La distanță +KeyboardShortcut=Comandă rapidă de la tastatură AssignedTo=Atribuit lui -Deletedraft=Ștergeți schița -ConfirmMassDraftDeletion=Confirmarea ștergerii schitelor in masă -FileSharedViaALink=Fișierul partajat printr-un link +Deletedraft=Șterge schița +ConfirmMassDraftDeletion=Confirmare ștergere schiţe în masă +FileSharedViaALink=Fișier partajat cu un link public SelectAThirdPartyFirst=Selectați mai întâi un terț ... -YouAreCurrentlyInSandboxMode=În prezent, sunteți în %s modul "sandbox" +YouAreCurrentlyInSandboxMode=În prezent, eşti în modul %s "sandbox" Inventory=Inventar -AnalyticCode=Codul analitic +AnalyticCode=Cod analitic TMenuMRP=MRP +ShowCompanyInfos=Arată informaţii companie ShowMoreInfos=Arată mai multe informaţii NoFilesUploadedYet=Încarcă un document mai întâi SeePrivateNote=Afişare notă privată @@ -1070,7 +1077,7 @@ NoArticlesFoundForTheKeyword=Nici un articol găsit pentru expresia '%s< NoArticlesFoundForTheCategory=Nici un articol în această categorie ToAcceptRefuse=De acceptat | refuzat ContactDefault_agenda=Eveniment -ContactDefault_commande=Comanda +ContactDefault_commande=Comandă ContactDefault_contrat=Contract ContactDefault_facture=Factură ContactDefault_fichinter=Intervenţie @@ -1120,3 +1127,5 @@ AffectTag=Afectează eticheta ConfirmAffectTag=Afectare multiplă etichete ConfirmAffectTagQuestion=Sigur doriți să afectați etichetele înregistrărilor %s selectat(e)? CategTypeNotFound=Nu s-a găsit niciun tip de etichetă pentru tipul de înregistrări +CopiedToClipboard=Copiat în clipboard +InformationOnLinkToContract=Această sumă este doar totalul tuturor liniilor contractului. Nici o noțiune de timp nu este luată în considerare. diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 38a23322f9f..5bb23aacf18 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -5,14 +5,14 @@ Margins=Marje TotalMargin=Total Marjă MarginOnProducts=Marjă / Produse MarginOnServices=Marjă / Servicii -MarginRate=Rată Marjă -MarkRate=Rată marcă -DisplayMarginRates=Afişează ratele marjă -DisplayMarkRates=Afişează rate marcă +MarginRate=Cotă Marjă +MarkRate=Cotă marcă +DisplayMarginRates=Afişează cotă marjă +DisplayMarkRates=Afişează cotă marcă InputPrice=Preţ intrare -margin=Managementul marje profit -margesSetup=Setare Management marje profit -MarginDetails=Detalii Marjă +margin=Management marje profit +margesSetup=Configurare Management marje profit +MarginDetails=Detalii marjă ProductMargins=Marjă Produs CustomerMargins=Marje Client SalesRepresentativeMargins=Marje Reprezentanţi vănzări @@ -21,25 +21,25 @@ UserMargins=Marje Utilizator ProductService=Produs sau serviciu AllProducts=Toate produsele şi serviciile ChooseProduct/Service=Alege produs sau serviciu -ForceBuyingPriceIfNull=Forțaţi prețul de cumpărare / de cost la prețul de vânzare, dacă nu este definit -ForceBuyingPriceIfNullDetails=Dacă prețul de cumpărare / cost nu este definit și această opțiune este "ON", marja va fi zero pe linie (cumpărarea / prețul de cost = prețul de vânzare), în caz contrar ("OFF"), marginea va fi egală cu cea indicată. -MARGIN_METHODE_FOR_DISCOUNT=Metoda marje pentru discounturi globale +ForceBuyingPriceIfNull=Forțaţi prețul de achiziţie/de cost la prețul de vânzare, dacă nu este definit +ForceBuyingPriceIfNullDetails=Dacă prețul de achiziţie/cost nu este furnizat atunci când adăugăm o nouă linie, iar această opțiune este „ACTIVĂ”, marja va fi 0 pe noua linie (preț de achiziţie/cost = preț de vânzare). Dacă această opțiune este „INACTIVĂ” (recomandat), marja va fi egală cu valoarea sugerată implicit (și poate fi de 100% dacă nu se găsește nicio valoare implicită). +MARGIN_METHODE_FOR_DISCOUNT=Metoda de marjă pentru reduceri globale UseDiscountAsProduct=Ca produs UseDiscountAsService=Ca serviciu UseDiscountOnTotal=Pe subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiti daca discontul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei. -MARGIN_TYPE=Prețul de cumpărare / cost sugerat implicit pentru calcularea marjei +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiţi dacă discount-ul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei. +MARGIN_TYPE=Prețul de achiziţie/cost sugerat implicit pentru calcularea marjei MargeType1=Marja la prețul cel mai bun al furnizororului -MargeType2=Marja privind prețul mediu ponderat (WAP) +MargeType2=Marja la prețul mediu ponderat (WAP) MargeType3=Marja pe prețul de cost MarginTypeDesc=* Marja la prețul cel mai bun de cumpărare = Prețul de vânzare - Cel mai bun preț al furnizorului definit pe cardul de produs
    * Marja pe prețul mediu ponderat (WAP) = Prețul de vânzare - prețul mediu ponderat al produsului(WAP)sau cel mai bun preț al furnizorului dacă WAP nu este definit încă
    Marja pe prețul de preț = prețul de vânzare - prețul de cost definit pe cardul de produs sau WAP dacă prețul de cost nu este definit sau cel mai bun preț al vânzătorului dacă WAP nu este încă definit CostPrice=Preţ de cost -UnitCharges=Cheluieli unitare +UnitCharges=Cheltuieli unitare Charges=Cheltuieli AgentContactType=Tip contact agent comercial -AgentContactTypeDetails= Definiți ce tip de contact (legat pe facturi) va fi utilizat pentru raportarea marjei pentru fiecare persoană de contact / adresă. Rețineți că citirea statisticilor referitoare la un contact nu este fiabilă, deoarece în cele mai multe cazuri, contactul nu poate fi definit explicit pe facturi. -rateMustBeNumeric=Rata trebuie să fie numerică -markRateShouldBeLesserThan100=Rata mîrcii trebuie să fie mai mica de 100 +AgentContactTypeDetails= Definiți ce tip de contact (legat pe facturi) va fi utilizat pentru raportarea marjei pentru fiecare persoană de contact/adresă. Rețineți că citirea statisticilor referitoare la un contact nu este fiabilă, deoarece în cele mai multe cazuri, contactul nu poate fi definit explicit pe facturi. +rateMustBeNumeric=Cota trebuie să fie numerică +markRateShouldBeLesserThan100=Cota mărcii trebuie să fie mai mică de 100 ShowMarginInfos=Arată informaţii marjă CheckMargins=Detaliu marjă MarginPerSaleRepresentativeWarning=Raportul privind marja per utilizator utilizează legătura dintre terți și reprezentanții de vânzare pentru a calcula marja fiecărui reprezentant de vânzare. Deoarece unii terți nu pot avea un reprezentant dedicat vânzării și unii terți pot fi legate de mai mulți, este posibil ca anumite sume să nu fie incluse în acest raport (dacă nu există reprezentant de vânzare) și unele pot apărea pe diferite linii (pentru fiecare reprezentant de vânzare) . diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index e5001621e0d..ffbf1906aaa 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -1,206 +1,215 @@ # Dolibarr language file - Source file is en_US - members MembersArea=Membri -MemberCard=Fişă Membru -SubscriptionCard=Fişă Cotizaţie +MemberCard=Fişă membru +SubscriptionCard=Fişă cotizaţie Member=Membru Members=Membri -ShowMember=Arată fişa Membru -UserNotLinkedToMember=Utilizator nelegat la un Membru -ThirdpartyNotLinkedToMember=Terț care nu este legat de un membru -MembersTickets=Tichete Membri -FundationMembers=Membri Asociaţiei -ListOfValidatedPublicMembers=Listă Membri publici validaţi +ShowMember=Arată fişa membrului +UserNotLinkedToMember=Utilizator neasociat la la un membru +ThirdpartyNotLinkedToMember=Terț neasociat la un membru +MembersTickets=Tichete membri +FundationMembers=Membri fundaţie +ListOfValidatedPublicMembers=Listă membri publici validaţi ErrorThisMemberIsNotPublic=Acest membru nu este public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru (nume:%s, login: %s) este deja legat la un terţ%s . Eliminaţi acest link mai întâi deoarece deoarece un terţ nu poate fi legat decât la membru (şi invers). -ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii de a putea lega un membru către un utilizator altul decât dvs. -SetLinkToUser=Link către un utilizator Dolibarr -SetLinkToThirdParty=Link către un terţ Dolibarr -MembersCards=Carţi de vizită membri -MembersList=Lista de membri -MembersListToValid=Lista membri schiţă (de validat) +ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii pentru a putea asocia un membru unui utilizator altul decât tine. +SetLinkToUser=Asociere utilizator sistem +SetLinkToThirdParty=Asociere terţ din sistem +MembersCards=Carţi de vizită membri +MembersList=Listă de membri +MembersListToValid=Listă membri schiţă (de validat) MembersListValid=Lista de membri validaţi -MembersListUpToDate=Lista membrilor valizi cu abonament actualizat -MembersListNotUpToDate=Lista membrilor valizi cu abonament expirat +MembersListUpToDate=Lista membrilor valizi cu adeziune actualizată +MembersListNotUpToDate=Lista membrilor valizi cu adeziune expirată +MembersListExcluded=Lista membrilor excluşi MembersListResiliated=Lista membrilor desființați -MembersListQualified=Lista de membri calificaţi +MembersListQualified=Listă de membri calificaţi MenuMembersToValidate=Membri schiţă MenuMembersValidated=Membri validaţi -MenuMembersResiliated=Membrii desființați +MenuMembersExcluded=Membri excluşi +MenuMembersResiliated=Membri desființați MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat MembersWithSubscriptionToReceiveShort=Cotizaţie de încasat -DateSubscription=Data Adeziune -DateEndSubscription=Dată Sfârşit Adeziune +DateSubscription=Dată adeziune +DateEndSubscription=Dată sfârşit adeziune EndSubscription=Sfârşit Adeziune SubscriptionId=ID Adeziune -WithoutSubscription=Fără abonament -MemberId=ID Membru +WithoutSubscription=Fără cotizaţie +MemberId=ID membru NewMember=Membru nou MemberType=Tip Membru -MemberTypeId=ID Tip Membru -MemberTypeLabel=Etichetă Tip Membru -MembersTypes=Tipuri Membri -MemberStatusDraft=Schiţă (cererea tebuie validata) -MemberStatusDraftShort=Draft -MemberStatusActive=Validat (în aşteptareacotizatiei) -MemberStatusActiveShort=Validată -MemberStatusActiveLate=Abonament expirat +MemberTypeId=ID tip membru +MemberTypeLabel=Etichetă tip membru +MembersTypes=Tipuri membri +MemberStatusDraft=Schiţă (cererea trebuie validată) +MemberStatusDraftShort=Schiţă +MemberStatusActive=Validat (în aşteptarea cotizatiei) +MemberStatusActiveShort=Validat +MemberStatusActiveLate=Adeziune expirată MemberStatusActiveLateShort=Expirat -MemberStatusPaid=Cotiaţia la zi +MemberStatusPaid=Cotizaţie la zi MemberStatusPaidShort=La zi +MemberStatusExcluded=Membru exclus +MemberStatusExcludedShort=Exclus MemberStatusResiliated=Membru desființat MemberStatusResiliatedShort=Desființat MembersStatusToValid=Membri schiţă +MembersStatusExcluded=Membri excluşi MembersStatusResiliated=Membrii desființați MemberStatusNoSubscription=Validată(nu este necesară cotizarea) -MemberStatusNoSubscriptionShort=Validată +MemberStatusNoSubscriptionShort=Validat SubscriptionNotNeeded=Nu este necesară cotizarea NewCotisation=Cotizaţie nouă -PaymentSubscription=Plată cotizaţie nouă +PaymentSubscription=Plată nouă cotizaţie SubscriptionEndDate=Data de final a adeziunii -MembersTypeSetup=Setări Tipuri membri +MembersTypeSetup=Configurări Tipuri membri MemberTypeModified=Tip de membru modificat -DeleteAMemberType=Ștergeți un tip de membru +DeleteAMemberType=Șterge un tip de membru ConfirmDeleteMemberType=Sigur doriți să ștergeți acest tip de membru? MemberTypeDeleted=Tip de membru șters MemberTypeCanNotBeDeleted=Tipul de membru nu poate fi șters -NewSubscription=Adeziune Nouă -NewSubscriptionDesc=Acest formular vă permite să înregistraţi ca un membru nou al Fundaţiei. Dacă doriţi să reînnoiţi adeziunea dumneavoastră (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea Fundaţiei prin e-mail %s . +NewSubscription=Adeziune nouă +NewSubscriptionDesc=Acest formular vă permite să vă înregistraţi ca membru nou al fundaţiei. Dacă doriţi să vă reînnoiţi adeziunea (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea fundaţiei pe email la %s . Subscription=Cotizaţie Subscriptions=Cotizaţii SubscriptionLate=Întârziat SubscriptionNotReceived=Cotizaţie neîncasată -ListOfSubscriptions=Lista cotizaţii -SendCardByMail=Trimiteți un card prin e-mail +ListOfSubscriptions=Listă cotizaţii +SendCardByMail=Trimite card pe email AddMember=Creare membru -NoTypeDefinedGoToSetup=Niciun tip de membru definit. Du-te la meniul "Tipuri Membri" -NewMemberType=Tip Membru nou -WelcomeEMail=Mail de bun venit -SubscriptionRequired=Necxesită Cotizaţie +NoTypeDefinedGoToSetup=Niciun tip de membru definit. Du-te la meniul "Tipuri membri" +NewMemberType=Tip membru nou +WelcomeEMail=Email de bun venit +SubscriptionRequired=Necesită Cotizaţie DeleteType=Şterge VoteAllowed=Drept de vot Physical=Fizică -Moral=Morală +Moral=Juridică MorAndPhy=Persoană fizică şi Juridică -Reenable=Reactivaţi -ResiliateMember=Desfiinţaţi un membru +Reenable=Reactivare +ExcludeMember=Exclude membru +ConfirmExcludeMember=Eşti sigur că vrei să excluzi acest membru? +ResiliateMember=Desfiinţare membru ConfirmResiliateMember=Sigur doriți să desfiinţaţi acest membru? -DeleteMember=Ştergeţi un membru +DeleteMember=Şterge un membru ConfirmDeleteMember=Sigur doriți să ștergeți acest membru (Ștergerea unui membru va șterge toate abonamentele sale)? -DeleteSubscription=Ştergeţi o adeziune +DeleteSubscription=Şterge o adeziune ConfirmDeleteSubscription=Sigur doriți să ștergeți acest abonament? Filehtpasswd=Fişier htpasswd -ValidateMember=Validaţi un membru +ValidateMember=Validare membru ConfirmValidateMember=Sigur doriți să validați acest membru? -FollowingLinksArePublic=Următoarele link-uri sunt pagini deschise care nu sunt protejate de nicio permisiune Dolibarr. Acestea nu sunt pagini formatate, oferite ca exemplu pentru a arăta cum să listați baza de date a membrilor. -PublicMemberList=Lista Membri publici -BlankSubscriptionForm=Formular de auto-abonare publică -BlankSubscriptionFormDesc=Dolibarr vă poate oferi un URL / site public pentru a permite vizitatorilor externi să ceară abonarea la fundație. Dacă este activat un modul de plată online, poate fi furnizat automat și un formular de plată. -EnablePublicSubscriptionForm=Activați site-ul public cu formular de auto abonare -ForceMemberType=Forțați tipul de membru -ExportDataset_member_1=Membrii şi adeziuni +FollowingLinksArePublic=Următoarele link-uri sunt pagini deschise care nu sunt protejate de nicio permisiune a sistemului. Acestea nu sunt pagini formatate, oferite ca exemplu pentru a arăta cum să listați baza de date a membrilor. +PublicMemberList=Listă membri publici +BlankSubscriptionForm=Formular de auto-adeziune publică +BlankSubscriptionFormDesc=Sistemul poate oferi un URL/site public pentru a permite vizitatorilor externi să solicite adeziunea/abonarea la fundație/asociaţie. Dacă este activat un modul de plată online, poate fi furnizat automat și un formular de plată. +EnablePublicSubscriptionForm=Activare site public cu formular de autoînscriere +ForceMemberType=Forțează tipul de membru +ExportDataset_member_1=Membri şi adeziuni ImportDataset_member_1=Membri LastMembersModified=Ultimii %s membri modificaţi -LastSubscriptionsModified=Ultimele %sabonamente modificate +LastSubscriptionsModified=Ultimele %s adeziuni modificate String=Şir de caractere Text=Text -Int=Int -DateAndTime=Data şi ora -PublicMemberCard=Fişa Membru public -SubscriptionNotRecorded=Abonamentul nu a fost înregistrat +Int=Întreg +DateAndTime=Dată şi oră +PublicMemberCard=Fişă Membru public +SubscriptionNotRecorded=Adeziunea ta nu a fost înregistrată AddSubscription=Creare adeziune ShowSubscription=Afişează adeziune # Label of email templates -SendingAnEMailToMember=Trimiterea emailului de informare membrilor -SendingEmailOnAutoSubscription=Trimiterea emailului la înregistrarea automată -SendingEmailOnMemberValidation=Trimiterea emailului la validarea noului membru -SendingEmailOnNewSubscription=Trimiterea unui email la noul abonament -SendingReminderForExpiredSubscription=Trimiterea unui memento pentru abonamentele expirate -SendingEmailOnCancelation=Trimiterea emailului la anulare -SendingReminderActionComm=Se trimite memento pentru evenimentul din agendă +SendingAnEMailToMember=Trimitere email de informare membri +SendingEmailOnAutoSubscription=Trimitere email la înregistrarea automată +SendingEmailOnMemberValidation=Trimitere email la validarea noului membru +SendingEmailOnNewSubscription=Trimitere email la o adeziune/abonament nou +SendingReminderForExpiredSubscription=Trimitere reminder pentru adeziunile/abonamentele expirate +SendingEmailOnCancelation=Trimitere email la anulare +SendingReminderActionComm=Se trimite reminder pentru evenimentul din agendă # Topic of email templates -YourMembershipRequestWasReceived=Statutul tău de membru a fost primit -YourMembershipWasValidated=Statutul tău de membru a fost validat +YourMembershipRequestWasReceived=Adeziunea ta de membru a fost primită +YourMembershipWasValidated=Adeziunea, statutul tău de membru a fost validat YourSubscriptionWasRecorded=Noul dvs. abonament a fost înregistrat -SubscriptionReminderEmail=Memento pentru abonament -YourMembershipWasCanceled=Statutul dvs. de membru a fost anulat -CardContent=Continutul fişei dvs de membru +SubscriptionReminderEmail=Reminder pentru cotizaţie +YourMembershipWasCanceled=Statutul tău de membru a fost anulat +CardContent=Conţinutul fişei tale de membru # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=Vrem să vă informăm că cererea dvs. de statut membru a fost primită.

    -ThisIsContentOfYourMembershipWasValidated=Vrem să vă informăm că cererea dvs. de statut de membru a fost validată cu următoarele informații:

    +ThisIsContentOfYourMembershipRequestWasReceived=Vrem să vă informăm că cererea dvs. de adeziune ca membru a fost primită.

    +ThisIsContentOfYourMembershipWasValidated=Vrem să vă informăm că cererea dvs. de adeziune ca membru a fost validată cu următoarele informații:

    ThisIsContentOfYourSubscriptionWasRecorded=Vrem să vă informăm că noul dvs. abonament a fost înregistrat.

    -ThisIsContentOfSubscriptionReminderEmail=Dorim să vă informăm că abonamentul dvs. este pe cale să expire sau a expirat deja (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Sperăm că il veți reînnoi.

    +ThisIsContentOfSubscriptionReminderEmail=Dorim să vă informăm că adeziunea/abonamentul dvs. este pe cale să expire sau a expirat deja (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Sperăm că il veți reînnoi.

    ThisIsContentOfYourCard=Acesta este un rezumat al informațiilor pe care le avem despre dvs. Vă rugăm să ne contactați dacă ceva este incorect.

    -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiectul emailului de notificare primit în cazul auto înscrierii a unui oaspete +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiectul emailului de notificare primit în cazul autoînscrierii unui oaspete/vizitator DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conținutul emailului de notificare primit în cazul înscrierii automate a unui oaspete -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablonul de email pe care să-l utilizați pentru a trimite un email unui membru pentru autoinscriere -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Șablonul de email pe care să-l utilizați pentru a trimite un e-mail către un membru pe baza validării membrilor -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon de email pe care să-l utilizați pentru a trimite un email unui membru la o înregistrare nouă a abonamentului -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon de email pe care să îl utilizați pentru a trimite memento-ul de email atunci când abonamentul urmează să expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Șablonul de email pe care să-l utilizați pentru a trimite un email către un membru în cazul anularii +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablonul de email pe care să-l utilizați pentru a trimite un email unui membru pentru autoînscriere +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Șablonul de email pe care să-l utilizați pentru a trimite un email către un membru pe baza validării adeziunii +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon de email pe care să îl utilizezi pentru a trimite un email unui membru la o înregistrare nouă de adeziune/abonament +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon de email pe care să îl utilizezi pentru a trimite reminder-ul pe email atunci când adeziunea/abonamentul urmează să expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Șablonul de email pe care îl utilizezi pentru a trimite un email către un membru în cazul anulării +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Șablon email de utilizat pentru a trimite email unui membru cu privire la excludere DescADHERENT_MAIL_FROM=Expeditor email pentru emailuri automate DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete -DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului -DescADHERENT_CARD_TYPE=Formatul pagini card membru -DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru -DescADHERENT_CARD_TEXT=Text imprimat pe carduri de membru -DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe carduri de membru (aliniat la dreapta) -DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul de cardului de membru +DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe eticheta de adresă a membrului +DescADHERENT_CARD_TYPE=Format card membru +DescADHERENT_CARD_HEADER_TEXT=Text imprimat sus pe cardul de membru +DescADHERENT_CARD_TEXT=Text imprimat pe cardurile de membru (aliniere la stânga) +DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe cardurile de membru (aliniat la dreapta) +DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul cardului de membru ShowTypeCard=Arată tipul ' %s' HTPasswordExport=Generare fişier htpassword -NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru -MembersAndSubscriptions= Membrii şi cotizaţii +NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru +MembersAndSubscriptions= Membri şi cotizaţii MoreActions=Acţiuni suplimentare la înregistrare -MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinit când inregistrăm o cotizaţie +MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinite când inregistrăm o cotizaţie/abonament MoreActionBankDirect=Creați o intrare directă în contul bancar MoreActionBankViaInvoice=Creați o factură și o plată în contul bancar MoreActionInvoiceOnly=Crează o factură fără plată -LinkToGeneratedPages=Generaţi carti vizita -LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi membri dvs. sau pentru un anumit membru. -DocForAllMembersCards=Generaţi cărţi de vizita pentru toţi membrii -DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru -DocForLabels=Generaţi etichete adrese +LinkToGeneratedPages=Generare cărţi de vizită +LinkToGeneratedPagesDesc=Acest ecran îţi permite să generezi fişiere PDF cu cărţi de vizită pentru toţi membri sau pentru un anumit membru. +DocForAllMembersCards=Generează cărţi de vizită pentru toţi membrii +DocForOneMemberCards=Generează cărţi de vizită pentru un anumit membru +DocForLabels=Generare etichete adrese SubscriptionPayment=Plată cotizaţie -LastSubscriptionDate=Data ultimei plăți pentru abonament -LastSubscriptionAmount=Suma ultimului abonament +LastSubscriptionDate=Data ultimei plăți a cotizaţiei/abonamentului +LastSubscriptionAmount=Suma ultimei cotizaţii/abonament +LastMemberType=Tipul ultimului membru MembersStatisticsByCountries=Statistici Membri după ţară -MembersStatisticsByState=Statistici Membri după regiune / judeţ -MembersStatisticsByTown=Statistici Membri după oraşe -MembersStatisticsByRegion=Statistici Membri după regiune -NbOfMembers=Număr membri +MembersStatisticsByState=Statistici Membri după judeţ/regiune +MembersStatisticsByTown=Statistici Membri după oraş +MembersStatisticsByRegion=Statistici Membri după regiune +NbOfMembers=Număr membri NbOfActiveMembers=Numărul curent de membri activi NoValidatedMemberYet=Niciun membru validat găsit -MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii după ţări. Graficul depinde serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă. -MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii după regiuni / judeţe. -MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii după oraşe. -MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ... +MembersByCountryDesc=Acest ecran îţi arată statistici cu privire la membri după ţări. Graficul depinde serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă. +MembersByStateDesc=Acest ecran îţi arată statistici cu privire la membri după regiuni/judeţe. +MembersByTownDesc=Acest ecran îţi afişează statistici cu privire la membri după oraş. +MembersStatisticsDesc=Alege statisticile pe care doreşti să le citeşti... MenuMembersStats=Statistici -LastMemberDate=Ultima dată de membru -LatestSubscriptionDate=Ultima dată de abonament +LastMemberDate=Data ultimului membru +LatestSubscriptionDate=Ultima dată a abonamentului/cotizaţiei MemberNature=Natură membru MembersNature=Natura membrilor Public=Profil public NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării NewMemberForm=Formular Membru nou -SubscriptionsStatistics=Statistici privind cotizaţiile +SubscriptionsStatistics=Statistici privind cotizaţiile/abonamentele NbOfSubscriptions=Număr cotizaţii -AmountOfSubscriptions=Valoare cotizaţii +AmountOfSubscriptions=Valoarea cotizaţiilor TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie) -DefaultAmount=Valoarea implicită a cotizaţiei -CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale -MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online -ByProperties=Prin natura -MembersStatisticsByProperties=Statistica membrilor după natură -MembersByNature=Acest ecran va afiseaza statisticile pe membrii dupa forma juridica -MembersByRegion=Acest ecran va afiseaza statisticile pe membrii dupa regiune. -VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri -NoVatOnSubscription=Fără TVA pentru abonamente -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia abonamentului în factura: %s +DefaultAmount=Valoarea implicită a cotizaţiei/abonamentului +CanEditAmount=Vizitatorul poate alege/modifica valoarea cotizaţiei sale +MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plată online +ByProperties=După natură +MembersStatisticsByProperties=Statistici membri după natură +MembersByNature=Acest ecran afişează statistici membri după forma juridică +MembersByRegion=Acest ecran afişează statistici membri după regiune. +VATToUseForSubscriptions=Cota TVA utilizată pentru înscrieri +NoVatOnSubscription=Fără TVA pentru cotizaţii +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia de abonament/cotizaţie în factura: %s NameOrCompany=Nume sau companie -SubscriptionRecorded=Abonament înregistrat +SubscriptionRecorded=Cotizaţie/Abonament înregistrat NoEmailSentToMember=Nu a fost trimis niciun email membrilor -EmailSentToMember=Email trimis la membru la %s -SendReminderForExpiredSubscriptionTitle=Trimiteți un memento prin email pentru abonamentul expirat -SendReminderForExpiredSubscription=Trimiteți un memento prin email membrilor când abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5 „) -MembershipPaid=Abonament plătit pentru perioada curentă (până la %s) -YouMayFindYourInvoiceInThisEmail=Găsiți factura dvs. atașată acestui email +EmailSentToMember=Email trimis la membru de la %s +SendReminderForExpiredSubscriptionTitle=Trimite un remainder pe email pentru abonament/adeziune expirată +SendReminderForExpiredSubscription=Trimite un remainder pe email membrilor când adeziunea/abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5') +MembershipPaid=Adeziune plătită pentru perioada curentă (până la %s) +YouMayFindYourInvoiceInThisEmail=Găseşti factura ta atașată acestui email XMembersClosed=%s membru(i) închis diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index 219513f661d..f2f79082872 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - loan ModuleBuilderDesc=Acest instrument poate fi folosit doar de utilizatori cu experiență sau dezvoltatori de software. Oferă facilităţi pentru a vă construi sau edita propriul modul. Documentația pentru dezvoltare software alternativă se găsește aici. -EnterNameOfModuleDesc=Introduceți numele modulului/aplicației pentru a crea fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...) -EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasa CRUD, dar și fișierul API, paginile care vor lista/adăuga/edita/șterge obiectul și fișierele SQL. +EnterNameOfModuleDesc=Introduceți numele modulului/aplicației care va fi creat, fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizează majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasă CRUD, dar și fișierul API, paginile de listare/adăugare/editare/ștergere ale obiectului și fișierele SQL. ModuleBuilderDesc2=Calea unde sunt generate/editate modulele (primul director pentru module externe definite în %s): %s -ModuleBuilderDesc3=Module generate sau editabile găsite: %s -ModuleBuilderDesc4=Un modul este detectat ca "editabil" atunci când fișierul %s există în rădăcina directorului modulului +ModuleBuilderDesc3=Module generate/editabile găsite: %s +ModuleBuilderDesc4=Un modul este detectat ca "editabil" atunci când fișierul %s există în directorul rădăcină al modulului NewModule=Modul nou NewObjectInModulebuilder=Obiect nou -ModuleKey=Modul cheie -ObjectKey=Obiect cheie +ModuleKey=Cheie modul +ObjectKey=Cheie obiect ModuleInitialized=Modulul a fost inițializat -FilesForObjectInitialized=Fișierele pentru obiectul nou "%s" inițializate -FilesForObjectUpdated=Fișierele pentru obiectul "%s" actualizate (fișierele .sql și fișierul .class.php) +FilesForObjectInitialized=Fișierele pentru noul obiect "%s" au fost inițializate +FilesForObjectUpdated=Fișierele pentru obiectul "%s" au fost actualizate (fișierele .sql și fișierul .class.php) ModuleBuilderDescdescription=Introduceți aici toate informațiile generale care descriu modulul dvs. -ModuleBuilderDescspecifications=Puteți introduce aici o descriere detaliată a specificațiilor modulului dvs. care nu este deja structurată în alte file. Deci, puteți ajunge ușor la toate regulile pe care trebuie să le dezvoltați. De asemenea, acest conținut de text va fi inclus în documentația generată (a se vedea ultima filă). Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (comparație între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Definiți aici obiectele pe care doriți să le gestionați împreună cu modulul. O clasă CRUD DAO, fișierele SQL, pagina pentru listarea obiectelor, pentru a crea / edita / vizualiza o înregistrare și un API vor fi generate. +ModuleBuilderDescspecifications=Poți introduce aici o descriere detaliată a specificațiilor modulului care nu este deja structurată în alte file. Deci, poți îndeplini ușor cerinţele de dezvoltare. De asemenea, acest conținut text va fi inclus în documentația generată (a se vedea ultima filă). Poți utiliza formatul Markdown, dar este recomandat să utilizezi formatul Asciidoc (comparație între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Definiți aici obiectele pe care doriți să le gestionați împreună cu modulul. O clasă CRUD DAO, fișierele SQL, pagina pentru listarea obiectelor, pentru a creare/editare/vizualizare înregistrări și un API vor fi generate. ModuleBuilderDescmenus=Această filă este dedicată definirii intrărilor de meniuri furnizate de modulul dvs. -ModuleBuilderDescpermissions=Această filă este dedicată definirii noilor permisiuni pe care doriți să le furnizați împreună cu modulul. -ModuleBuilderDesctriggers=Aceasta este vizualizarea declanșatorilor furnizați de modulul dvs. Pentru a include codul executat atunci când este lansat un eveniment de afaceri declanșat, trebuie doar să editați acest fișier. -ModuleBuilderDeschooks=Această filă este dedicată cârligelor. -ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii widgeturilor. -ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip normalizat) al modulului dvs. și un fișier de documentație "gata de distribuire". Doar faceți clic pe butonul pentru a construi pachetul sau documentația. +ModuleBuilderDescpermissions=Această filă este dedicată definirii de noi permisiuni pe care vrei să le furnizezi împreună cu modulul. +ModuleBuilderDesctriggers=Aceasta este vizualizarea trigger-ilor furnizați de modulul tău. Pentru a include codul executat atunci când este lansat un eveniment de afaceri declanșat, trebuie doar să editezi acest fișier. +ModuleBuilderDeschooks=Această filă este dedicată cârligelor hooks. +ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii de widget-uri. +ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip) al modulului tău și un fișier de documentație "gata de distribuire". Doar fă clic pe buton pentru a construi pachetul sau documentația. EnterNameOfModuleToDeleteDesc= Puteți șterge modulul pe care l-aţi creat. ATENŢIE: Toate fișierele de cod ale modulului (generate sau create manual) ȘI datele și documentația de structură vor fi șterse! EnterNameOfObjectToDeleteDesc=Puteți șterge un obiect. ATENŢIE: Toate fișierele de cod (generate sau create manual) legate de obiect vor fi șterse! DangerZone=Zona periculoasă @@ -36,12 +36,12 @@ DescriptorFile=Fișier descriptor al modulului ClassFile=Fișier pentru clasa PHP DAO CRUD ApiClassFile=Fișier pentru clasa PHP API PageForList=Pagina PHP pentru lista de înregistrări -PageForCreateEditView=Pagina PHP pentru a crea/edita/vizualiza o înregistrare +PageForCreateEditView=Pagina PHP pentru creare/editare/vizualizare înregistrare PageForAgendaTab=Pagina PHP pentru fila eveniment PageForDocumentTab=Pagina PHP pentru fila document PageForNoteTab=Pagina PHP pentru fila note -PageForContactTab=Pagina PHP pentru fila contact -PathToModulePackage=Calea pentru zipul pachetului de module/aplicații +PageForContactTab=Pagină PHP pentru fişa de contact +PathToModulePackage=Calea pentru arhiva zip a pachetului modul/aplicație PathToModuleDocumentation=Calea către fişierul documentaţie al modulului/aplicaţiei (%s) SpaceOrSpecialCharAreNotAllowed=Spațiile sau caracterele speciale nu sunt permise. FileNotYetGenerated=Fișierul nu a fost încă generat @@ -50,67 +50,67 @@ RegenerateMissingFiles=Generați fișierele lipsă SpecificationFile=Fişier de documentaţie LanguageFile=Fișier pentru limbă ObjectProperties=Proprietăţi obiect -ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea %s ? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect. +ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea %s? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect. NotNull=Nu NUL -NotNullDesc=1 = Setați baza de date la NOT NULL. -1 = Permite valorile null și valoarea forței la NULL dacă este goală ('' sau 0). -SearchAll=Folosit pentru "căutarea tuturor" +NotNullDesc=1 = Setează baza de date la NOT NULL. -1 = Permite valorile null și valoarea forțată la NULL dacă este goală ('' sau 0). +SearchAll=Folosit pentru "căutare tot" DatabaseIndex=Indexul bazei de date FileAlreadyExists=Fișierul %s există deja -TriggersFile=Fișier pentru codul declanșatorilor -HooksFile=Fișier pentru codul cârligelor -ArrayOfKeyValues=Mulțimea de valori cheie +TriggersFile=Fișier pentru codul triggerelor +HooksFile=Fișier cod hooks +ArrayOfKeyValues=Mulțime de cheie-valoare ArrayOfKeyValuesDesc=Mulțimea de chei și valori dacă câmpul este o listă combo cu valori fixe WidgetFile=Fișier widget CSSFile=Fişier CSS JSFile=Fişier Javascript ReadmeFile=Fișierul Readme ChangeLog=Fișierul ChangeLog -TestClassFile=Fișier pentru unitatea PHP Unitate de testare -SqlFile=Dosar SQL +TestClassFile=Fișier clasă pentru PHP Unit Test +SqlFile=Fişier SQL PageForLib=Fişier pentru librăria common PHP PageForObjLib=Fişier pentru librăria PHP dedicată obiectului -SqlFileExtraFields=Dosar SQL pentru atributele complementare -SqlFileKey=Dosar SQL pentru chei +SqlFileExtraFields=Fişier SQL pentru atributele complementare +SqlFileKey=Fişier SQL pentru chei SqlFileKeyExtraFields=Fişier SQL pentru cheile atributelor complementare -AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt caz -UseAsciiDocFormat=Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (omparison între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt format +UseAsciiDocFormat=Poţi utiliza formatul Markdown, dar este recomandat să utilizezi formatul Asciidoc (vezi comparaţia între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Este o măsură DirScanned=Directorul scanat -NoTrigger=Niciun declanșator +NoTrigger=Niciun trigger NoWidget=Nu există widget GoToApiExplorer=Explorer API ListOfMenusEntries=Lista intrărilor din meniu ListOfDictionariesEntries=Listă înregistrări dicţionare ListOfPermissionsDefined=Lista permisiunilor definite SeeExamples=Vedeți aici exemple -EnabledDesc=Condiție de activare a acestui câmp (Exemple: 1 sau $ conf-> global-> MYMODULE_MYOPTION) +EnabledDesc=Condiție de activare a acestui câmp (Exemple: 1 sau $conf->global->MYMODULE_MYOPTION) VisibleDesc=Este vizibil câmpul? (Exemple: 0 = Invizibil întotdeauna, 1 = Vizibil în liste și în formularele de creare/actualizare/vizualizare, 2 = Vizibil doar în liste, 3 = Vizibil numai în formularele de creare/actualizare/vizualizare (nu în liste), 4 = Vizibil în liste și în formularele de actualizare/vizualizare (nu în cele de creare), 5 = Vizibil numai pe formularul de vizualizare finală a listei (nu pe cele de creare sau actualizare).

    Utilizarea unei valori negative înseamnă că câmp nu este afișat implicit în listă, dar poate fi selectat pentru vizualizare).

    Poate fi o expresie, de exemplu:
    preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
    ($ user-> rights-> holiday-> define_holiday? 1: 0) DisplayOnPdfDesc=Afișați acest câmp pe documente PDF compatibile, puteți gestiona poziția cu câmpul „Poziție”.
    În prezent, modelele PDF compatibile cunoscute sunt: ​​eratosten (comandă), espadon (livrare), sponge (facturi), cyan (propunere/ofertă), cornas (comandă achiziţie)

    Pentru documente:
    0 = nu se afișează
    1 = se afișează
    2 = se afișează dacă este completat

    Pentru linii de document:
    0 = nu se afişează
    1 = se afișează într-o coloană
    3 = se afișează în coloana descriere după descriere
    4 = se afișează în coloana descriere după descriere dacă este completat DisplayOnPdf=Afişare în PDF -IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total în listă? (Exemple: 1 sau 0) -SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0) -SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc. -LanguageDefDesc=Introduceți în aceste fișiere toate cheile și traducerea pentru fiecare fișier lingvistic. +IsAMeasureDesc=Poate fi cumulată valoarea câmpului pentru a obține un total în listă? (Exemple: 1 sau 0) +SearchAllDesc=Este folosit câmpul pentru a face o căutare cu instrumentul de căutare rapidă? (Exemple: 1 sau 0) +SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa îmbogăţită .asciidoc. +LanguageDefDesc=Introdu în aceste fișiere, toate cheile de traducere și traducerea pentru fiecare fișier lingvistic. MenusDefDesc=Defineşte aici meniurile generate de modulul tău DictionariesDefDesc=Defineşte aici dicţionarele furnizate de modulul tău PermissionsDefDesc=Defineşte aici noile permisiuni furnizate de modulul tău MenusDefDescTooltip=Meniurile furnizate de modulul/aplicația dvs. sunt definite în tabloul $this->menus în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

    Notă: odată definit (și reactivat modulul), meniurile sunt vizibile și în editorul de meniu disponibil pentru administratori la %s. DictionariesDefDescTooltip=Dicționarele furnizate de modulul/aplicația dvs. sunt definite în tabloul $ this->dictionaries în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

    Notă: Modulul o dată definit (și reactivat), dicționarele lui sunt vizibile și în zona de configurare pentru administratori la %s. PermissionsDefDescTooltip= Permisiunile furnizate de modulul/aplicația dvs. sunt definite în matricea $ this->rights în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

    Notă: Modulul o dată definit (și reactivat), permisiunile sunt vizibile în configurarea de bază a permisiunilor %s. -HooksDefDesc=Definiți în proprietatea module_parts ['hooks'] , în descriptorul modulului, contextul de cârlige pe care doriți să îl gestionați (lista de contexte poate fi găsită printr-o căutare pe ' initHooks (' din codul principal)
    Edit fișierul cu cârlig pentru a adăuga codul funcțiilor dvs. înclinate (funcțiile legate pot fi găsite printr-o căutare pe ' executeHooks ' în codul principal). -TriggerDefDesc=Definiți în fișierul declanșator codul pe care doriți să-l executați pentru fiecare eveniment de afaceri executat. -SeeIDsInUse=Vedeți ID-urile utilizate în instalarea dvs. -SeeReservedIDsRangeHere=Vedeți o gamă de ID-uri rezervate -ToolkitForDevelopers=Toolkit pentru dezvoltatorii Dolibarr -TryToUseTheModuleBuilder=Dacă aveți cunoștințe despre SQL și PHP, puteți folosi asistentul nativ modul builder.
    Activați modulul %s și utilizați asistentul dând clic pe din meniul din dreapta sus.
    Atenție: Aceasta este o caracteristică avansată a dezvoltatorului, nu efectuați experimentul pe pe site-ul dvs. de producție! -SeeTopRightMenu=Vedeți din meniul din dreapta sus -AddLanguageFile=Adăugați fișierul de limbă -YouCanUseTranslationKey=Puteți folosi aici o cheie care este cheia de traducere găsită în fișierul de limbă (vezi fila "Limbi") +HooksDefDesc=Definiți în proprietatea module_parts['hooks'] , în descriptorul modulului, contextul de cârlige pe care doreşti să îl gestionezi (lista de contexte poate fi găsită printr-o căutare după 'initHooks(' în codul nucleu)
    Editează fișierul cârlig hook pentru a adăuga cod cu funcțiile tale (funcțiile care pot fi legate pot fi găsite printr-o căutare după 'executeHooks' în codul nucleu). +TriggerDefDesc=Definiți în fișierul trigger codul pe care doriți să-l executați pentru fiecare eveniment urmărit. +SeeIDsInUse=Vezi ID-urile utilizate în instalarea ta. +SeeReservedIDsRangeHere=Vezi gama de ID-uri rezervate +ToolkitForDevelopers=Toolkit pentru dezvoltatorii de sistem Dolibarr +TryToUseTheModuleBuilder=Dacă ai cunoștințe de SQL și PHP, poți folosi asistentul nativ Modul Builder.
    Activează modulul %s și utilizează asistentul dând clic pe din meniul din dreapta sus.
    Atenție: Aceasta este o caracteristică avansată de dezvoltare, nu experimenta pe instanţele de producție! +SeeTopRightMenu=Vezi din meniul din dreapta sus +AddLanguageFile=Adăugă fișierul de limbă +YouCanUseTranslationKey=Poți folosi aici o cheie care este cheia de traducere găsită în fișierul de limbă (vezi fila "Limbi") DropTableIfEmpty=(Distruge tabelul dacă este gol) TableDoesNotExists=Tabelul %s nu există TableDropped=Tabelul %s a fost șters InitStructureFromExistingTable=Construiți șirul de structură al unui tabel existent -UseAboutPage=Dezactivați pagina +UseAboutPage=Dezactivați pagina Despre UseDocFolder=Dezactivați dosarul de documentare UseSpecificReadme=Utilizați un anumit ReadMe ContentOfREADMECustomized=Notă: Conținutul fișierului README.md a fost înlocuit cu valoarea specifică definită la configurarea ModuleBuilder. @@ -133,11 +133,13 @@ IncludeDocGeneration=Vreau să generez documente din obiect IncludeDocGenerationHelp=Dacă bifaţi, va fi generat cod pentru a adăuga o casetă "Generare document" în înregistrarea respectivă. ShowOnCombobox=Afişează valoare în combox KeyForTooltip=Cheie pentru tooltip -CSSClass=Clasă CSS +CSSClass=CSS pentru editare/creare formular +CSSViewClass=CSS pentru vizualizare formular +CSSListClass=CSS pentru listă NotEditable=Needitabil ForeignKey=Cheie străină TypeOfFieldsHelp=Tip de câmpuri:
    varchar (99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php [: 1 [: filter]] ( '1' înseamnă că adăugăm un buton + după combo pentru a crea înregistrarea, 'filtru' poate fi 'status = 1 ȘI fk_user = __USER_ID ȘI entity IN (__SHARED_ENTITIES__)', de exemplu) AsciiToHtmlConverter=Convertor ASCII la HTML AsciiToPdfConverter=Convertor ASCII la PDF TableNotEmptyDropCanceled=Tabelul nu este gol. Operaţiunea de drop a fost anulată. -ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu este permis utilizatorului dvs. +ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu-ţi este permis să-l utilizezi. diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 9bbc1d3ffed..70f60db5b53 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -1,34 +1,36 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Comenzi Clienţi -SuppliersOrdersArea=Zonă de comenzi de achiziție +OrdersArea=Comenzi clienţi +SuppliersOrdersArea=Comenzi de achiziție OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă -PdfOrderTitle=Comanda +PdfOrderTitle=Comandă Orders=Comenzi -OrderLine=Linie Comandă -OrderDate=Dată Comandă +OrderLine=Linie comandă +OrderDate=Dată comandă OrderDateShort=Data comandă OrderToProcess=Comandă de procesat NewOrder=Comandă nouă -NewOrderSupplier=Comandă achiziţie nouă +NewOrderSupplier=Comandă de achiziţie nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda SupplierOrder=Comandă de achiziție -SuppliersOrders=Comenzile de achiziție -SuppliersOrdersRunning=Comenzile de achiziție actuale -CustomerOrder=Comandă de vânzări -CustomersOrders=Comenzile de vânzări -CustomersOrdersRunning=Comenzile de vânzări curente +SuppliersOrders=Comenzi de achiziție +SaleOrderLines=Linii comandă de vânzare +PurchaseOrderLines=Linii comandă de achiziţie +SuppliersOrdersRunning=Comenzi de achiziție curente +CustomerOrder=Comandă de vânzare +CustomersOrders=Comenzi de vânzări +CustomersOrdersRunning=Comenzi de vânzări curente CustomersOrdersAndOrdersLines=Comenzi de vânzări și detalii de comandă -OrdersDeliveredToBill=Comenzile de vânzări livrate la facturare +OrdersDeliveredToBill=Comenzi de vânzări livrate de facturat OrdersToBill=Comenzi de vânzări livrate OrdersInProcess=Comenzi de vânzări în curs -OrdersToProcess=Comenzile de vânzări pentru procesare -SuppliersOrdersToProcess=Comenzile de cumpărare pentru procesare +OrdersToProcess=Comenzi de vânzări de procesat +SuppliersOrdersToProcess=Comenzi de achiziţie de procesat SuppliersOrdersAwaitingReception=Comenzi de achiziţie în aşteptarea recepţiei AwaitingReception=În aşteptarea recepţiei -StatusOrderCanceledShort=Anulata +StatusOrderCanceledShort=Anulată StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat StatusOrderSentShort=În curs de procesare @@ -46,91 +48,91 @@ StatusOrderReceivedAllShort=Produse primite StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată -StatusOrderOnProcess=Comandate - receptie standby -StatusOrderOnProcessWithValidation=Comandat - În așteptarea recepţiei sau validării +StatusOrderOnProcess=Comandate - în aşteptarea recepţiei +StatusOrderOnProcessWithValidation=Comandate - În așteptarea recepţiei sau validării StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderApproved=Aprobată StatusOrderRefused=Refuzată StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=Toate produsele primite -ShippingExist=O expediţie există +ShippingExist=O livrare există QtyOrdered=Cant. comandată -ProductQtyInDraft=Cantitate produs in comenzi draft -ProductQtyInDraftOrWaitingApproved=Cantitate produs in comenzi draft sau aprobate necomandate inca +ProductQtyInDraft=Cantitate produs în comenzile schiţă +ProductQtyInDraftOrWaitingApproved=Cantitate produs în comenzi schiţă sau aprobate dar necomandate încă MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi facturabile -ShipProduct=Expediază produs -CreateOrder=Crează Comanda -RefuseOrder=Refuză comanda -ApproveOrder=Aprobă comanda -Approve2Order=Aprobă comanda ( nivel doi ) -ValidateOrder=Validează comanda -UnvalidateOrder=Devalidează comandă -DeleteOrder=Şterge comada -CancelOrder=Anulează comanda -OrderReopened= Comanda %sredeschisă -AddOrder=Crează comanda +ShipProduct=Livrare produs +CreateOrder=Creare comandă +RefuseOrder=Refuz comandă +ApproveOrder=Aprobare comandă +Approve2Order=Aprobă comanda (nivel doi) +ValidateOrder=Validare comandă +UnvalidateOrder=Devalidare comandă +DeleteOrder=Ştergere comadă +CancelOrder=Anulare comandă +OrderReopened= Comanda %s a fost redeschisă +AddOrder=Creare comandă AddPurchaseOrder=Creare comandă de achiziţie AddToDraftOrders=Adaugă la comanda schiţă -ShowOrder=Afişează comanda +ShowOrder=Afişare comandă OrdersOpened=Comenzi de procesat -NoDraftOrders=Nicio comandă schiţă +NoDraftOrders=Nicio comandă schiţă NoOrder=Nicio comandă NoSupplierOrder=Nicio comandă de achiziție LastOrders=Ultimele %s comenzi de vânzări -LastCustomerOrders=Ultimele%s comenzi de vânzări -LastSupplierOrders=Ultimele%s comenzi de achiziție +LastCustomerOrders=Ultimele %s comenzi de vânzări +LastSupplierOrders=Ultimele %s comenzi de achiziție LastModifiedOrders=Ultimele %s comenzi modificate AllOrders=Toate comenzile -NbOfOrders=Numar comenzi -OrdersStatistics=Statistici Comenzi +NbOfOrders=Număr comenzi +OrdersStatistics=Statistici comenzi OrdersStatisticsSuppliers=Statistici privind comenzile de achiziție -NumberOfOrdersByMonth=Numar comenzi pe luni -AmountOfOrdersByMonthHT=Suma comenzilor pe lună (fără taxă) -ListOfOrders=Lista comenzi -CloseOrder=Inchide comanda -ConfirmCloseOrder=Sigur doriți să setați această comandă pentru a fi livrată? Odată ce o comandă este livrată, ea poate fi setată la factură. +NumberOfOrdersByMonth=Număr comenzi pe luni +AmountOfOrdersByMonthHT=Suma comenzilor pe lună (fără taxe) +ListOfOrders=Listă comenzi +CloseOrder=Închidere comandă +ConfirmCloseOrder=Sigur doriți să setați această comandă pentru a fi livrată? Odată ce o comandă este livrată, ea poate fi setată ca facturabilă. ConfirmDeleteOrder=Sigur doriți să ștergeți această comandă? -ConfirmValidateOrder=Sigur doriți să validați această comandă sub numele %s ? -ConfirmUnvalidateOrder=Sigur doriți să restaurați ordinea %s pentru a schița starea? +ConfirmValidateOrder=Sigur doriți să validați această comandă sub numele %s? +ConfirmUnvalidateOrder=Sigur doriți să restaurați comanda %s la starea de schiță? ConfirmCancelOrder=Sigur doriți să anulați această comandă? -ConfirmMakeOrder=Sigur doriți să confirmați că ați făcut această comandă pe %s ? -GenerateBill=Generează Factură +ConfirmMakeOrder=Sigur doriți să confirmați că ați făcut această comandă pe %s? +GenerateBill=Generare Factură ClassifyShipped=Clasează livrată DraftOrders=Comenzi schiţă -DraftSuppliersOrders=Schiţă de ordine de cumpărare -OnProcessOrders=Comenzi în curs de tratare +DraftSuppliersOrders=Comenzi de achiziţie schiţă +OnProcessOrders=Comenzi în curs de procesare RefOrder=Ref. comandă -RefCustomerOrder=Ref. comenzii pentru client -RefOrderSupplier=Ref. comanzii pentru furnizor -RefOrderSupplierShort=Ref. furnizorului comenzii -SendOrderByMail=Trimite comanda prin e-mail -ActionsOnOrder=Evenimente pe comanda -NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această comandă +RefCustomerOrder=Ref. comandă pentru client +RefOrderSupplier=Ref. comandă pentru furnizor +RefOrderSupplierShort=Ref. comandă furnizor +SendOrderByMail=Trimitere comandă pe email +ActionsOnOrder=Evenimente pe comandă +NoArticleOfTypeProduct=Nici un articol de tip 'produs', deci niciun articol livrabil pentru această comandă OrderMode=Metoda de comandă AuthorRequest=Autor cerere -UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aproba comenzi" . -PaymentOrderRef=Plata comandă %s -ConfirmCloneOrder=Sigur doriți să clonați această comandă %s ? -DispatchSupplierOrder=Primirea comenzii de achiziție %s +UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aprobare comenzi". +PaymentOrderRef=Plată comandă %s +ConfirmCloneOrder=Sigur doriți să clonați această comandă %s? +DispatchSupplierOrder=Recepţia comenzii de achiziție %s FirstApprovalAlreadyDone=Prima aprobare a fost deja făcută SecondApprovalAlreadyDone=A doua aprobare a fost deja făcută -SupplierOrderReceivedInDolibarr=Comanda de achiziţie%s primită %s -SupplierOrderSubmitedInDolibarr=Comanda de achiziţie %s trimisă -SupplierOrderClassifiedBilled=Comanda de achiziţie%s facturată +SupplierOrderReceivedInDolibarr=Comanda de achiziţie %s a fost recepţionată %s +SupplierOrderSubmitedInDolibarr=Comanda de achiziţie %s a fost trimisă +SupplierOrderClassifiedBilled=Comanda de achiziţie %s a fost setată ca facturată OtherOrders=Alte comenzi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentant urmărire comandă de vânzări -TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client -TypeContact_commande_external_BILLING=Contact client facturare comandă -TypeContact_commande_external_SHIPPING=Contact client livrare comandă +TypeContact_commande_internal_SHIPPING=Responsabil urmărire livrare comandă client +TypeContact_commande_external_BILLING=Contact client facturare comandă +TypeContact_commande_external_SHIPPING=Contact client livrare comandă TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentant urmărire comandă de achiziție -TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor -TypeContact_order_supplier_external_BILLING=Contactul facturii furnizorului -TypeContact_order_supplier_external_SHIPPING=Contactul furnizorului de transport -TypeContact_order_supplier_external_CUSTOMER=Comandă de urmărire a contactului furnizorului +TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor +TypeContact_order_supplier_external_BILLING=Contact facturare furnizor +TypeContact_order_supplier_external_SHIPPING=Contact livrare furnizor +TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_OrderNotChecked=Nicio comandă de facturat selectată @@ -143,26 +145,26 @@ OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Un şablon de comandă (implementare veche a şablonului Eratosthene) PDFEratostheneDescription=Un şablon complet de comadă -PDFEdisonDescription=Un simplu pentru model +PDFEdisonDescription=Un model simplu de comadă PDFProformaDescription=Un şablon complet de factură Proforma CreateInvoiceForThisCustomer=Comenzi facturate CreateInvoiceForThisSupplier=Comenzi facturate NoOrdersToInvoice=Nicio comandă facturabilă -CloseProcessedOrdersAutomatically=Clasează automat "Procesat" toate comenzile selectate. +CloseProcessedOrdersAutomatically=Clasează ca "Procesate" toate comenzile selectate. OrderCreation=Creare comandă Ordered=Comandat -OrderCreated=Comenzile dvs au fost generate -OrderFail=O eroare întâlnită în timpul creării comezilor dvs -CreateOrders=Crează Comenzi +OrderCreated=Comenzile tale au fost create +OrderFail=A apărut o eroare în timpul creării comezilor tale +CreateOrders=Creare comenzi ToBillSeveralOrderSelectCustomer=Pentru crearea unei facturi pentru câteva comenzi, click mai întâi pe client apoi alege "%s". -OptionToSetOrderBilledNotEnabled=Opțiune pentru modulul Workflow, pentru setarea automată a comenzii ca „Facturată” când factura este validată, dacă nu este activată, va trebui să setați manual starea comenzilor la „Facturată” după ce factura a fost generată şi validată. +OptionToSetOrderBilledNotEnabled=Opțiune pentru modulul Flux de lucru, pentru setarea automată a comenzii ca „Facturată” când factura este validată, dacă nu este activată, va trebui să setați manual starea comenzilor la „Facturată” după ce factura a fost generată şi validată. IfValidateInvoiceIsNoOrderStayUnbilled=Dacă validarea facturilor este "Nu", comanda va rămâne în starea "Nefacturată" până când factura va fi validată. CloseReceivedSupplierOrdersAutomatically=Închide automat comanda cu statusul "%s" dacă toatele produsele au fost recepţionate. -SetShippingMode=Setați modul de expediere -WithReceptionFinished=Recepţionat integral +SetShippingMode=Setați modul de livrare +WithReceptionFinished=Recepţionată integral #### supplier orders status -StatusSupplierOrderCanceledShort=Anulata -StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderCanceledShort=Anulată +StatusSupplierOrderDraftShort=Schiţă StatusSupplierOrderValidatedShort=Validată StatusSupplierOrderSentShort=În curs StatusSupplierOrderSent=Livrare în curs @@ -176,10 +178,10 @@ StatusSupplierOrderRefusedShort=Refuzat StatusSupplierOrderToProcessShort=De procesat StatusSupplierOrderReceivedPartiallyShort=Parţial recepţionată StatusSupplierOrderReceivedAllShort=Produse primite -StatusSupplierOrderCanceled=Anulata -StatusSupplierOrderDraft=Schiţă (cererea tebuie validata) +StatusSupplierOrderCanceled=Anulată +StatusSupplierOrderDraft=Schiţă (trebuie validată) StatusSupplierOrderValidated=Validată -StatusSupplierOrderOnProcess=Comandate - receptie standby +StatusSupplierOrderOnProcess=Comandate - în asteptarea recepţiei StatusSupplierOrderOnProcessWithValidation=Comandat - recepție în așteptare sau validare StatusSupplierOrderProcessed=Procesate StatusSupplierOrderToBill=Livrate diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 1f6709568f6..318effe7aa2 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -5,25 +5,25 @@ Tools=Instrumente TMenuTools=Instrumente ToolsDesc=Toate instrumentele care nu sunt incluse în alte intrări în meniu sunt grupate aici.
    Toate instrumentele pot fi accesate prin meniul din stânga. Birthday=Zi de naştere -BirthdayAlertOn=ziua de nastere de alertă activă -BirthdayAlertOff=ziua de nastere de alertă inactiv +BirthdayAlertOn=alertă zi de naştere activă +BirthdayAlertOff=alertă zi de naştere inactivă TransKey=Traducerea cheii TransKey -MonthOfInvoice=Luna (numărul 1-12) de la data facturării -TextMonthOfInvoice=Luna (textul) datei facturii +MonthOfInvoice=Luna datei de facturare(numeric 1-12) +TextMonthOfInvoice=Luna datei facturii (text) PreviousMonthOfInvoice=Luna anterioară (numărul 1-12) de la data facturării -TextPreviousMonthOfInvoice=Luna anterioară (textul) datei facturii -NextMonthOfInvoice=Luna următoare (numărul 1-12) de la data facturării -TextNextMonthOfInvoice=În luna următoare (textul) datei facturii +TextPreviousMonthOfInvoice=Luna anterioară (text) din data facturii +NextMonthOfInvoice=Luna următoare (numărl 1-12) din data facturii +TextNextMonthOfInvoice=Luna următoare (text) din data facturii PreviousMonth=Luna anterioară CurrentMonth=Luna curentă -ZipFileGeneratedInto=Fișierul Zip generat în %s . -DocFileGeneratedInto=Fișierul doc generat în %s . -JumpToLogin=Deconectată. Accesați pagina de conectare ... +ZipFileGeneratedInto=Fișier zip generat în %s. +DocFileGeneratedInto=Fișierul doc generat în %s. +JumpToLogin=Deconectat. Accesați pagina de conectare ... MessageForm=Mesaj pe formularul de plată online -MessageOK=Mesaj pe pagina de returnare pentru o plată validată -MessageKO=Mesaj de pe pagina de returnare pentru o plată anulată +MessageOK=Mesaj la întoarcerea în pagină după o plată validată +MessageKO=Mesaj la întoarcerea în pagină după o plată anulată ContentOfDirectoryIsNotEmpty=Conținutul acestui director nu este gol. -DeleteAlsoContentRecursively=Verificați pentru a șterge tot conținutul recursiv +DeleteAlsoContentRecursively=Bifaţi pentru a șterge tot conținutul recursiv PoweredBy=Dezvoltat de YearOfInvoice=Anul datei facturii PreviousYearOfInvoice=Anul anterior datei facturii @@ -35,109 +35,110 @@ OnlyOneFieldForXAxisIsPossible=Doar 1 câmp este posibil pentru axa X. Doar prim AtLeastOneMeasureIsRequired=Cel puţin 1 câmp pentru metrică este necesar AtLeastOneXAxisIsRequired=Cel puţin 1 câmp pentru axa X este necesar LatestBlogPosts=Ultimile postări din blog -Notify_ORDER_VALIDATE=Comanda vânzărilor validată -Notify_ORDER_SENTBYMAIL=Comanda vânzărilor a fost trimisă prin poștă -Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de cumparare trimisa prin e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Comanda de aprovizionare înregistrată -Notify_ORDER_SUPPLIER_APPROVE=Comanda de aprovizionare aprobată -Notify_ORDER_SUPPLIER_REFUSE=Comanda de aprovizionare a fost refuzată -Notify_PROPAL_VALIDATE=Ofertă client validată -Notify_PROPAL_CLOSE_SIGNED=Propunerea clientului a fost semnată -Notify_PROPAL_CLOSE_REFUSED=Propunerea clientului a fost refuzată -Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail -Notify_WITHDRAW_TRANSMIT=Transmitere de retragere -Notify_WITHDRAW_CREDIT=Credit de retragere -Notify_WITHDRAW_EMIT=Isue retragere -Notify_COMPANY_CREATE=Terţ a creat -Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului -Notify_BILL_VALIDATE=Factura client validată +Notify_ORDER_VALIDATE=Comanda de vânzare a fost validată +Notify_ORDER_SENTBYMAIL=Comanda de vânzare a fost trimisă prin poștă +Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de achiziţie a fost trimisă pe email +Notify_ORDER_SUPPLIER_VALIDATE=Comanda de achiziţie a fost înregistrată +Notify_ORDER_SUPPLIER_APPROVE=Comanda de achiziţie a fost aprobată +Notify_ORDER_SUPPLIER_REFUSE=Comanda de achiziţie a fost refuzată +Notify_PROPAL_VALIDATE=Oferta client a fost validată +Notify_PROPAL_CLOSE_SIGNED=Oferta comercială a fost acceptată şi semnată de client +Notify_PROPAL_CLOSE_REFUSED=Oferta comercială a fost refuzată de client +Notify_PROPAL_SENTBYMAIL=Ofertă comercială a fost trimisă prin poştă +Notify_WITHDRAW_TRANSMIT=Transmitere retragere de sumă +Notify_WITHDRAW_CREDIT=Retragere de credit +Notify_WITHDRAW_EMIT=Efectuați retragerea +Notify_COMPANY_CREATE=Terţul a fost creat +Notify_COMPANY_SENTBYMAIL=Email-uri trimise din fişa terţului +Notify_BILL_VALIDATE=Factura client a fost validată Notify_BILL_UNVALIDATE=Factura client nevalidată -Notify_BILL_PAYED=Factura de client plătită -Notify_BILL_CANCEL=Factura client anulat -Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail -Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validată -Notify_BILL_SUPPLIER_PAYED=Factura furnizorului plătită -Notify_BILL_SUPPLIER_SENTBYMAIL=Factura furnizorului a fost trimisă prin poștă -Notify_BILL_SUPPLIER_CANCELED=Factura furnizorului a fost anulată -Notify_CONTRACT_VALIDATE=Contract validate -Notify_FICHINTER_VALIDATE=De intervenţie validate -Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie -Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail -Notify_SHIPPING_VALIDATE=Transport validate -Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă -Notify_MEMBER_VALIDATE=Membru validate +Notify_BILL_PAYED=Factura client a fost plătită +Notify_BILL_CANCEL=Factura client a fost anulată +Notify_BILL_SENTBYMAIL=Factura client a fost trimisă pe email +Notify_BILL_SUPPLIER_VALIDATE=Factura furnizor a fost validată +Notify_BILL_SUPPLIER_PAYED=Factura furnizor a fost achitată +Notify_BILL_SUPPLIER_SENTBYMAIL=Factura furnizor a fost trimisă prin poștă +Notify_BILL_SUPPLIER_CANCELED=Factura furnizor a fost anulată +Notify_CONTRACT_VALIDATE=Contractul a fost validat +Notify_FICHINTER_VALIDATE=Intervenţia a fost validată +Notify_FICHINTER_ADD_CONTACT=Adăugare contact la intervenţie +Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin poştă +Notify_SHIPPING_VALIDATE=Livrarea a fost validată +Notify_SHIPPING_SENTBYMAIL=Livrarea a trimisă prin poştă +Notify_MEMBER_VALIDATE=Membrul a fost validat Notify_MEMBER_MODIFY=Membru modificat -Notify_MEMBER_SUBSCRIPTION=Membru subscris -Notify_MEMBER_RESILIATE=Membru terminat -Notify_MEMBER_DELETE=Membre elimină +Notify_MEMBER_SUBSCRIPTION=Membru abonat +Notify_MEMBER_RESILIATE=Membru anulat +Notify_MEMBER_DELETE=Membru şters Notify_PROJECT_CREATE=Creare proiect Notify_TASK_CREATE=Task creat Notify_TASK_MODIFY=Task modificat -Notify_TASK_DELETE=Task sters -Notify_EXPENSE_REPORT_VALIDATE=Raportul de cheltuieli validat (aprobarea necesară) -Notify_EXPENSE_REPORT_APPROVE=Raportul privind cheltuielile a fost aprobat -Notify_HOLIDAY_VALIDATE=Lăsați cererea validată (este necesară aprobarea) -Notify_HOLIDAY_APPROVE=Lăsați cererea aprobată +Notify_TASK_DELETE=Task şters +Notify_EXPENSE_REPORT_VALIDATE=Raportul de cheltuieli a fost validat (aprobarea este necesară) +Notify_EXPENSE_REPORT_APPROVE=Raportul de cheltuieli a fost aprobat +Notify_HOLIDAY_VALIDATE=Cererea de concediu a fost validată (este necesară aprobarea) +Notify_HOLIDAY_APPROVE=Cererea de concediu a fost aprobată Notify_ACTION_CREATE=Acţiune adăugată în Agendă SeeModuleSetup=Vezi setare modul %s -NbOfAttachedFiles=Numărul de ataşat fişiere / documente -TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente +NbOfAttachedFiles=Număr de fişiere/documente ataşate +TotalSizeOfAttachedFiles=Mărimea totală a fişierelor/documentelor ataşate MaxSize=Mărimea maximă a -AttachANewFile=Ataşaţi un fişier nou / document -LinkedObject=Legate de obiectul -NbOfActiveNotifications=Numărul de notificări (numărul e-mailurilor destinatarilor) -PredefinedMailTest=__(Hello)__\nAcesta este un email de test trimis către __EMAIL__.\nAceste rânduri sunt separate prin carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
    Acesta este un email de test trimis către __EMAIL__ (cuvântul test ar trebui să fie scris îngroşat).
    Aceste rânduri sunt separate prin carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentContract=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Salut)__\n\nGăsiţi factura __REF__ atașată\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Salut)__\n\nAș dori să vă reamintim că factura __REF__ pare să nu fi fost plătită. O copie a facturii este atașată ca un memento.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Salut)__\n\nGăsiţi propunerea comercială __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Salut)__\n\nVă rugăm să consultați solicitarea de preț __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Salut)__\n\nGăsiţi comanda __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Salut)__\n\nConsultați comanda __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Salut)__\n\nConsultați factura __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Salut)__\n\nVeți găsi transportul __REF__ atașat\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Salut)__\n\nConsultați intervenția __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=Puteți face clic pe linkul de mai jos pentru a efectua plata dacă nu este deja făcută.\n\n%s\n\n -PredefinedMailContentGeneric=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Memento eveniment "__EVENT_LABEL__" în data de __EVENT_DATE__ la ora __EVENT_TIME__

    Acesta este un mesaj automat, vă rugăm să nu răspundeți. -DemoDesc=Dolibarr este un sistem ERP/CRM compact care suportă mai multe module de afaceri. O prezentare Demo pentru toate modulele nu are sens deoarece acest scenariu nu se produce niciodată (câteva sute disponibile). Deci, sunt disponibile mai multe profiluri demo. -ChooseYourDemoProfil=Alegeți profilul demo care se potrivește cel mai bine nevoilor dvs. ... -ChooseYourDemoProfilMore=... sau construiți propriul profil
    (selectarea manuală a modulelor) -DemoFundation=Gestionare membrii unui Fundaţia -DemoFundation2=Gestionaţi membri şi un cont bancar de Fundaţia -DemoCompanyServiceOnly=Companie sau independent cu vânzare de servicii -DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă de marcat +AttachANewFile=Ataşare fişier/document nou +LinkedObject=Obiect asociat +NbOfActiveNotifications=Număr de notificări (număr de adrese de email destinatar) +PredefinedMailTest=__(Hello)__\nAcesta este un email de test trimis către __EMAIL__.\nRândurile sunt separate de prin carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
    Acesta este un email de test trimis către __EMAIL__ (cuvântul test ar trebui să fie scris îngroşat).
    Aceste rânduri sunt separate de un caracter de linie nouă.

    __USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\n\nGăsiţi factura __REF__ atașată\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nDorim să vă reamintim că factura __REF__ pare să nu fi fost achitată. V-am ataşat o copie a facturii.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nRegăsiţi ataşată oferta noastră comercială __REF__ \n\n\n__(Sincerely)__\n\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVă rugăm să consultați solicitarea noastră de preț __REF__ atașată în vederea unei viitoare achiziţii \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nGăsiţi comanda __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nConsultați comanda __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVă rugăm să consultați factura __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nGăsiţi detalii privind livrarea __REF__ atașat\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nConsultați detaliile pentru lucrarea de intervenție __REF__ atașată\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Puteți accesa link-ul de mai jos pentru a efectua plata dacă nu aţi făcut-o deja.\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Reminder eveniment "__EVENT_LABEL__" în data de __EVENT_DATE__ la ora __EVENT_TIME__

    Acesta este un mesaj automat, vă rugăm să nu răspundeți. +DemoDesc=Dolibarr este un sistem ERP/CRM compact care suportă mai multe module de afaceri. O prezentare Demo pentru toate modulele nu are sens deoarece acest scenariu nu se produce niciodată (câteva sute de module sunt disponibile). În concluzie, sunt disponibile mai multe profiluri demo. +ChooseYourDemoProfil=Alege profilul demonstrativ care se potrivește cel mai bine nevoilor tale... +ChooseYourDemoProfilMore=...sau construiți propriul profil
    (selectarea manuală a modulelor) +DemoFundation=Gestionarea membrilor unui fundaţii +DemoFundation2=Gestionaţi membrii şi conturile bancare ale unei fundaţii +DemoCompanyServiceOnly=Companie sau freelancer cu vânzare de servicii +DemoCompanyShopWithCashDesk=Gestionaţi un magazin cu casă de marcat DemoCompanyProductAndStocks=Comercializare produse cu POS DemoCompanyManufacturing=Produse fabricate de companie DemoCompanyAll=Companie cu activități multiple (toate modulele principale) CreatedBy=Creat de %s ModifiedBy=Modificat de %s -ValidatedBy=Validate de %s -ClosedBy=Închise de %s -CreatedById=Id Utilizator care a creat -ModifiedById=Id utilizator care a făcut ultima modificare -ValidatedById=Id Utilizator care a validat -CanceledById=Id Utilizator care a anulat -ClosedById=Id Utilizator care a închis -CreatedByLogin=Login Utilizator care a creat -ModifiedByLogin=Nume utilizator care a făcut ultima modificare -ValidatedByLogin=Login Utilizator care a validat -CanceledByLogin=Login Utilizator care a anulat -ClosedByLogin=Login Utilizator care a inchis -FileWasRemoved=Fişier a fost şters -DirWasRemoved=Director a fost eliminat +ValidatedBy=Validat de %s +SignedBy=Semnat de %s +ClosedBy=Închis de %s +CreatedById=Id-ul utilizatorului care a creat +ModifiedById=Id-ul utilizatorului care a făcut ultima modificare +ValidatedById=Id-ul utilizatorului care a validat +CanceledById=Id-ul utilizatorului care a anulat +ClosedById=Id-ul utilizatorului care a închis +CreatedByLogin=Utilizatorul care a creat +ModifiedByLogin=Utilizatorul care a făcut ultima modificare +ValidatedByLogin=Utilizatorul care a validat +CanceledByLogin=Utilizatorul care a anulat +ClosedByLogin=Utilizatorul care a închis +FileWasRemoved=Fişier %s a fost şters +DirWasRemoved=Directorul %s a fost şters FeatureNotYetAvailable=Caracteristică care nu este încă disponibilă în versiunea curentă -FeaturesSupported=Caracteristici acceptate -Width=Lărgime +FeaturesSupported=Caracteristici disponibile +Width=Lăţime Height=Înălţime -Depth=Adancime -Top=Top -Bottom=De jos +Depth=Adâncime +Top=Sus +Bottom=Jos Left=Stânga Right=Dreapta -CalculatedWeight=Calculat în greutate -CalculatedVolume=Calculat volum +CalculatedWeight=Greutate calculată +CalculatedVolume=Volum calculat Weight=Greutate WeightUnitton=tonă WeightUnitkg=kg @@ -150,7 +151,7 @@ LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Modul +Surface=Suprafaţă SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² @@ -175,84 +176,85 @@ SizeUnitinch=inch SizeUnitfoot=picior SizeUnitpoint=punct BugTracker=Bug tracker -SendNewPasswordDesc=Acest formular vă permite să solicitați o nouă parolă. Acesta va fi trimis la adresa ta de email.
    Schimbarea va intra în vigoare odată ce faceți clic pe link-ul de confirmare din email.
    Verificați Inbox-ul -BackToLoginPage=Înapoi la pagina de login -AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare este %s.
    În acest mod, Dolibarr nu poate şi nici nu ştiu să-ţi schimbi parola.
    Contactaţi administratorul de sistem, dacă doriţi să vă schimbaţi parola. -EnableGDLibraryDesc=Instalați sau activați biblioteca GD din instalarea dvs. PHP pentru a utiliza această opțiune. -ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţară terţă parte.
    De exemplu, pentru ţara %s, este codul %s. -DolibarrDemo=Demo Dolibarr ERP / CRM -StatsByNumberOfUnits=Statistici pentru suma cantităţilor produselor / serviciilor -StatsByNumberOfEntities=Statistici în numărul entităților care fac trimitere (numărul de factură sau comanda ...) -NumberOfProposals=Numărul de propuneri -NumberOfCustomerOrders=Numărul de ordine de vânzare -NumberOfCustomerInvoices=Numărul de facturi pentru clienți -NumberOfSupplierProposals=Numărul de propuneri de furnizori -NumberOfSupplierOrders=Numărul de ordine de cumpărare -NumberOfSupplierInvoices=Numărul facturilor furnizorilor +SendNewPasswordDesc=Acest formular vă permite să solicitați o nouă parolă. Acesta va fi trimis la adresa ta de email.
    Schimbarea parolei va intra în vigoare după ce faceți clic pe link-ul de confirmare din email.
    Verificați Inbox-ul +BackToLoginPage=Înapoi la pagina de conectare +AuthenticationDoesNotAllowSendNewPassword=Metoda de autentificare este %s.
    În acest mod, sistemul nu poate şti şi nici nu poate să-ţi schimbe parola.
    Contactează administratorul de sistem dacă vrei să-ţi schimbi parola. +EnableGDLibraryDesc=Instalați sau activați biblioteca GD în configuraţia PHP pentru a utiliza această opțiune. +ProfIdShortDesc=Prof Id %s este identificator profesional alocat în funcţie de ţara terţului.
    De exemplu, pentru %s este codul %s. +DolibarrDemo=Demo Dolibarr ERP/CRM +StatsByNumberOfUnits=Statistici pentru suma cantităţilor produselor/serviciilor +StatsByNumberOfEntities=Statistici cantitative privind entitățile referite (numărul de facturi sau de comenzi ...) +NumberOfProposals=Număr de oferte comerciale +NumberOfCustomerOrders=Număr de comenzi de vânzare +NumberOfCustomerInvoices=Număr de facturi client +NumberOfSupplierProposals=Număr de oferte furnizor +NumberOfSupplierOrders=Număr de comenzi de achiziţie +NumberOfSupplierInvoices=Număr de facturi furnizor NumberOfContracts=Număr contracte NumberOfMos=Număr comenzi de producţie -NumberOfUnitsProposals=Numărul de unități pe propuneri -NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzări -NumberOfUnitsCustomerInvoices=Numărul de unități pe facturile clienților -NumberOfUnitsSupplierProposals=Numărul de unități pe propunerile furnizorilor +NumberOfUnitsProposals=Numărul de unități pe oferte +NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzare +NumberOfUnitsCustomerInvoices=Numărul de unități din facturile clienților +NumberOfUnitsSupplierProposals=Numărul de unități din ofertele furnizorilor NumberOfUnitsSupplierOrders=Numărul de unități din comenzile de achiziție -NumberOfUnitsSupplierInvoices=Numărul de unități pe facturile furnizorului +NumberOfUnitsSupplierInvoices=Numărul de unități din facturile furnizorilor NumberOfUnitsContracts=Număr de unităţi pe contracte -NumberOfUnitsMos=Număr unităţi de fabricatpe comenzile de producţie -EMailTextInterventionAddedContact=A fost atribuită o nouă intervenție %s. -EMailTextInterventionValidated=Intervenţia %s validată +NumberOfUnitsMos=Număr unităţi de fabricat din comenzile de producţie +EMailTextInterventionAddedContact=Ţi-a fost atribuită o nouă intervenție %s. +EMailTextInterventionValidated=Intervenţia %s a fost validată EMailTextInvoiceValidated=Factura %s a fost validată. -EMailTextInvoicePayed=Factura %s a fost plătită. -EMailTextProposalValidated=Propunerea %s a fost validată. -EMailTextProposalClosedSigned=Propunerea %s a fost închisă semnată. -EMailTextOrderValidated=Ordinul %s a fost validat. -EMailTextOrderApproved=Ordinul %s a fost aprobat. -EMailTextOrderValidatedBy=Ordinul %s a fost înregistrat de %s. -EMailTextOrderApprovedBy=Ordinul %s a fost aprobat de %s. -EMailTextOrderRefused=Ordinul %s a fost refuzat. -EMailTextOrderRefusedBy=Ordinul %s a fost refuzat de %s. -EMailTextExpeditionValidated=Transportul %s a fost validat. -EMailTextExpenseReportValidated=Raportul de cheltuieli %s a fost validat. +EMailTextInvoicePayed=Factura %s a fost achitată. +EMailTextProposalValidated=Oferta comercială %s a fost validată. +EMailTextProposalClosedSigned=Oferta comercială %s a fost semnată şi închisă. +EMailTextOrderValidated=Comanda %s a fost validată. +EMailTextOrderApproved=Comanda %s a fost aprobată. +EMailTextOrderValidatedBy=Comanda %s a fost înregistrată de %s. +EMailTextOrderApprovedBy=Comanda %s a fost aprobată de %s. +EMailTextOrderRefused=Comanda %s a fost refuzată. +EMailTextOrderRefusedBy=Comanda %s a fost refuzată de %s. +EMailTextExpeditionValidated=Livrarea %s a fost validată. +EMailTextExpenseReportValidated=Decontul de cheltuieli %s a fost validat. EMailTextExpenseReportApproved=Raportul de cheltuieli %s a fost aprobat. EMailTextHolidayValidated=Cererea de concediu %s a fost validată. EMailTextHolidayApproved=Cererea de concediu %s a fost aprobată. EMailTextActionAdded=Acțiunea %s a fost adăugată în Agendă. ImportedWithSet=Import de date -DolibarrNotification=Notificare Automată -ResizeDesc=Introduceţi lăţimea noi sau înălţimea noi. Raportul va fi păstrat în timpul redimensionare ... +DolibarrNotification=Notificare automată +ResizeDesc=Introduceţi noua lăţime SAU noua înălţime. Raportul va fi păstrat în timpul redimensionării... NewLength=Lăţime nouă NewHeight=Înălţime nouă -NewSizeAfterCropping=noi dimensiuni după recoltare -DefineNewAreaToPick=Definiţi zona noi pe imagine pentru a alege (click stanga pe imagine, apoi glisaţi până când ajunge la coltul opus) +NewSizeAfterCropping=Noile dimensiuni după decupare +DefineNewAreaToPick=Definiţi o zonă nouă pe imagine (click stînga pe imagine, apoi glisaţi până când ajungeţi la colţul opus) CurrentInformationOnImage=Acest instrument a fost conceput pentru a vă ajuta să redimensionați sau să decupați o imagine. Acestea sunt informațiile despre imaginea curentă editată -ImageEditor=Editor de imagine -YouReceiveMailBecauseOfNotification=Veţi primi acest mesaj deoarece adresa dvs. de email a fost adăugat la lista de obiective care urmează să fie informat cu privire la evenimentele special în software-ul de %s %s. -YouReceiveMailBecauseOfNotification2=Acest eveniment este următoarea: -ThisIsListOfModules=Aceasta este o listă de module preselectate de acest profil de demo-ul (numai modulele cele mai comune sunt vizibile în această demonstraţie). Editeaza aceasta să aibă un demo mai personalizate şi apăsaţi pe "Start". +ImageEditor=Editor de imagini +YouReceiveMailBecauseOfNotification=Primeşti acest email pentru că adresa ta a fost adăugata în lista de destinatari care urmează să fie informaţi cu privire la acţiunile/evenimentele care se întâmplă în %s sistem de %s. +YouReceiveMailBecauseOfNotification2=Urmează acest eveniment: +ThisIsListOfModules=Aceasta este o listă de module preselectate pentru acest profil demonstrativ (doar modulele cele mai comune sunt vizibile în această demonstraţie). Modifică aici pentru a avea un demo personalizat şi apasă butonul "Start". UseAdvancedPerms=Utilizaţi permisiunile avansate ale unor module FileFormat=Format fişier SelectAColor=Alege o culoare -AddFiles=Adaugă fişiere +AddFiles=Adaugă fişiere StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea -FileIsTooBig=Fişiere este prea mare +FileIsTooBig=Fişierele sunt prea mari PleaseBePatient=Vă rugăm să aveţi răbdare ... NewPassword=Parolă nouă -ResetPassword=Resetează parola -RequestToResetPasswordReceived=A fost primită o solicitare de modificare a parolei. -NewKeyIs=Aceasta este noua cheie pentru login -NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi +ResetPassword=Resetare parolă +RequestToResetPasswordReceived=Am primit de la tine o solicitare de modificare a parolei. +NewKeyIs=Acestea sunt noile tale credenţiale pentru autentificare +NewKeyWillBe=Noua ta cheie pentru conectarea la sistem va fi ClickHereToGoTo=Click aici pentru a merge la %s YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei -ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs. sunt păstrate în condiții de siguranță. -IfAmountHigherThan=Daca valoarea mai mare %s +ConfirmPasswordChange=Confirmare schimbare parolă +ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest email. Datele tale sunt păstrate în condiții de siguranță. +IfAmountHigherThan=Daca valoarea este mai mare de %s SourcesRepository=Depozit pentru surse Chart=Diagramă -PassEncoding=Codarea parolelor +PassEncoding=Codarea parolei PermissionsAdd=Au fost adăugate permisiuni PermissionsDelete=Permisiunile au fost eliminate -YourPasswordMustHaveAtLeastXChars=Parola dvs. trebuie să aibă cel puțin %s caractere -YourPasswordHasBeenReset=Parola dvs. a fost resetată cu succes +YourPasswordMustHaveAtLeastXChars=Parola ta trebuie să aibă cel puțin %s caractere +YourPasswordHasBeenReset=Parola ta a fost resetată cu succes ApplicantIpAddress=Adresa IP a solicitantului SMSSentTo=SMS trimis la %s MissingIds=ID-uri lipsă @@ -264,27 +266,27 @@ OpeningHoursFormatDesc=Foloseşte un - pentru a separa orele de lucru.
    Folose PrefixSession=Prefix pentru ID-ul sesiunii ##### Export ##### -ExportsArea=Export -AvailableFormats=Formatele disponibile -LibraryUsed=Librairie -LibraryVersion=Versiunea bibliotecii -ExportableDatas=Date Exportabile -NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions) +ExportsArea=Export date +AvailableFormats=Formate disponibile +LibraryUsed=Librărie utilizată +LibraryVersion=Versiune bibliotecă +ExportableDatas=Date exportabile +NoExportableData=Nu sunt date exportabile (niciun module cu date exportabile nu a fost încărcat, sau lipsă permisiuni) ##### External sites ##### WebsiteSetup=Configurare modul website -WEBSITE_PAGEURL=URL pagina +WEBSITE_PAGEURL=URL pagină WEBSITE_TITLE=Titlu WEBSITE_DESCRIPTION=Descriere WEBSITE_IMAGE=Imagine WEBSITE_IMAGEDesc=Calea relativă către imagini media. Puteți lăsa necompletat, deoarece este foarte rar utilizată (poate fi folosită de conţinutul dinamic pentru a afișa o miniatură într-o listă de postări pe blog). Foloseşte __WEBSITE_KEY__ în cale dacă aceasta depinde de numele site-ului ( de exemplu: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Cuvânt cheie +WEBSITE_KEYWORDS=Cuvinte cheie LinesToImport=Linii de import MemoryUsage=Memorie utilizată RequestDuration=Durată request ProductsPerPopularity=Produse/Servicii după popularitate -PopuProp=Produse/servicii după popularitate pe Oferte -PopuCom=Produse/servicii după popularitate pe Comenzi de vânzare +PopuProp=Produse/servicii după popularitate pe ofertele comerciale +PopuCom=Produse/servicii după popularitate pe comenzile de vânzare ProductStatistics=Statistici produse/servicii NbOfQtyInOrders=Cantitate în comenzi SelectTheTypeOfObjectToAnalyze=Selectează tipul obiectului de analizat... diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 62da9588ecf..c3703344839 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Foloseşte lot / număr de serie -ProductStatusOnBatch=Da (Lot / Număr de serie cerut) +ProductStatusOnBatch=Da (lot necesar) +ProductStatusOnSerial=Da (este necesar un număr de serie unic) ProductStatusNotOnBatch=Nu (Lot / Număr de serie nefolosit) -ProductStatusOnBatchShort=Da +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=Nu Batch=Lot / Serie atleast1batchfield=Data expirării sau data vânzării sau lot / serie @@ -15,10 +17,19 @@ printBatch=Lot/Serie: %s printEatby=Expiră la : %s printSellby=Vândut la: %s printQty=Cant: %d -AddDispatchBatchLine=Adauga o linie pentru trimiterea perioadei de valabilitate +AddDispatchBatchLine=Adaugă o linie pentru trimiterea perioadei de valabilitate WhenProductBatchModuleOnOptionAreForced=Când modulul Lot / Serial este activat, scăderea automată a stocurilor este forțată la "Reducerea stocurilor reale la validarea livrărilor" și modul automat de creștere este forțat la "Cresterea stocurilor reale la expedierea manuală în depozite" și nu poate fi editat. Alte opțiuni pot fi definite așa cum doriți. ProductDoesNotUseBatchSerial=Acest produs nu foloseste numărul de lot / serie ProductLotSetup=Configurarea lotului / numărului serial al modulului ShowCurrentStockOfLot=Afișați stocul curent pentru cuplu de produs/lot ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs/lot StockDetailPerBatch=Detaliu stoc pe lot +SerialNumberAlreadyInUse=Seria %s este deja utilizată pentru produsul %s +TooManyQtyForSerialNumber=Poți avea un singur produs %s pentru numărul de serie %s +BatchLotNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate pe loturi +BatchSerialNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate prin numere de serie +CustomMasks=Adaugă o opţiune pentru definire mască în fişa produsului +LotProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de lot +SNProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de serie +QtyToAddAfterBarcodeScan=Cantitate de adăugat pentru fiecare cod de bare/lot/serie scanată + diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index dec5f4abd1c..1e5f07f0e12 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -1,48 +1,48 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref. produs ProductLabel=Etichetă produs -ProductLabelTranslated=Etichetă de produs tradusă +ProductLabelTranslated=Etichetă produs tradusă ProductDescription=Descriere produs -ProductDescriptionTranslated=Descrierea produsului tradus +ProductDescriptionTranslated=Descriere tradusă produs ProductNoteTranslated=Nota de produs tradusă -ProductServiceCard=Fişe Produse / Servicii +ProductServiceCard=Fişă Produs/Serviciu TMenuProducts=Produse TMenuServices=Servicii Products=Produse Services=Servicii Product=Produs Service=Serviciu -ProductId=ID produs / serviciu -Create=Crează +ProductId=ID produs/serviciu +Create=Creare Reference=Referinţă NewProduct=Produs nou NewService=Serviciu nou -ProductVatMassChange=Actualizarea TVA globală -ProductVatMassChangeDesc=Acest instrument actualizează rata TVA definită pe ALL produse și servicii! -MassBarcodeInit=Init cod de bare în masă -MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definit. Verificați înainte dacă modulul cod de bare este complet configurat. -ProductAccountancyBuyCode=Codul contabil (achiziție) -ProductAccountancyBuyIntraCode=Cod contabil (achiziţie intra-comunitară) +ProductVatMassChange=Actualizare TVA globală +ProductVatMassChangeDesc=Acest instrument actualizează cota de TVA definită pe TOATE produsele și serviciile! +MassBarcodeInit=Iniţializare coduri bare în masă +MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definite. Verificați înainte dacă modulul cod de bare este complet configurat. +ProductAccountancyBuyCode=Cont contabil (achiziție) +ProductAccountancyBuyIntraCode=Cont contabil (achiziţie intra-comunitară) ProductAccountancyBuyExportCode=Cont contabil (achiziţie import) -ProductAccountancySellCode=Codul contabil (vânzare) -ProductAccountancySellIntraCode=Codul contabil (vânzarea intracomunitară) -ProductAccountancySellExportCode=Codul contabil (export de vânzare) +ProductAccountancySellCode=Cont contabil (vânzări) +ProductAccountancySellIntraCode=Cont contabil (vânzări intracomunitare) +ProductAccountancySellExportCode=Cont contabil (vânzări la export) ProductOrService=Produs sau serviciu -ProductsAndServices=Produse si Servicii +ProductsAndServices=Produse şi Servicii ProductsOrServices=Produse sau servicii -ProductsPipeServices=Produse|Servicii +ProductsPipeServices=Produse | Servicii ProductsOnSale=Produse de vânzare ProductsOnPurchase=Produse de achiziţionat -ProductsOnSaleOnly=Produsele doar de vânzare -ProductsOnPurchaseOnly=Produsele doar pentru cumpărare -ProductsNotOnSell=Produse care nu sunt de vânzare și cumpărare -ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării +ProductsOnSaleOnly=Produse doar de vânzare +ProductsOnPurchaseOnly=Produse doar pentru achiziţie +ProductsNotOnSell=Produse care nu sunt de vânzare și nici de achiziţionat +ProductsOnSellAndOnBuy=Produse de vânzare sau de achiziţionat ServicesOnSale=Servicii de vânzare ServicesOnPurchase=Servicii de achiziţionat ServicesOnSaleOnly=Servicii doar de vânzare -ServicesOnPurchaseOnly=Numai servicii de cumpărare -ServicesNotOnSell=Servicii care nu sunt de vânzare și de cumpărare -ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării +ServicesOnPurchaseOnly=Servicii doar de achiziţionat +ServicesNotOnSell=Servicii care nu sunt nici de vânzare și nici de achiziţionat +ServicesOnSellAndOnBuy=Servicii de vânzare sau de achiziţionat LastModifiedProductsAndServices=Ultimile %s produse/servicii modificate LastRecordedProducts=Ultimele %s produse înregistrate LastRecordedServices=Ultimele %s servicii înregistrate @@ -50,133 +50,134 @@ CardProduct0=Produs CardProduct1=Serviciu Stock=Stoc MenuStocks=Stocuri -Stocks=Stocurile și locația (depozitul) produselor -Movements=Transferuri -Sell=Vinde -Buy=Cumpărare -OnSell=Pentru desfacere -OnBuy=Pentru achiziţionare -NotOnSell=Nu pentru desfacere -ProductStatusOnSell=Pentru desfacere -ProductStatusNotOnSell=Nu pentru desfacere -ProductStatusOnSellShort=Pentru desfacere -ProductStatusNotOnSellShort=Nu pentru desfacere -ProductStatusOnBuy=Pentru achiziţionare -ProductStatusNotOnBuy=Nu pentru achiziţionare -ProductStatusOnBuyShort=Pentru achiziţionare -ProductStatusNotOnBuyShort=Nu pentru achiziţionare -UpdateVAT=Actualizeaza tva -UpdateDefaultPrice=Actualizați prețul implicit -UpdateLevelPrices=Actualizați prețurile pentru fiecare nivel +Stocks=Stocuri și locație (depozit) produse +Movements=Mişcări +Sell=Vânzare +Buy=Achiziţie +OnSell=De vânzare +OnBuy=De achiziţionat +NotOnSell=Nu pentru vânzare +ProductStatusOnSell=De vânzare +ProductStatusNotOnSell=Nu pentru vânzare +ProductStatusOnSellShort=De vânzare +ProductStatusNotOnSellShort=Nu pentru vânzare +ProductStatusOnBuy=Pentru achiziţie +ProductStatusNotOnBuy=Nu pentru achiziţie +ProductStatusOnBuyShort=Pentru achiziţie +ProductStatusNotOnBuyShort=Nu pentru achiziţie +UpdateVAT=Actualizare TVA +UpdateDefaultPrice=Actualizare preț implicit +UpdateLevelPrices=Actualizare prețuri pentru fiecare nivel AppliedPricesFrom=Aplicată de la -SellingPrice=Preţul de vânzare -SellingPriceHT=Prețul de vânzare (fără taxă) -SellingPriceTTC=Preţul de vânzare (incl. taxe) -SellingMinPriceTTC=Prețul minim de vânzare (inclusiv taxa) -CostPriceDescription=Acest câmp de preț (fără taxă) poate fi utilizat pentru a stoca pretul de cost mediu. Poate fi orice preț pe care îl calculați dvs., de exemplu din prețul mediu de achiziție plus costul mediu de producție și distribuție. +SellingPrice=Preţ de vânzare +SellingPriceHT=Preț de vânzare (fără taxe) +SellingPriceTTC=Preţ de vânzare (cu taxe) +SellingMinPriceTTC=Preț minim de vânzare (cu taxe) +CostPriceDescription=Acest câmp de preț (fără taxe) poate fi utilizat pentru a stoca preţul de cost mediu pentru compania ta. Poate fi orice preț pe care îl calculați, de exemplu din prețul mediu de achiziție plus costul mediu de producție și distribuție. CostPriceUsage=Această valoare ar putea fi utilizată pentru calcularea marjei. -SoldAmount=Suma vândută -PurchasedAmount=Sumă achiziționată +SoldAmount=Cantitate vândută +PurchasedAmount=Cantitate achiziționată NewPrice=Preţ nou -MinPrice=Prețul minim de vânzare -EditSellingPriceLabel=Editați eticheta prețului de vânzare -CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. +MinPrice=Preț minim de vânzare +EditSellingPriceLabel=Editare etichetă preț vânzare +CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără taxe). Acest mesaj poate apărea, de asemenea, dacă aplicați o reducere prea mare. ContractStatusClosed=Închis ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. -ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta. -ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului. +ErrorProductBadRefOrLabel=Valoare eronată pentru referință sau etichetă. +ErrorProductClone=A apărut o problemă în timp ce se încerca clonarea produsului sau a serviciului. ErrorPriceCantBeLowerThanMinPrice=Eroare, prețul nu poate fi mai mic decât prețul minim. Suppliers=Furnizori -SupplierRef=Furnizor SKU -ShowProduct=Afişează produs +SupplierRef=SKU furnizor +ShowProduct=Afişează produs ShowService=Afişează serviciu ProductsAndServicesArea=Produse şi Servicii ProductsArea=Produse ServicesArea=Servicii -ListOfStockMovements=Lista mişcări stoc -BuyingPrice=Preț de cumpărare +ListOfStockMovements=Listă mişcări de stoc +BuyingPrice=Preț de achiziţie PriceForEachProduct=Produse cu prețuri specifice -SupplierCard=Cardul furnizorului +SupplierCard=Fişă furnizor PriceRemoved=Preţ şters BarCode=Coduri de bare -BarcodeType=Tip Coduri de bare +BarcodeType=Tip cod de bare SetDefaultBarcodeType=Setări tip cod de bare -BarcodeValue=Valoarea coduri de bare +BarcodeValue=Valoare cod de bare NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...) ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată: -FillWithLastServiceDates=Completează cu data ultimelor linii de servicii -MultiPricesAbility=Segmente multiple de preț pentru fiecare produs / serviciu (fiecare client se află într-un singur segment de preț) -MultiPricesNumPrices=Numărul de preţ -DefaultPriceType=Baza prețurilor în mod implicit (cu sau fără taxe) la adăugarea noilor prețuri de vânzare -AssociatedProductsAbility=Activare kituri (set de mai multe produse)  -VariantsAbility=Activare variante (variații ale produselor, de exemplu, culoare, dimensiune) +FillWithLastServiceDates=Completează cu datele ultimelor linii de servicii +MultiPricesAbility=Segmente multiple de preț pentru fiecare produs/serviciu (oricare client se află într-un singur segment de preț) +MultiPricesNumPrices=Număr de preţuri +DefaultPriceType=Bază de prețuri implicită (cu sau fără taxe) la adăugarea noilor prețuri de vânzare +AssociatedProductsAbility=Activare kituri (seturi alcătuite din mai multe produse) +VariantsAbility=Activare variante de produs (variații ale produselor, de exemplu, culoare, dimensiune) AssociatedProducts=Kit-uri AssociatedProductsNumber=Numărul de produse care compun acest kit -ParentProductsNumber=Numărul pachetelor produselor părinte +ParentProductsNumber=Numărul produselor părinte din pachet ParentProducts=Produse-mamă -IfZeroItIsNotAVirtualProduct=Dacă este 0, acest produs nu este un kit. +IfZeroItIsNotAVirtualProduct=Dacă este 0, acest produs nu este un kit IfZeroItIsNotUsedByVirtualProduct=Dacă este 0, acest produs nu este utilizat de niciun kit -KeywordFilter=Filtru de cuvinte cheie -CategoryFilter=Categorie filtru -ProductToAddSearch=Cauta produse de adăugat +KeywordFilter=Filtru cuvinte cheie +CategoryFilter=Filtru categorie +ProductToAddSearch=Caută produse pentru adăugare NoMatchFound=Niciun rezultat găsit -ListOfProductsServices=Lista de produse/servicii +ListOfProductsServices=Listă de produse/servicii ProductAssociationList=Lista produselor/serviciilor care sunt componentă(e) ale acestui kit ProductParentList=Lista kit-urilor cu acest produs ca şi componentă -ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs -DeleteProduct=A şterge un produs / serviciu -ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs / serviciu? -ProductDeleted=Produse / servicii " %s" şterse din baza de date. +ErrorAssociationIsFatherOfThis=Un produs selectat este părinte cu produsul curent +DeleteProduct=Şterge un produs/serviciu +ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs/serviciu? +ProductDeleted=Produse/servicii "%s" au fost şterse din baza de date. ExportDataset_produit_1=Produse ExportDataset_service_1=Servicii ImportDataset_produit_1=Produse ImportDataset_service_1=Servicii -DeleteProductLine=Ştergeţi linia de produse -ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produse? +DeleteProductLine=Şterge linia de produs +ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produs? ProductSpecial=Special -QtyMin= Cantitate minimă cumpărată +QtyMin= Cantitate minimă de achiziţionat PriceQtyMin=Preţ cantitate minimă -PriceQtyMinCurrency=Preț (valută) pentru această cantitate. (fără reducere) -VATRateForSupplierProduct=TVA (pentru acest furnizor/produs) -DiscountQtyMin=Reducere pentru acest produs. +PriceQtyMinCurrency=Preț (monedă) pentru această cantitate. (fără discount) +VATRateForSupplierProduct=Cota TVA (pentru acest furnizor/produs) +DiscountQtyMin=Reducere pentru această cantitate. NoPriceDefinedForThisSupplier=Nu există preț/cantitate definite pentru acest furnizor/produs NoSupplierPriceDefinedForThisProduct=Nici un preț/cantitate furnizor nu este definită pentru acest produs +PredefinedItem=Element predefinit PredefinedProductsToSell=Produs predefinit PredefinedServicesToSell=Serviciu predefinit -PredefinedProductsAndServicesToSell=Produse/Servicii Predefinite pentru vânzare -PredefinedProductsToPurchase=Produse Predefinite pentru cumpărare -PredefinedServicesToPurchase=Servicii Predefinite pentru cumpărare -PredefinedProductsAndServicesToPurchase=Produse/servicii predefinite pentru achiziționare -NotPredefinedProducts=Produse/servicii nepredefinite -GenerateThumb=Generaţi thumb -ServiceNb=Service # %s -ListProductServiceByPopularity=Lista de produse / servicii de popularitate -ListProductByPopularity=Lista de produse / servicii de popularitate -ListServiceByPopularity=Lista de servicii de către popularitate +PredefinedProductsAndServicesToSell=Produse/servicii predefinite pentru vânzare +PredefinedProductsToPurchase=Produse predefinite pentru achiziţie +PredefinedServicesToPurchase=Servicii predefinite pentru achiziţie +PredefinedProductsAndServicesToPurchase=Produse/servicii predefinite pentru achiziție +NotPredefinedProducts=Produse/servicii non-predefinite +GenerateThumb=Generare thumbnail +ServiceNb=Serviciu #%s +ListProductServiceByPopularity=Lista de produse/servicii după popularitate +ListProductByPopularity=Listă de produse după popularitate +ListServiceByPopularity=Listă servicii după popularitate Finished=Produs fabricat RowMaterial=Materie primă -ConfirmCloneProduct=Sunteți sigur că doriți să clonați produsul sau serviciul %s ? +ConfirmCloneProduct=Sunteți sigur că doriți să clonați produsul sau serviciul %s? CloneContentProduct=Clonați toate informațiile principale ale produsului/serviciului -ClonePricesProduct=Clonează preţurile +ClonePricesProduct=Clonare preţuri CloneCategoriesProduct=Clonare tag-uri/categorii asociate -CloneCompositionProduct=Clonează produsul / serviciul virtual -CloneCombinationsProduct=Clonați variantele de produs +CloneCompositionProduct=Clonare produs/serviciu virtual +CloneCombinationsProduct=Clonare variante de produs ProductIsUsed=Acest produs este utilizat -NewRefForClone=Ref. de produs / serviciu nou -SellingPrices=Preţuri vânzare -BuyingPrices=Prețuri de achiziționare -CustomerPrices=Preţuri Client -SuppliersPrices=Prețurile furnizorului -SuppliersPricesOfProductsOrServices=Prețurile furnizorilor (de produse sau servicii) +NewRefForClone=Ref. noului produs/serviciu +SellingPrices=Preţuri de vânzare +BuyingPrices=Prețuri de achiziție +CustomerPrices=Preţuri client +SuppliersPrices=Prețuri furnizor +SuppliersPricesOfProductsOrServices=Prețuri furnizori (pentru produse sau servicii) CustomCode=Cod vamal/Marfă/Cod HS CountryOrigin=Ţara de origine RegionStateOrigin=Regiune de origine -StateOrigin=Judeţ/regiune de origine +StateOrigin=Ţară|Regiune de origine Nature=Natură produs(materie primă/produs finit) NatureOfProductShort=Natură produs NatureOfProductDesc=Materie primă sau produs finit -ShortLabel=Etichetă scurta -Unit=Unit +ShortLabel=Etichetă scurtă +Unit=Unitate p=u. set=set se=set @@ -192,7 +193,7 @@ gram=gram g=g meter=metru m=m -lm=lm +lm=ml m2=m² m3=m³ liter=litru @@ -205,7 +206,7 @@ unitD=Zi unitG=Gram unitM=Metru unitLM=Metru liniar -unitM2=Metru patrat +unitM2=Metru pătrat unitM3=Metru cub unitL=Litru unitT=tonă @@ -220,7 +221,7 @@ unitCM=cm unitMM=mm unitFT=ft unitIN=inch -unitM2=Metru patrat +unitM2=Metru pătrat unitDM2=dm² unitCM2=cm² unitMM2=mm² @@ -234,90 +235,90 @@ unitFT3=ft³ unitIN3=in³ unitOZ3=uncie unitgallon=galon -ProductCodeModel=Model ref Produs -ServiceCodeModel=Model ref Serviciu +ProductCodeModel=Şablon ref Produs +ServiceCodeModel=Şablon ref Serviciu CurrentProductPrice=Preţ curent -AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului -AlwaysUseFixedPrice=Foloseşte preţul fix -PriceByQuantity=Preţuri diferite pe cantitate -DisablePriceByQty=Dezactivați prețurile în funcție de cantitate +AlwaysUseNewPrice=Foloseşte întotdeauna preţul curent al produsului/serviciului +AlwaysUseFixedPrice=Foloseşte preţ fix +PriceByQuantity=Preţuri diferite în funcţie de cantitate +DisablePriceByQty=Dezactivare prețuri în funcție de cantitate PriceByQuantityRange=Interval cantitate MultipriceRules=Prețuri automate pentru segment -UseMultipriceRules=Utilizați regulile segmentului de preț (definite în configurarea modulului de produs) pentru a calcula automat prețurile tuturor celorlalte segmente în funcție de primul segment +UseMultipriceRules=Utilizați regulile segmentului de preț (definite în configurarea modulului Produse) pentru a calcula automat prețurile tuturor celorlalte segmente în funcție de primul segment PercentVariationOver=Variația %% peste %s PercentDiscountOver=%% reducere peste %s -KeepEmptyForAutoCalculation=Păstrați gol pentru a calcula acest lucru automat din greutate sau din volumul de produse +KeepEmptyForAutoCalculation=Păstrați gol pentru a calcula automat din greutatea sau din volumul de produse VariantRefExample=Exemple: COL, SIZE VariantLabelExample=Exemple: Culoare, Dimensiune ### composition fabrication Build=Produce ProductsMultiPrice=Produsele și prețurile pentru fiecare segment de preț -ProductsOrServiceMultiPrice=Prețurile clienților (de produse sau servicii, prețuri multiple) -ProductSellByQuarterHT=Produsul cifrei de afaceri trimestrial înainte de impozitare -ServiceSellByQuarterHT=Rata de afaceri trimestrială din servicii înainte de impozitare +ProductsOrServiceMultiPrice=Prețuri clienți (de produse sau servicii, prețuri multiple) +ProductSellByQuarterHT=Cifra de afaceri trimestrială aferentă produselor înainte de taxare impozitare +ServiceSellByQuarterHT=Cifra de afaceri trimestrială aferentă serviciilor înainte de taxare impozitare Quarter1=Trimestru 1. Quarter2=Trimestru 2. Quarter3=Trimestru 3. Quarter4=Trimestru 4. -BarCodePrintsheet=Printeaza cod de bare -PageToGenerateBarCodeSheets=Cu acest instrument, puteți tipări foi de autocolante cu coduri de bare. Alegeți formatul paginii dvs. de autocolant, tipul de cod de bare și valoarea codului de bare, apoi faceți clic pe butonul %s . -NumberOfStickers=Numărul de autocolante de printat pe pagina -PrintsheetForOneBarCode=Print câteva autocolante pentru un cod de bare -BuildPageToPrint=Generare pagina pentru imprimantă -FillBarCodeTypeAndValueManually=Completați tip cod de bare și valoarea manual. -FillBarCodeTypeAndValueFromProduct=Completați tip cod de bare și valoareadin codul de bare al produsului. +BarCodePrintsheet=Tipărire cod de bare +PageToGenerateBarCodeSheets=Cu acest instrument, puteți tipări autocolante cu coduri de bare. Alegeți formatul paginii de autocolant, tipul de cod de bare și valoarea codului de bare, apoi faceți clic pe butonul %s. +NumberOfStickers=Număr de autocolante de tipărit pe pagină +PrintsheetForOneBarCode=Tipăriţi mai multe autocolante pentru un cod de bare +BuildPageToPrint=Generare pagină pentru tipărire +FillBarCodeTypeAndValueManually=Completare manuală tip şi valoare cod de bare. +FillBarCodeTypeAndValueFromProduct=Completați tip cod de bare și valoare din codul de bare al produsului. FillBarCodeTypeAndValueFromThirdParty=Completați tipul și valoarea codului de bare de la codul de bare al unui terț -DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valorii codului de bare nu este completă pentru produsul %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valorii codului de bare nu este completat pentru un terț %s. -BarCodeDataForProduct=Informații despre codul de bare al produsului %s: -BarCodeDataForThirdparty=Informații despre codul de bare al terților %s: +DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valorii codului de bare nu este completată pentru produsul %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valorii codului de bare nu este completat pentru terțul %s. +BarCodeDataForProduct=Info cod de bare produs %s: +BarCodeDataForThirdparty=Info cod de bare terț %s: ResetBarcodeForAllRecords=Definiți valoarea codului de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valoarea codului de bare deja definită cu valori noi) -PriceByCustomer=Diferite prețuri pentru fiecare client -PriceCatalogue=Un singur preț de vânzare pentru fiecare produs / serviciu +PriceByCustomer=Prețuri diferite pentru fiecare client +PriceCatalogue=Un singur preț de vânzare pentru fiecare produs/serviciu PricingRule=Reguli privind prețurile de vânzare -AddCustomerPrice=Add Preţ pe client -ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli -PriceByCustomerLog=Jurnalul prețurile anterioare ale clienților +AddCustomerPrice=Adaugă preţ pe client +ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientului +PriceByCustomerLog=Jurnalul prețurilor anterioare ale clienților MinimumPriceLimit=Prețul minim nu poate fi mai mic decât %s MinimumRecommendedPrice=Prețul minim recomandat este: %s PriceExpressionEditor=Editor expresie preț PriceExpressionSelected=Expresie preț selectatată -PriceExpressionEditorHelp1="pret = 2 + 2" sau "2 + 2" pentru setarea pretului. Foloseste ; tpentru separarea expresiilor -PriceExpressionEditorHelp2=Puteți accesa ExtraFields cu variabile precum # extrafield_myextrafieldkey # și variabilele globale cu # global_mycode # -PriceExpressionEditorHelp3=În ambele prețuri de produs / serviciu și furnizor există aceste variabile disponibile:
    # tva_tx # # localtax1_tx # # localtax2_tx # # greutate # # lungime # # suprafață # # price_min # -PriceExpressionEditorHelp4=Doar în prețul produsului / serviciului: # supplier_min_price #
    Doar în prețurile furnizorilor: # supplier_quantity # și # supplier_tva_tx # +PriceExpressionEditorHelp1="price = 2 + 2" sau "2 + 2" pentru setarea preţului. Foloseste ; pentru a separa expresiile +PriceExpressionEditorHelp2=Puteți accesa Extracâmpuri cu variabile precum #extrafield_myextrafieldkey# și variabilele globale cu #global_mycode# +PriceExpressionEditorHelp3=În ambele prețuri de produs/serviciu și preţuri furnizor există aceste variabile disponibile:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Doar în prețul produsului/serviciului: # supplier_min_price#
    Doar în prețurile furnizorilor: #supplier_quantity# și #supplier_tva_tx# PriceExpressionEditorHelp5=Valori globale disponibile: -PriceMode=Mod preț +PriceMode=Mod de preț PriceNumeric=Număr -DefaultPrice=Preț Implicit +DefaultPrice=Preț implicit DefaultPriceLog=Jurnalul preţurilor implicite anterioare -ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice -ComposedProduct=Produse pentru copii -MinSupplierPrice=Preţul minim de achiziţie -MinCustomerPrice=Prețul minim de vânzare +ComposedProductIncDecStock=Mărire/micșorare de stoc la modificarea produselor părinte +ComposedProduct=Produse copil +MinSupplierPrice=Preţ minim de achiziţie +MinCustomerPrice=Preț minim de vânzare DynamicPriceConfiguration=Setarea dinamică a prețului DynamicPriceDesc=Puteți defini formule matematice pentru a calcula prețurile clienților sau furnizorilor. Astfel de formule pot folosi toți operatorii matematici, unele constante și variabile. Puteți defini aici variabilele pe care doriți să le utilizați. Dacă variabila are nevoie de o actualizare automată, puteți defini adresa URL externă pentru a permite Dolibarr să actualizeze automat valoarea. -AddVariable=Adăugați variabilă -AddUpdater=Adăugați Updater +AddVariable=Adăugare variabilă +AddUpdater=Adăugare actualizator GlobalVariables=Variabile globale VariableToUpdate=Variabilă de actualizat GlobalVariableUpdaters= Actualizatoare externe pentru variabile GlobalVariableUpdaterType0=Date JSON GlobalVariableUpdaterHelp0=Analizează datele JSON din adresa URL specificată, VALUE specifică locația valorii relevante, GlobalVariableUpdaterHelpFormat0=Format pentru solicitare {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} -GlobalVariableUpdaterType1=Datele WebService -GlobalVariableUpdaterHelp1=Analizează datele WebService din adresa URL specificată, NS specifică spațiul de nume, VALUE specifică locația valorii relevante, DATA ar trebui să conțină datele de trimis și METHOD este metoda WS apelantă +GlobalVariableUpdaterType1=Date WebService +GlobalVariableUpdaterHelp1=Analizează datele WebService din adresa URL specificată, NS specifică spațiul de nume, VALUE specifică locația valorii relevante, DATA ar trebui să conțină datele de trimis și METHOD este metoda apelantă GlobalVariableUpdaterHelpFormat1=Formatul pentru solicitare este {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Interval de actualizare (minute) LastUpdated=Ultima actualizare -CorrectlyUpdated=Actualizată corect -PropalMergePdfProductActualFile=Fișierele de adăugat în PDF Azur sunt / este -PropalMergePdfProductChooseFile=Selectați fișiere PDF -IncludingProductWithTag=Inclusiv produsul / serviciul cu etichetă -DefaultPriceRealPriceMayDependOnCustomer=Prețul implicit, prețul real poate depinde de client +CorrectlyUpdated=Actualizat corect +PropalMergePdfProductActualFile=Fișierele de adăugat în PDF Azur sunt/este +PropalMergePdfProductChooseFile=Selectare fișiere PDF +IncludingProductWithTag=Include produsele/serviciile cu tag-ul +DefaultPriceRealPriceMayDependOnCustomer=Preț implicit, prețul real poate depinde de client WarningSelectOneDocument=Selectați cel puțin un document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Cantitate în propuneri +DefaultUnitToShow=Unitate +NbOfQtyInProposals=Cantitate în oferte ClinkOnALinkOfColumn=Faceți clic pe un link al coloanei %s pentru a obține o afișare detaliată ... ProductsOrServicesTranslations=Traduceri de produse/servicii TranslatedLabel=Etichetă tradusă @@ -332,64 +333,64 @@ LengthUnits=Unitate lungime HeightUnits=Unitate înălţime SurfaceUnits=Unitate suprafaţă SizeUnits=Unitate de măsură -DeleteProductBuyPrice=Ștergeți prețul de achiziție -ConfirmDeleteProductBuyPrice=Sigur doriți să ștergeți acest preț de cumpărare? +DeleteProductBuyPrice=Șterge preț de achiziție +ConfirmDeleteProductBuyPrice=Sigur doriți să ștergeți acest preț de achiziţie? SubProduct=Subprodus -ProductSheet=Fișa produsului -ServiceSheet=Foaia de service +ProductSheet=Fișă produs +ServiceSheet=Fişă serviciu PossibleValues=Valori posibile -GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...) +GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti atributele variantelor de produs (cum ar fi culorile, mărimea, ...) UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierile produselor definite de furnizori, pe lângă descrierile pentru clienți ProductSupplierDescription=Descrierea furnizorului pentru produs -UseProductSupplierPackaging=Utilizați unităţile de ambalare la prețurile furnizorului (recalculați cantitățile în funcție de unităţile de ambalare stabilite la prețul furnizorului atunci când adăugați/actualizați linia în documentele furnizorului) -PackagingForThisProduct=Ambalare -PackagingForThisProductDesc=Pe comanda de achiziţie, veți comanda automat această cantitate (sau un multiplu al acestei cantități). Nu poate fi mai mică decât cantitatea minimă de cumpărare -QtyRecalculatedWithPackaging=Cantitatea liniei a fost recalculată conform unităţii de ambalare a furnizorului +UseProductSupplierPackaging=Utilizați împachetările la prețurile furnizor (recalculați cantitățile în funcție de împachetările stabilite la prețurile de furnizor atunci când adăugați/actualizați linia în documentele furnizorului) +PackagingForThisProduct=Împachetare +PackagingForThisProductDesc=Pe comanda de achiziţie, veți comanda automat această cantitate (sau un multiplu al acestei cantități). Nu poate fi mai mică decât cantitatea minimă de achiziţie +QtyRecalculatedWithPackaging=Cantitatea liniei a fost recalculată conform împachetării furnizorului #Attributes -VariantAttributes=Atribute variabile -ProductAttributes=Atribute variabile pentru produse -ProductAttributeName=Atribut variabil%s -ProductAttribute=Atribut variabil +VariantAttributes=Atribute variantă +ProductAttributes=Atribute pentru variante de produs +ProductAttributeName=Atribut variantă %s +ProductAttribute=Atribut variantă ProductAttributeDeleteDialog=Sigur doriți să ștergeți acest atribut? Toate valorile vor fi șterse ProductAttributeValueDeleteDialog=Sigur doriți să ștergeți valoarea "%s" cu referința "%s" din acest atribut? -ProductCombinationDeleteDialog=Sigur doriți să ștergeți varianta produsului " %s "? -ProductCombinationAlreadyUsed=A apărut o eroare la ștergerea variantei. Verificați că nu este folosită în nici un obiect +ProductCombinationDeleteDialog=Sigur doriți să ștergeți varianta de produs "%s"? +ProductCombinationAlreadyUsed=A apărut o eroare la ștergerea variantei. Verificați că nu este folosită de niciun obiect ProductCombinations=Variante -PropagateVariant=Variante de propagare -HideProductCombinations=Ascunde varianta de produse în selectorul de produse +PropagateVariant=Propagare variante de produs +HideProductCombinations=Ascunde varianta de produs în selectorul de produse ProductCombination=Variantă -NewProductCombination=Noua variantă -EditProductCombination=Varianta de editare -NewProductCombinations=Noi variante -EditProductCombinations=Varianta de editare -SelectCombination=Selectați combinația +NewProductCombination=Variantă nouă +EditProductCombination=Editare variantă de produs +NewProductCombinations=Variante noi +EditProductCombinations=Editare variante de produs +SelectCombination=Selectare combinație ProductCombinationGenerator=Generator de variante Features=Caracteristici -PriceImpact=Impactul prețului +PriceImpact=Impactul asupra prețului ImpactOnPriceLevel=Impact pe nivelul de preţ %s ApplyToAllPriceImpactLevel= Aplică la toate nivelele ApplyToAllPriceImpactLevelHelp=Făcând clic aici setați același impact asupra prețurilor pe toate nivelurile -WeightImpact=Impactul greutăţii +WeightImpact=Impactul asupra greutăţii NewProductAttribute=Atribut nou NewProductAttributeValue=Valoare nouă a atributului ErrorCreatingProductAttributeValue=A apărut o eroare la crearea valorii atributului. Ar putea fi pentru că există deja o valoare cu această referință -ProductCombinationGeneratorWarning=Dacă veți continua, înainte de a genera noi variante, toate cele anterioare vor fi STERSE. Cele deja existente vor fi actualizate cu noile valori -TooMuchCombinationsWarning=Generarea de numeroase variante poate avea ca rezultat un procesor ridicat, utilizarea memoriei și Dolibarr care nu le poate crea. Activarea opțiunii "%s" poate ajuta la reducerea utilizării memoriei. +ProductCombinationGeneratorWarning=Dacă veți continua, înainte de a genera noi variante, toate cele anterioare vor fi ŞTERSE. Cele deja existente vor fi actualizate cu noile valori +TooMuchCombinationsWarning=Generarea de numeroase variante poate avea ca rezultat utilizarea excesivă a procesorului şi memoriei, iar sistemul nu le va putea crea. Activarea opțiunii "%s" poate ajuta la reducerea utilizării memoriei. DoNotRemovePreviousCombinations=Nu eliminați variantele anterioare -UsePercentageVariations=Utilizați variații procentuale +UsePercentageVariations=Utilizare variații procentuale PercentageVariation=Variație procentuală ErrorDeletingGeneratedProducts=A apărut o eroare în timp ce încercați să ștergeți variantele de produs existente NbOfDifferentValues=Nr. de valori diferite NbProducts=Număr de produse -ParentProduct=Produsul Părinte -HideChildProducts=Ascundeți variantele produselor -ShowChildProducts=Afișați variantele produselor -NoEditVariants=Accesați cardul de produse Părinte și modificați impactul prețurilor variantelor în fila variante +ParentProduct=Produs părinte +HideChildProducts=Ascundeți variantele de produs +ShowChildProducts=Afișare variante de produs +NoEditVariants=Accesați fişa produsul părinte și modificați impactul asupra prețurilor variantelor în fişa Variante ConfirmCloneProductCombinations=Doriți să copiați toate variantele de produs la celălalt produs părinte cu referința dată? -CloneDestinationReference=Destinație referință produs +CloneDestinationReference=Referință produs destinație ErrorCopyProductCombinations=A apărut o eroare la copierea variantelor de produs -ErrorDestinationProductNotFound=Destinația produsului nu a fost găsita +ErrorDestinationProductNotFound=Produsul destinația nu a fost găsit ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită ActionAvailableOnVariantProductOnly=Acțiune disponibilă numai pentru varianta de produs ProductsPricePerCustomer=Preţuri produs per clienţi diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index f56ec6dd958..41389259f5d 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -1,176 +1,177 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. proiect -ProjectRef=Referinţă de proiect -ProjectId=ID proiect -ProjectLabel=Eticheta proiectului +ProjectRef=Referinţă proiect +ProjectId=ID Proiect +ProjectLabel=Etichetă proiect ProjectsArea=Proiecte -ProjectStatus=Statut Proiect +ProjectStatus=Status proiect SharedProject=Toată lumea -PrivateProject=Contacte Proiect +PrivateProject=Contacte proiect ProjectsImContactFor=Proiecte pentru care sunt persoană de contact în mod explicit -AllAllowedProjects=Toate proiectele pe care le pot citi (mie + public) +AllAllowedProjects=Toate proiectele pe care le pot citi (ale mele + cele publice) AllProjects=Toate proiectele -MyProjectsDesc=Această vizualizare este limitată la proiectele pentru care sunteți de contactat -ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. -TasksOnProjectsPublicDesc=Această vizualizare prezintă toate sarcinile pe care aveți permisiunea să le citiți. -ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. -ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -TasksOnProjectsDesc=Această vizualizare prezintă toate sarcinile din toate proiectele (permisiunile utilizatorului vă acordă permisiunea de a vizualiza totul). -MyTasksDesc=Această vizualizare este limitată la proiectele sau sarcinile pentru care sunteți de contactat -OnlyOpenedProject=Sunt vizibile numai proiectele deschise (proiectele în starea de proiect sau în starea închisă nu sunt vizibile). +MyProjectsDesc=Această vizualizare este limitată la proiectele pentru care sunteți contactat +ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea de citire. +TasksOnProjectsPublicDesc=Această vizualizare prezintă toate task-urile pe care aveți permisiunea să le citiți. +ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi task-urile care sunt permise să le citiţi. +ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni acordate pentru a vizualiza tot). +TasksOnProjectsDesc=Această vizualizare prezintă toate task-urile din toate proiectele (permisiuni acordate pentru a vizualiza tot). +MyTasksDesc=Această vizualizare este limitată la proiectele sau task-urile pentru care sunteți contact +OnlyOpenedProject=Sunt vizibile numai proiectele deschise (proiectele schiţă sau închise nu sunt vizibile). ClosedProjectsAreHidden=Proiectele închise nu sunt vizibile. -TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. -TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -AllTaskVisibleButEditIfYouAreAssigned=Toate sarcinile pentru proiectele calificate sunt vizibile, însă puteți introduce timp doar pentru sarcina atribuită utilizatorului selectat. Atribuiți sarcină dacă trebuie să introduceți timp pe ea. -OnlyYourTaskAreVisible=Numai sarcinile atribuite dvs. vă sunt vizibile. Atribuiți-vă sarcina dacă nu este vizibilă și trebuie să introduceți timp pe ea. -ImportDatasetTasks=Sarcinile proiectelor -ProjectCategories=Etichete/categorii de proiecte +TasksPublicDesc=Această vedere prezintă toate proiectele şi task-urile pentru care aveţi permisiunea de a le citi. +TasksDesc=Această vedere prezintă toate proiectele şi task-urile (drepturile îţi permit să vezi totul). +AllTaskVisibleButEditIfYouAreAssigned=Toate task-urile pentru proiectele calificate sunt vizibile, însă puteți introduce timp consumat doar pe task-ul atribuit utilizatorului selectat. Atribuiți task-ul dacă trebuie să introduceți timp consumat pe el. +OnlyYourTaskAreVisible=Numai task-urile atribuite ţie sunt vizibile. Atribuiți-vă task-ul dacă nu este vizibil și trebuie să îţi aloci timp pe el. +ImportDatasetTasks=Task-uri proiecte +ProjectCategories=Etichete/categorii proiecte NewProject=Proiect nou AddProject=Creare proiect -DeleteAProject=Şterge proiect +DeleteAProject=Şterge proiect DeleteATask=Şterge task ConfirmDeleteAProject=Sigur doriți să ștergeți acest proiect? -ConfirmDeleteATask=Sigur doriți să ștergeți această sarcină? +ConfirmDeleteATask=Sigur doriți să ștergeți acest task? OpenedProjects=Proiecte deschise -OpenedTasks=Sarcini deschise -OpportunitiesStatusForOpenedProjects=Conduce cantitatea de proiecte deschise în funcție de statut -OpportunitiesStatusForProjects=Conduce cantitatea de proiecte în funcție de statut +OpenedTasks=Task-uri deschise +OpportunitiesStatusForOpenedProjects=Sumă lead-uri din proiectele deschise în funcție de status +OpportunitiesStatusForProjects=Sumă lead-uri din priecte în funcție de status ShowProject=Afişează proiect -ShowTask=Arată sarcină +ShowTask=Arată task SetProject=Setare proiect -NoProject=Niciun proiect definit sau responsabil +NoProject=Niciun proiect definit sau la care sunt responsabil NbOfProjects=Număr proiecte NbOfTasks=Număr task-uri -TimeSpent=Timp comsumat -TimeSpentByYou=Timpul consumat da tine -TimeSpentByUser=Timp consumat pe utilizator +TimeSpent=Timp consumat +TimeSpentByYou=Timpul consumat de tine +TimeSpentByUser=Timp consumat de utilizator TimesSpent=Timpi consumaţi TaskId=ID task RefTask=Ref. task LabelTask=Denumire task -TaskTimeSpent=Timp consumat pe task +TaskTimeSpent=Timp consumat pe task-uri TaskTimeUser=Utilizator -TaskTimeNote=Nota -TaskTimeDate=Data -TasksOnOpenedProject=Sarcini privind proiectele deschise +TaskTimeNote=Notă +TaskTimeDate=Dată +TasksOnOpenedProject=Task-uri de pe proiectele deschise WorkloadNotDefined=Volumul de muncă nu este definit NewTimeSpent=Timpi consumaţi MyTimeSpent=Timpul meu consumat -BillTime=Facturează timpul petrecut +BillTime=Facturează timpul consumat BillTimeShort=Timp facturat TimeToBill=Timp nefacturat TimeBilled=Timp facturat Tasks=Taskuri Task=Task -TaskDateStart=Data start task -TaskDateEnd=Data de final task +TaskDateStart=Dată start task +TaskDateEnd=Dată finalizare task TaskDescription=Descriere task NewTask=Task nou -AddTask=Creare sarcină -AddTimeSpent=Creați timp petrecut -AddHereTimeSpentForDay=Adăugați aici timpul petrecut pentru această zi / sarcină +AddTask=Creare task +AddTimeSpent=Creare timp consumat +AddHereTimeSpentForDay=Adăugați aici timpul consumat pe această zi/task AddHereTimeSpentForWeek=Adaugă aici timpul consumat pe săptămână/task Activity=Activitate -Activities=Activităţi / Taskuri -MyActivities=Activităţile / Taskurile mele +Activities=Activităţi/Task-uri +MyActivities=Activităţile/Task-urile mele MyProjects=Proiectele mele -MyProjectsArea=Zona proiectelor mele +MyProjectsArea=Proiectele mele DurationEffective=Durata efectivă ProgressDeclared=Progres real declarat TaskProgressSummary=Progres task -CurentlyOpenedTasks=Taskuri deschise recent +CurentlyOpenedTasks=Task-uri deschise recent TheReportedProgressIsLessThanTheCalculatedProgressionByX=Progresul real declarat este mai mic cu %s decât progresul consumului TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Progresul real declarat este mai mare cu %s decât progresul consumului -ProgressCalculated=Progres consum +ProgressCalculated=Progres pe consum WhichIamLinkedTo=la care sunt atribuit WhichIamLinkedToProject=pentru care sunt atribuit la proiect Time=Timp TimeConsumed=Consumat -ListOfTasks=Lista de sarcini -GoToListOfTimeConsumed=Accesați lista de timp consumată +ListOfTasks=Listă de task-uri +GoToListOfTimeConsumed=Accesați lista de timpi consumaţi GanttView=Vizualizare Gantt -ListProposalsAssociatedProject=Lista propunerilor comerciale aferente proiectului +ListWarehouseAssociatedProject=Lista depozitelor asociate la proiect +ListProposalsAssociatedProject=Lista ofertelor comerciale aferente proiectului ListOrdersAssociatedProject=Lista comenzilor de vânzări aferente proiectului -ListInvoicesAssociatedProject=Lista facturilor pentru clienți aferente proiectului -ListPredefinedInvoicesAssociatedProject=Lista facturilor de șablon client aferente proiectului +ListInvoicesAssociatedProject=Lista facturilor pentru clienți aferente proiectului +ListPredefinedInvoicesAssociatedProject=Lista facturilor șablon de client aferente proiectului ListSupplierOrdersAssociatedProject=Lista comenzilor de achiziție aferente proiectului -ListSupplierInvoicesAssociatedProject=Lista facturilor furnizorilor aferente proiectului +ListSupplierInvoicesAssociatedProject=Lista facturilor furnizor aferente proiectului ListContractAssociatedProject=Lista contractelor aferente proiectului -ListShippingAssociatedProject=Lista expedierilor aferente proiectului +ListShippingAssociatedProject=Lista livrărilor aferente proiectului ListFichinterAssociatedProject=Lista intervențiilor aferente proiectului ListExpenseReportsAssociatedProject=Lista rapoartelor de cheltuieli aferente proiectului ListDonationsAssociatedProject=Lista donațiilor aferente proiectului -ListVariousPaymentsAssociatedProject=Lista diverselor plăți aferente proiectului +ListVariousPaymentsAssociatedProject=Lista plăților diverse aferente proiectului ListSalariesAssociatedProject=Lista plăților salariale aferente proiectului ListActionsAssociatedProject=Lista evenimentelor aferente proiectului ListMOAssociatedProject=Lista comenzilor de producţie aferente proiectului -ListTaskTimeUserProject=Lista timpului consumat pe sarcinile proiectului -ListTaskTimeForTask=Listă de timp consumat pe sarcină +ListTaskTimeUserProject=Lista de timpi consumaţi pe task-urile proiectului +ListTaskTimeForTask=Listă de timpi consumaţi pe task ActivityOnProjectToday=Activitatea pe proiect astăzi ActivityOnProjectYesterday=Activitatea pe proiect ieri ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an -ChildOfProjectTask=Copil al proiectului / taskului -ChildOfTask=Copil de sarcină -TaskHasChild=Sarcina are copil -NotOwnerOfProject=Nu este proprietar al acestui proiect privat +ChildOfProjectTask=Subunitate a proiectului/task-ului +ChildOfTask=Subunitate de task +TaskHasChild=Task-ul are subtask-uri +NotOwnerOfProject=Nu este deţinătorul acestui proiect privat AffectedTo=Alocat la CantRemoveProject=Acest proiect nu poate fi şters pentru că este referenţiat de alte obiecte(facturi, comenzi sau altele) Vezi tab-ul '%s'. ValidateProject=Validează proiect ConfirmValidateProject=Sigur doriți să validați acest proiect? -CloseAProject=Inchide proiect +CloseAProject=Închide proiect ConfirmCloseAProject=Sigur doriți să închideți acest proiect? -AlsoCloseAProject=De asemenea, închideți proiectul (păstrați-l deschis dacă totuși trebuie să urmați sarcini de producție pe acesta) -ReOpenAProject=Redeschide Proiect +AlsoCloseAProject=De asemenea, închideți proiectul (păstrați-l deschis dacă totuși trebuie să urmăriţi task-uri de producție pe acesta) +ReOpenAProject=Re-deschide proiect ConfirmReOpenAProject=Sigur doriți să redeschideți acest proiect? -ProjectContact=Contacte proiect -TaskContact=Contacte de sarcină +ProjectContact=Contacte proiect +TaskContact=Contacte task-uri ActionsOnProject=Evenimente pe proiect YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat UserIsNotContactOfProject=Utilizatorul nu este un contact al acestui proiect privat -DeleteATimeSpent=Ştergeţi timpul consumat -ConfirmDeleteATimeSpent=Sigur doriți să ștergeți acest timp petrecut? -DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie -ShowMyTasksOnly=Vezi numai taskurile atribuite mie +DeleteATimeSpent=Şterge timpul consumat +ConfirmDeleteATimeSpent=Sigur doriți să ștergeți acest timp consumat? +DoNotShowMyTasksOnly=Afişează, de asemenea, şi task-urile ce nu-mi sunt atribuite +ShowMyTasksOnly=Afişează numai task-urile atribuite mie TaskRessourceLinks=Contacte task ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ -NoTasks=Nr sarcini pentru acest proiect -LinkedToAnotherCompany=Legat de terţi, alta -TaskIsNotAssignedToUser=Activitate nealocată utilizatorului. Utilizați butonul " %s " pentru a atribui sarcina acum. +NoTasks=Niciun task pe acest proiect +LinkedToAnotherCompany=Asociat la un alt terţ +TaskIsNotAssignedToUser=Task nealocat utilizatorului. Foloseşte butonul '%s' pentru a atribui task-ul acum. ErrorTimeSpentIsEmpty=Timpul consumat nu este completat -ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (%s ) la acest moment şitoţi timpii petrecuţi. -IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. -CloneTasks=Clonează taskuri +ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate task-urile proiectului (%s task-uri la acest moment) şi toţi timpii consumaţi. +IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie asociate la proiect pentru creare, menţine gol pentru a avea un proiect multi-terţi. +CloneTasks=Clonează task-uri CloneContacts=Clonează contacte CloneNotes=Clonează note -CloneProjectFiles=Clonează proiect fişiere ataşate -CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) -CloneMoveDate=Actualizați datele proiectului/sarcinii de acum? -ConfirmCloneProject=Sunteți sigur ca doriți clonarea acest proiect? -ProjectReportDate=Schimbați datele sarcinii în funcție de data de începere a proiectului -ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului -ProjectsAndTasksLines=Proiecte şi taskuri +CloneProjectFiles=Clonează fişierele ataşate proiectului +CloneTaskFiles=Clonează fişierele ataşate task(urilor) (dacă task(urile) au fost clonate) +CloneMoveDate=Actualizați datele proiectului/task-urilor începând de acum? +ConfirmCloneProject=Sunteți sigur că doriți clonarea acest proiect? +ProjectReportDate=Schimbați datele task-ului în funcție de data de începere a proiectului +ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua dată de debut a proiectului +ProjectsAndTasksLines=Proiecte şi task-uri ProjectCreatedInDolibarr=Proiect %s creat -ProjectValidatedInDolibarr=Proiect %s validat -ProjectModifiedInDolibarr=Proiect %s modificat -TaskCreatedInDolibarr=Task %s creat -TaskModifiedInDolibarr=Task %s modificat -TaskDeletedInDolibarr=Task %s sters -OpportunityStatus=Starea oportunităţii -OpportunityStatusShort=Starea oportunităţii -OpportunityProbability=Probabilitatea oportunităţii -OpportunityProbabilityShort=Probabilitatea oportunităţii -OpportunityAmount=Valoarea oportunităţii -OpportunityAmountShort=Valoarea oportunităţii -OpportunityWeightedAmount=Suma ponderată a oportunității -OpportunityWeightedAmountShort=Suma ponderată a oportunității -OpportunityAmountAverageShort=Valoarea medie a oportunităţii -OpportunityAmountWeigthedShort=Valoarea oportunităţii ponderată -WonLostExcluded=Câștigat / pierdut eliminat +ProjectValidatedInDolibarr=Proiectul %s a fost validat +ProjectModifiedInDolibarr=Proiectul %s a fost modificat +TaskCreatedInDolibarr=Task-ul %s a fost creat +TaskModifiedInDolibarr=Task-ul %s a fost modificat +TaskDeletedInDolibarr=Task-ul %s a fost şters +OpportunityStatus=Status lead +OpportunityStatusShort=Status lead +OpportunityProbability=Probabilitate lead +OpportunityProbabilityShort=Probab. lead +OpportunityAmount=Valoare lead +OpportunityAmountShort=Valoare lead +OpportunityWeightedAmount=Valoare ponderată lead +OpportunityWeightedAmountShort=Val. ponderată lead +OpportunityAmountAverageShort=Valoare medie lead +OpportunityAmountWeigthedShort=Valoare ponderată lead +WonLostExcluded=Exclus Câștigat/Pierdut ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Şef de Proiect -TypeContact_project_external_PROJECTLEADER=Şef de Proiect +TypeContact_project_internal_PROJECTLEADER=Coordonator proiect +TypeContact_project_external_PROJECTLEADER=Coordonator proiect TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil @@ -181,83 +182,83 @@ SelectElement=Selectați elementul AddElement=Link către element LinkToElementShort=Link la # Documents models -DocumentModelBeluga=Șablon de document de proiect pentru prezentarea obiectelor legate -DocumentModelBaleine=Șablon de document de proiect pentru sarcini -DocumentModelTimeSpent=Șablonul de raport al proiectului pentru timpul petrecut -PlannedWorkload=Volum de lucru Planificat -PlannedWorkloadShort=Volum de muncă +DocumentModelBeluga=Șablon de document de proiect pentru prezentarea obiectelor asociate +DocumentModelBaleine=Șablon de document de proiect pentru task-uri +DocumentModelTimeSpent=Șablonul de raport al proiectului pentru timpul consumat +PlannedWorkload=Volum de lucru planificat +PlannedWorkloadShort=Volum de lucru ProjectReferers=Obiecte asociate ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi FirstAddRessourceToAllocateTime=Atribuie o resursă utilizator ca şi contact al proiectului pentru a aloca timp -InputPerDay=Intrare pe zi -InputPerWeek=Intrare pe saptamana +InputPerDay=Input pe zi +InputPerWeek=Input pe saptamană InputPerMonth=Intrări pe lună -InputDetail=Detaliile de intrare -TimeAlreadyRecorded=Acesta este timpul petrecut deja înregistrat pentru această sarcină/zi și utilizator%s -ProjectsWithThisUserAsContact=Proiecte cu acest utilizator ca contact -TasksWithThisUserAsContact=Sarcini atribuite acestui utilizator +InputDetail=Detalii input +TimeAlreadyRecorded=Acesta este timpul consumat deja înregistrat pentru acest task/zi și utilizator %s +ProjectsWithThisUserAsContact=Proiecte la care acest utilizator este contact +TasksWithThisUserAsContact=Task-uri atribuite acestui utilizator ResourceNotAssignedToProject=Nu sunt alocate proiectului -ResourceNotAssignedToTheTask=Nu este atribuit sarcinii +ResourceNotAssignedToTheTask=Nu este atribuit task-ului NoUserAssignedToTheProject=Nu au fost alocat niciun utilizator acestui proiect -TimeSpentBy=Timpul petrecut de -TasksAssignedTo=Sarcină atribuită -AssignTaskToMe=Acordă-mi sarcina -AssignTaskToUser=Atribuiți sarcina la %s -SelectTaskToAssign=Selectați sarcina pentru a atribui ... +TimeSpentBy=Timpul consumat de +TasksAssignedTo=Task-uri atribuite lui +AssignTaskToMe=Acordă-mi task-ul +AssignTaskToUser=Atribuie task-ul lui %s +SelectTaskToAssign=Selectați task-ul de atribuit... AssignTask=Atribuie ProjectOverview=Prezentare generală -ManageTasks=Utilizați proiectele pentru a urmări sarcinile și / sau pentru a raporta timpul petrecut (foi de pontaj) -ManageOpportunitiesStatus=Utilizați proiectele pentru a urma instrucţiunile/ oportunitățile -ProjectNbProjectByMonth=Numărul de proiecte create pe lună -ProjectNbTaskByMonth=Numărul de sarcini create pe lună -ProjectOppAmountOfProjectsByMonth=Suma de instrucţiuni pe lună -ProjectWeightedOppAmountOfProjectsByMonth=Suma ponderată a instrucţiunilor pe lună -ProjectOpenedProjectByOppStatus=Deschide proiect|lead după statusul lead-ului -ProjectsStatistics=Statistici pentru proiecte sau lead-uri -TasksStatistics=Statisticile cu privire la task-urile proiectelor sau lead-uri -TaskAssignedToEnterTime=Sarcină atribuită. Introducerea timpului în această sarcină ar trebui să fie posibilă. -IdTaskTime=Id timp sarcină -YouCanCompleteRef=Dacă doriți să completați referinta cu un sufix, este recomandat să adăugați un caracter - pentru al separa, astfel încât numerotarea automată va funcționa corect pentru proiectele următoare. De exemplu, %s-MYSUFFIX +ManageTasks=Utilizați proiectele pentru a urmări task-urile și/sau pentru a raporta timpul consumat (foi de pontaj) +ManageOpportunitiesStatus=Utilizați proiectele pentru a urmări lead-urile/oportunitățile +ProjectNbProjectByMonth=Nr. proiecte create lunar +ProjectNbTaskByMonth=Nr. de task-uri create lunar +ProjectOppAmountOfProjectsByMonth=Sumă de lead-uri lunar +ProjectWeightedOppAmountOfProjectsByMonth=Suma ponderată a lead-urilor pe lună +ProjectOpenedProjectByOppStatus=Proiect|lead deschis după status +ProjectsStatistics=Statistici pe proiecte sau lead-uri +TasksStatistics=Statisticile pe task-urile proiectelor sau lead-urilor +TaskAssignedToEnterTime=Task atribuit. Introducerea de timp pe acest task ar trebui să fie posibilă. +IdTaskTime=Id timp task +YouCanCompleteRef=Dacă doriți să completați referinţa cu un sufix, este recomandat să adăugați un caracter - pentru al separa, astfel încât numerotarea automată să funcționeze corect pentru proiectele următoare. De exemplu %s-MYSUFFIX OpenedProjectsByThirdparties=Proiecte deschise de terți -OnlyOpportunitiesShort=Numai conducerea -OpenedOpportunitiesShort=Oportunităţi deschise -NotOpenedOpportunitiesShort=Nu este un lead deschis -NotAnOpportunityShort=Nu este o oportunitate -OpportunityTotalAmount=Valoarea totala a oportunităţilor -OpportunityPonderatedAmount=Greutatea valorii oportunităţilor -OpportunityPonderatedAmountDesc=Suma ponderată a oportunităţilor cu probabilitate +OnlyOpportunitiesShort=Doar lead-uri +OpenedOpportunitiesShort=Lead-uri deschise +NotOpenedOpportunitiesShort=Niciun lead deschis +NotAnOpportunityShort=Nu este un lead +OpportunityTotalAmount=Valoarea totală a lead-urilor +OpportunityPonderatedAmount=Valoarea ponderată a lead-urilor +OpportunityPonderatedAmountDesc=Suma ponderată a lead-urilor cu probabilitate OppStatusPROSP=Prospectare OppStatusQUAL=Calificare OppStatusPROPO=Ofertă OppStatusNEGO=Negociere -OppStatusPENDING=In asteptarea -OppStatusWON=Castigat +OppStatusPENDING=În aşteptare +OppStatusWON=Câştigat OppStatusLOST=Pierdut Budget=Buget -AllowToLinkFromOtherCompany=Permite conectarea proiectului de la o altă companie

    Valori acceptate:
    - Păstrați gol: Poate lega orice proiect al companiei (implicit)
    - "all": Poate lega orice proiecte, chiar proiecte ale altor companii
    - ID-urile terților separate prin virgule: pot lega toate proiectele din aceste părți terțe (Exemplu: 123,4795,53)
    +AllowToLinkFromOtherCompany=Permite asocierea proiectului pe la o altă companie

    Valori acceptate:
    - Păstrați gol: Poate asocia orice proiect al companiei (implicit)
    - "all": Poate asocia orice proiecte, chiar proiecte ale altor companii
    - ID-urile terților separate prin virgule: poate asocia toate proiectele acestor terți (Exemplu: 123,4795,53)
    LatestProjects=Ultimele %s proiecte LatestModifiedProjects=Ultimele %s proiecte modificate -OtherFilteredTasks=Alte sarcini filtrate -NoAssignedTasks=Nu au fost găsite sarcini atribuite (atribuiți proiectul / sarcinile utilizatorului curent din caseta de selectare superioară pentru a introduce ora pe acesta) +OtherFilteredTasks=Alte task-uri filtrate +NoAssignedTasks=Nu au fost găsite task-uri atribuite (atribuiți proiectul/task-urile utilizatorului curent din caseta de selectare superioară pentru a introduce timp pe acesta) ThirdPartyRequiredToGenerateInvoice=Un terț trebuie definit pe proiect pentru a putea să fie facturat. ChooseANotYetAssignedTask=Alege un task care nu îţi este atribuit # Comments trans -AllowCommentOnTask=Permiteți comentariile utilizatorilor pe sarcini -AllowCommentOnProject=Permiteți comentariile utilizatorilor pe proiecte +AllowCommentOnTask=Permiteți comentarii de la utilizatori pe task-uri +AllowCommentOnProject=Permiteți comentarii de la utilizatori pe proiecte DontHavePermissionForCloseProject=Nu aveți permisiuni pentru a închide proiectul %s DontHaveTheValidateStatus=Proiectul %s trebuie să fie deschis pentru a fi închis -RecordsClosed=%sProiect(e) închis(e) -SendProjectRef=Proiect de informare %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulul "Salarii" trebuie să fie activat pentru a defini rata orară a angajatului pentru a avea timpul petrecut valorificat -NewTaskRefSuggested=Referatul de sarcini deja utilizat, este necesară o nouă sarcină -TimeSpentInvoiced=Timp petrecut facturat +RecordsClosed=%s proiect(e) închise +SendProjectRef=Info proiect %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulul 'Salarii' trebuie să fie activat pentru a defini tariful orar al angajatului pentru valorificarea timpului consumat +NewTaskRefSuggested=Taskul de referinţă este deja utilizat, este necesară un nou task +TimeSpentInvoiced=Timp consumat facturat TimeSpentForInvoice=Timpi consumaţi -OneLinePerUser=O linie pe utilizator -ServiceToUseOnLines=Serviciu de utilizare pe linii -InvoiceGeneratedFromTimeSpent=Factura %s a fost generată din timpul petrecut pe proiect -ProjectBillTimeDescription=Bifați dacă introduceți un timeline în task-urile proiectului ȘI intenționați să generați factură(i) din foaia de timp pentru a factura proiectul clientului (nu bifați dacă intenționați să creați o factură care nu se bazează pe foile de timp introduse). Notă: Pentru a genera factură, accesați fila "Timpul petrecut" al proiectului și selectați liniile pe care să le includeți. -ProjectFollowOpportunity=Urmăreşte oportunitatea -ProjectFollowTasks=Task-uri urmărite sau timp consumat +OneLinePerUser=O linie per utilizator +ServiceToUseOnLines=Serviciu de utilizat pe linii +InvoiceGeneratedFromTimeSpent=Factura %s a fost generată cu timpul consumat pe proiect +ProjectBillTimeDescription=Bifați dacă introduceți un timeline în task-urile proiectului ȘI intenționați să generați factură(i) din foaia de timp pentru a factura proiectul clientului (nu bifați dacă intenționați să creați o factură care nu se bazează pe foile de timp introduse). Notă: Pentru a genera factură, accesați fila "Timp consumat" a proiectului și selectați liniile pe care să le includeți. +ProjectFollowOpportunity=Urmăreşte lead-ul +ProjectFollowTasks=Urmăreşte task-urile sau timpul consumat Usage=Utilizare UsageOpportunity=Utilizare: Oportunitate UsageTasks=Utilizare: Task-uri @@ -266,5 +267,9 @@ InvoiceToUse=Şablon factură de utilizat NewInvoice=Factură nouă OneLinePerTask=O linie per task OneLinePerPeriod=O linie per perioadă -RefTaskParent=Ref. task părinte +RefTaskParent=Ref. Task Părinte ProfitIsCalculatedWith=Profitul este calculat utilizând +AddPersonToTask=Adaugă și la task-uri +UsageOrganizeEvent=Utilizare: Organizare eveniment +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificați proiectul ca închis când toate task-urile sale sunt finalizate (100%% progres) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Notă: proiectele existente cu toate task-urile la 100 %% progres nu vor fi afectate: va trebui să le închideți manual. Această opțiune afectează doar proiectele deschise. diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 9cc3450abe0..f046b81ddc6 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Oferte Comerciale -Proposal=Ofertă Comercială +Proposals=Oferte comerciale +Proposal=Ofertă comercială ProposalShort=Ofertă -ProposalsDraft=Oferte Comerciale schiţă -ProposalsOpened=Propuneri comerciale deschise -CommercialProposal=Ofertă Comercială -PdfCommercialProposalTitle=Ofertă Comercială -ProposalCard=Fişă Ofertă -NewProp=Ofertă Comercială Nouă -NewPropal=Ofertă Nouă +ProposalsDraft=Oferte comerciale schiţă +ProposalsOpened=Oferte comerciale deschise +CommercialProposal=Ofertă comercială +PdfCommercialProposalTitle=Ofertă comercială +ProposalCard=Fişă ofertă +NewProp=Ofertă comercială nouă +NewPropal=Ofertă nouă Prospect=Prospect -DeleteProp=Ştergere Ofertă Comercială -ValidateProp=Validează Ofertă Comercială -AddProp=Crează ofertă -ConfirmDeleteProp=Sigur doriți să ștergeți această propunere comercială? -ConfirmValidateProp=Sigur doriți să validați această propunere comercială sub numele %s ? -LastPropals=Ultimele %s oferte +DeleteProp=Ştergere ofertă comercială +ValidateProp=Validare ofertă comercială +AddProp=Creare ofertă +ConfirmDeleteProp=Sigur doriți să ștergeți această ofertă comercială? +ConfirmValidateProp=Sigur doriți să validați această ofertă comercială sub numele %s? +LastPropals=Ultimele %s oferte comerciale LastModifiedProposals=Ultimele %s oferte modificate AllPropals=Toate ofertele SearchAProposal=Caută o ofertă -NoProposal=Nici o propunere +NoProposal=Nicio ofertă ProposalsStatistics=Statistici oferte comerciale NumberOfProposalsByMonth=Număr pe luni -AmountOfProposalsByMonthHT=Suma pe lună (fără taxă) +AmountOfProposalsByMonthHT=Sumă pe lună (fără taxe) NbOfProposals=Număr oferte comerciale ShowPropal=Afişează oferta PropalsDraft=Schiţe @@ -30,38 +30,38 @@ PropalsOpened=Deschis PropalStatusDraft=Schiţă (de validat) PropalStatusValidated=Validată (ofertă deschisă) PropalStatusSigned=Semnată (de facturat) -PropalStatusNotSigned=Nesemnată (inchisă) +PropalStatusNotSigned=Nesemnată (închisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă -PropalStatusValidatedShort=Validat (deschis) +PropalStatusValidatedShort=Validată (deschisă) PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată PropalStatusBilledShort=Facturată -PropalsToClose=Oferte Comerciale de închis -PropalsToBill=Oferte Comerciale semnate de facturat -ListOfProposals=Lista ofertelor comerciale +PropalsToClose=Oferte comerciale de închis +PropalsToBill=Oferte comerciale semnate de facturat +ListOfProposals=Listă oferte comerciale ActionsOnPropal=Evenimente pe ofertă RefProposal=Ref. Ofertă comercială SendPropalByMail=Trimite oferta comercială pe mail -DatePropal=Dată ofertă -DateEndPropal=Data valabilităţii -ValidityDuration=Durata de valabilitate -CloseAs=Setați starea la -SetAcceptedRefused=Set acceptat/refuzat -ErrorPropalNotFound=Propunearea %s nu a fost găsită -AddToDraftProposals=Adaugă ofertă schiţă +DatePropal=Dată ofertă +DateEndPropal=Dată valabilitate +ValidityDuration=Durată de valabilitate +SetAcceptedRefused=Setează ca acceptată/refuzată +ErrorPropalNotFound=Oferta %s nu a fost găsită +AddToDraftProposals=Adaugă la ofertă schiţă NoDraftProposals=Nicio ofertă schiţă -CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente -CreateEmptyPropal=Creați o propunere comercială goală sau dintr-o listă de produse/servicii -DefaultProposalDurationValidity=Durata validării implicite a ofertei (în zile) -UseCustomerContactAsPropalRecipientIfExist=Utilizați contactul/adresa cu tipul de "propunere de urmărire a contactului" dacă este definită în locul adresei terțului ca adresă destinatar a propunerii -ConfirmClonePropal=Sigur doriți să clonați propunerea comercială %s ? -ConfirmReOpenProp=Sigur doriți să redeschideți oferta comercială %s ? -ProposalsAndProposalsLines=Oferte Comerciale si linii -ProposalLine=Linie Ofertă -AvailabilityPeriod=Disponibilitate Livrare -SetAvailability=Setează disponibilitatea livrării +CopyPropalFrom=Creare ofertă comercială prin copierea uneia existente +CreateEmptyPropal=Creare propunere comercială goală sau dintr-o listă de produse/servicii +DefaultProposalDurationValidity=Durata valabilităţii implicite a ofertei (în zile) +UseCustomerContactAsPropalRecipientIfExist=Utilizați contactul/adresa cu tipul de "Contact urmărire ofertă" dacă este definit în locul adresei terțului ca adresă destinatar a ofertei +ConfirmClonePropal=Sigur doriți să clonați oferta comercială %s? +ConfirmReOpenProp=Sigur doriți să redeschideți oferta comercială %s? +ProposalsAndProposalsLines=Ofertă comercială şi linii +ProposalLine=Linie ofertă +ProposalLines=Linii ofertă +AvailabilityPeriod=Disponibilitate livrare +SetAvailability=Setează disponibilitatea de livrare AfterOrder=după comandă OtherProposals=Alte oferte ##### Availability ##### @@ -72,16 +72,21 @@ AvailabilityTypeAV_3W=3 săptămâni AvailabilityTypeAV_1M=1 lună ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă -TypeContact_propal_external_BILLING=Contact client facturare propunere +TypeContact_propal_external_BILLING=Contact client pentru facturare ofertă TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă -TypeContact_propal_external_SHIPPING=Contactul clientului pentru livrare +TypeContact_propal_external_SHIPPING=Contactul client pentru livrare # Document models DocModelAzurDescription=Un şablon complet pentru ofertă(vechea implementare a şablonului Cyan) DocModelCyanDescription=Un şablon complet pentru ofertă DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat) -ProposalCustomerSignature=Acceptarea scrisă, ștampila companiei, data și semnătura -ProposalsStatisticsSuppliers=Statistici privind propunerile furnizorilor +ProposalCustomerSignature=Acordul scris, ștampila companiei, data și semnătura +ProposalsStatisticsSuppliers=Statistici oferte furnizori CaseFollowedBy=Caz urmat de SignedOnly=Doar semnată +IdProposal=ID Ofertă +IdProduct=ID Produs +PrParentLine=Linie părinte ofertă +LineBuyPriceHT=Taxare la preţul net de achiziţie pentru linia respectivă + diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 50d0128e8fc..e13759c966b 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -3,17 +3,17 @@ WarehouseCard=Fişă Depozit Warehouse=Depozit Warehouses=Depozite ParentWarehouse=Depozit general -NewWarehouse=Depozit nou / locație stoc -WarehouseEdit=Modifică depozit +NewWarehouse=Depozit/locaţie stoc nouă +WarehouseEdit=Modificare depozit MenuNewWarehouse=Depozit nou -WarehouseSource=Depozit Sursa +WarehouseSource=Depozit sursă WarehouseSourceNotDefined=Niciun depozit definit, AddWarehouse=Creați un depozit AddOne=Adaugă unul DefaultWarehouse=Depozit implicit WarehouseTarget=Depozit ţintă -ValidateSending=Şterge expedierea -CancelSending=Anulează expediere +ValidateSending=Şterge expediere +CancelSending=Anulare expediere DeleteSending=Şterge expediere Stock=Stoc Stocks=Stocuri @@ -25,220 +25,233 @@ StocksByLotSerial=Stocuri după lot/serie LotSerial=Loturi/Serii LotSerialList=Listă lot/serii Movements=Mişcări -ErrorWarehouseRefRequired=Referința Depozit este obligatorie -ListOfWarehouses=Lista depozite -ListOfStockMovements=Lista mişcări de stoc -ListOfInventories=Lista inventarelor -MovementId=ID-ul de mișcare +ErrorWarehouseRefRequired=Referința depozit este obligatorie +ListOfWarehouses=Listă depozite +ListOfStockMovements=Listă mişcări de stoc +ListOfInventories=Listă inventare +MovementId=ID mișcare StockMovementForId=ID-ul de mișcare %d -ListMouvementStockProject=Lista miscărilor de stoc asociate proiectului +ListMouvementStockProject=Lista mişcărilor de stoc asociate proiectului StocksArea=Depozite AllWarehouses=Toate depozitele IncludeEmptyDesiredStock= Include și stocul negativ cu stoc dorit nedefinit -IncludeAlsoDraftOrders=Includeți, de asemenea, schiţele de proiecte +IncludeAlsoDraftOrders=Includeți, de asemenea, comenzile schiţă Location=Locație -LocationSummary=Nume scurt locaţie -NumberOfDifferentProducts=Numărul de produse diferite -NumberOfProducts=Număr total produse +LocationSummary=Numele scurt al locaţiei +NumberOfDifferentProducts=Număr de produse unice +NumberOfProducts=Număr total de produse LastMovement=Ultima mișcare LastMovements=Ultimele mișcări Units=Unităţi Unit=Unitate -StockCorrection=Corecția stocurilor +StockCorrection=Corecție stoc CorrectStock=Corectează stoc -StockTransfer=Transfer stoc -TransferStock=Transferați stocul -MassStockTransferShort=Transfer stocurilor în masă +StockTransfer=Transfer stoc +TransferStock=Transfer stoc +MassStockTransferShort=Transfer stocuri în masă StockMovement=Transfer stoc -StockMovements=Transferuri stoc -NumberOfUnit=Număr unităţi -UnitPurchaseValue=Preţ unitar cumpărare +StockMovements=Mişcări de stoc +NumberOfUnit=Număr de unităţi +UnitPurchaseValue=Preţ de achiziţie unitar StockTooLow=Stoc insuficient StockLowerThanLimit=Stoc mai mic decât limita de alertă (%s) -EnhancedValue=Valoric -PMPValue=Valoric PMP +EnhancedValue=Valoare +PMPValue=PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator -AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și dorit pe produs +AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și stoc dorit pe produs RuleForWarehouse=Reguli pentru depozite -WarehouseAskWarehouseDuringPropal=Setează un depozit pe oferta comercială +WarehouseAskWarehouseOnThirparty=Setează un depozit pe terţ +WarehouseAskWarehouseDuringPropal=Setează un depozit pe ofertele comerciale WarehouseAskWarehouseDuringOrder=Setează un depozit pe comenzile de vânzare UserDefaultWarehouse=Setează un depozit pe utilizatori MainDefaultWarehouse=Depozit implicit MainDefaultWarehouseUser=Folosiți un depozit implicit pentru fiecare utilizator MainDefaultWarehouseUserDesc=Prin activarea acestei opțiuni, în timpul creării unui produs, depozitul alocat produsului va fi definit pe acesta. Dacă nu este definit niciun depozit la utilizator, este definit depozitul implicit. IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente -QtyDispatched=Cantitate dipecerizată -QtyDispatchedShort=Cant Expediate +QtyDispatched=Cantitate expediată +QtyDispatchedShort=Cantitate expediată QtyToDispatchShort=Cant de expediat -OrderDispatch=Chitanțe pe elemente -RuleForStockManagementDecrease=Alegeți regula pentru scăderea automată a stocului (reducerea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de scădere automată) -RuleForStockManagementIncrease=Alegeți regula pentru creșterea automată a stocului (creșterea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de creștere automată) -DeStockOnBill=Reduceți stocurile reale la validarea facturii client / notei de credit -DeStockOnValidateOrder=Reduceți stocurile reale la validarea ordinului de vânzări -DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor -DeStockOnShipmentOnClosing=Reduceți stocurile reale atunci când transportul este închis -ReStockOnBill=Creșteți stocurile reale la validarea facturii vânzătorului / notei de credit -ReStockOnValidateOrder=Creșterea stocurilor reale la aprobarea comenzii de achiziție -ReStockOnDispatchOrder=Creșterea stocurilor reale la expedierea manuală în depozit, după primirea comenzii de cumpărare a bunurilor +OrderDispatch=Expediere comandă +RuleForStockManagementDecrease=Alege regula pentru scăderea automată a stocului (reducerea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de scădere automată) +RuleForStockManagementIncrease=Alege regula pentru creșterea automată a stocului (creșterea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de creștere automată) +DeStockOnBill=Reduce stocurile reale la validarea facturii client/notei de credit +DeStockOnValidateOrder=Reduceți stocurile reale la validarea comenzii de vânzare +DeStockOnShipment=Descreşte stocul fizic în baza livrărilor validate +DeStockOnShipmentOnClosing=Reduceți stocurile reale atunci când livrarea este închisă +ReStockOnBill=Crește stocurile reale la validarea facturii furnizor/notei de credit +ReStockOnValidateOrder=Crește stocurile reale la aprobarea comenzii de achiziție +ReStockOnDispatchOrder=Crește stocurile reale la expedierea manuală în depozit, după primirea comenzii de achiziţie a bunurilor StockOnReception=Creșterea stocurilor reale la validarea recepției StockOnReceptionOnClosing=Măriți stocurile reale atunci când recepția este închisă finalizată -OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit -StockDiffPhysicTeoric=Explicație pentru diferența dintre stocul fizic și virtual -NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. -DispatchVerb=Dispecerizează -StockLimitShort=Limita pentru alerta -StockLimit=Stoc limită pentru alerta -StockLimitDesc=(gol) înseamnă nici un avertisment.
    0 poate fi folosit pentru un avertisment imediat ce stocul este gol. -PhysicalStock=Stocul fizic -RealStock=Stoc Real -RealStockDesc=Stocul fizic / real este stocul aflat în prezent în depozite. +OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit +StockDiffPhysicTeoric=Explicație pentru diferența dintre stocul fizic și cel virtual +NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o operaţiune de stoc nu este necesară. +DispatchVerb=Expediere +StockLimitShort=Limită de alertă +StockLimit=Stoc limită de alertă +StockLimitDesc=(gol) înseamnă nici un avertisment.
    0 poate fi folosit pentru un avertisment imediat ce stocul s-a epuizat. +PhysicalStock=Stoc fizic +RealStock=Stoc real +RealStockDesc=Stocul fizic/real este stocul aflat în prezent în depozite. RealStockWillAutomaticallyWhen=Stocul real va fi modificat în conformitate cu această regulă (așa cum este definită în modulul Stoc): -VirtualStock=Stoc Virtual +VirtualStock=Stoc virtual VirtualStockAtDate=Stoc virtual la data -VirtualStockAtDateDesc=Stoc virtual până când toate comenzile în așteptarea livrării care sunt planificate să fie efectuate înainte de termen vor fi finalizate +VirtualStockAtDateDesc=Stoc virtual până ce toate comenzile în așteptare care sunt planificate să fie procesate înainte de data aleasă vor fi terminate  VirtualStockDesc=Stocul virtual este stocul calculat disponibil odată ce toate acțiunile deschise/în așteptare (care afectează stocurile) sunt închise (comenzi de achiziție primite, comenzi de vânzare expediate, comenzi de fabricație produse etc.) +AtDate=La data de IdWarehouse=ID depozit DescWareHouse=Descriere depozit LieuWareHouse=Localizare depozit WarehousesAndProducts=Depozite şi produse -WarehousesAndProductsBatchDetail=Depozite și produse (cu detalii pe lot / serie) -AverageUnitPricePMPShort=Valoric PMP -AverageUnitPricePMPDesc=Prețul unitar mediu de intrare pe care a trebuit să-l plătim furnizorilor pentru a intra în stocul nostru - PUMP. +WarehousesAndProductsBatchDetail=Depozite și produse (cu detalii pe lot/serie) +AverageUnitPricePMPShort=PMP +AverageUnitPricePMPDesc=Prețul mediu de intrare pe care l-am cheltuit pentru a obține 1 unitate de produs în stoc. SellPriceMin=Preţ vânzare unitar -EstimatedStockValueSellShort=Valoarea ieşire -EstimatedStockValueSell=Valoarea ieşire -EstimatedStockValueShort=Valoarea de intrare a stocului -EstimatedStockValue=Valoarea de intrare a stocului PMP +EstimatedStockValueSellShort=Valoare de ieşire +EstimatedStockValueSell=Valoare de ieşire +EstimatedStockValueShort=Valoarea de intrare în stoc +EstimatedStockValue=Valoarea de intrare în stoc DeleteAWarehouse=Şterge un depozit -ConfirmDeleteWarehouse=Sigur doriți să ștergeți depozitul %s ? -PersonalStock=Stoc Personal %s +ConfirmDeleteWarehouse=Sigur doriți să ștergeți depozitul %s? +PersonalStock=Stoc personal %s ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui %s %s -SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului -SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea stocului +SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului +SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea de stoc NoStockAction=Nicio actiune pe stoc -DesiredStock=Stocul dorit +DesiredStock=Stoc dorit DesiredStockDesc=Această cantitate stoc va fi valoarea utilizată pentru a umple stocul prin reaprovizionare. -StockToBuy=De comandat +StockToBuy=De comandat Replenishment=Reaprovizionare -ReplenishmentOrders=Comenzi reaprovizionare +ReplenishmentOrders=Comenzi de reaprovizionare VirtualDiffersFromPhysical=În funcție de opţiunile de creștere/reducere de stoc, stocul fizic și stocul virtual(stoc fizic + comenzi deschise) pot diferi UseRealStockByDefault=Utilizează stocul real, în loc de stocul virtual, pentru caracteristica de reaprovizionare -ReplenishmentCalculation=Cantitatea comandată va fi (cantitatea dorită - stocul real) în loc de (cantitatea dorită - stocul virtual)  -UseVirtualStock=Utilizeaza Stoc Virtual -UsePhysicalStock=Utilizeaza Stoc Fizic -CurentSelectionMode=Mod selectie curent -CurentlyUsingVirtualStock=Stoc Virtual -CurentlyUsingPhysicalStock=Stoc Fizic +ReplenishmentCalculation=Cantitatea comandată va fi (cantitatea dorită - stocul real) în loc de (cantitatea dorită - stocul virtual) +UseVirtualStock=Utilizează Stoc virtual +UsePhysicalStock=Utilizează Stoc fizic +CurentSelectionMode=Mod de selecţie curent +CurentlyUsingVirtualStock=Stoc virtual +CurentlyUsingPhysicalStock=Stoc fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitate nenulă și un furnizor -AlertOnly= Numai Alerte +AlertOnly= Doar alerte IncludeProductWithUndefinedAlerts = Includeți și stocuri negative pentru produsele fără cantitatea dorită definită, pentru a le restabili la 0 -WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului -WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului +WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea de stoc +WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea de stoc ForThisWarehouse=Pentru acest depozit -ReplenishmentStatusDesc=Aceasta este o listă a tuturor produselor cu un stoc mai mic decât cel dorit (sau mai mic decât valoarea de alertă dacă este bifat checkbox-ul "numai alertă"). Dacă utilizați checkbox-ul, puteți crea comenzi de achiziție pentru a umple diferența. +ReplenishmentStatusDesc=Aceasta este o listă a tuturor produselor cu un stoc mai mic decât cel dorit (sau mai mic decât valoarea de alertă dacă este bifat checkbox-ul "doar alertă"). Dacă utilizați checkbox-ul, puteți crea comenzi de achiziție pentru reaprovizionare diferență. ReplenishmentStatusDescPerWarehouse=Dacă doriți o reaprovizionare bazată pe cantitatea dorită definită pe depozit, trebuie să adăugați un filtru pe depozit. -ReplenishmentOrdersDesc=Aceasta este o listă a tuturor comenzilor de cumpărare deschise, inclusiv a produselor predefinite. Numai comenzile deschise cu produse predefinite, deci comenzile care pot afecta stocurile, sunt vizibile aici. +ReplenishmentOrdersDesc=Aceasta este o listă a tuturor comenzilor de achiziţie deschise, inclusiv a produselor predefinite. Numai comenzile deschise cu produse predefinite, deci comenzile care pot afecta stocurile, sunt vizibile aici. Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) MassMovement=Mişcare în masă -SelectProductInAndOutWareHouse=Selectați un depozit sursă și un depozit destinaţie, un produs și o cantitate, apoi faceți clic pe "%s". Odată făcut acest lucru pentru toate mișcările necesare, faceți clic pe "%s". -RecordMovement=Transferul înregistrărilor +SelectProductInAndOutWareHouse=Selectează un depozit sursă și un depozit țintă, un produs și o cantitate, apoi fă clic pe "%s". După ce ai făcut acest lucru pentru toate mișcările necesare, fă clic pe "%s". +RecordMovement=Înregistreză transfer ReceivingForSameOrder=Recepţii pentru această comandă -StockMovementRecorded=Mişcări stoc înregistrate +StockMovementRecorded=Mişcări de stoc înregistrate RuleForStockAvailability=Reguli pentru cereri stoc -StockMustBeEnoughForInvoice=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la factură (verificarea se face pe baza stocului real atunci când se adaugă o linie în factură, indiferent de regula pentru schimbarea automată a acțiunilor) -StockMustBeEnoughForOrder=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la comandă (verificarea se face pe stocul real actual atunci când se adaugă o linie în ordine indiferent de regula pentru schimbarea automată a stocului) -StockMustBeEnoughForShipment= Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la expediere (verificarea se face pe stocul real actual atunci când se adaugă o linie în transport, indiferent de regula pentru schimbarea automată a stocului) -MovementLabel=Eticheta transferului -TypeMovement=Tip de mișcare +StockMustBeEnoughForInvoice=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în factură (verificarea se face pe baza stocului real atunci când se adaugă o linie în factură, indiferent de regula de schimbare automată) +StockMustBeEnoughForOrder=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul la comandă (verificarea se face pe stocul real actual atunci când se adaugă o linie în ordine indiferent de regula pentru schimbarea automată a stocului) +StockMustBeEnoughForShipment= Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul la livrare (verificarea se face pe stocul real actual atunci când se adaugă o linie în livrare, indiferent de regula de schimbare automată a stocului) +MovementLabel=Eticheta mişcării de stoc +TypeMovement=Direcţia mişcării DateMovement=Data mișcării -InventoryCode=Codul de inventar sau transfer -IsInPackage=Continute in pachet +InventoryCode=Cod de inventar sau transfer +IsInPackage=Conţinute în pachet WarehouseAllowNegativeTransfer=Stocul poate fi negativ -qtyToTranferIsNotEnough=Nu aveți suficiente stocuri din depozitul sursă și configurația dvs. nu permite stocuri negative. +qtyToTranferIsNotEnough=Nu ai stoc suficient în depozitul sursă și configurația ta nu permite stocuri negative. qtyToTranferLotIsNotEnough=Nu aveți suficient stoc, pentru acest număr de lot, din depozitul sursă, iar sistemul este configurat să nu permită stocuri negative (cantitatea de produs '%s' din lotul '%s' este %s în depozitul '%s'). ShowWarehouse=Arată depozit -MovementCorrectStock=Corecția stocului pentru produsul%s -MovementTransferStock=Transfer stoc al produsului %s in alt depozit +MovementCorrectStock=Corecție stoc pentru produsul %s +MovementTransferStock=Transfer de stoc pentru produsul %s în alt depozit InventoryCodeShort=Cod de facturare/mișcare NoPendingReceptionOnSupplierOrder=Nu există recepție în așteptare din cauza comenzii de achiziție deschise -ThisSerialAlreadyExistWithDifferentDate=Acest lot / număr serial ( %s ) există deja, dar cu o dată diferită de consum sau de vânzare (găsită %s dar introduceți %s ). +ThisSerialAlreadyExistWithDifferentDate=Acest număr de lot/serie ( %s ) există deja, dar cu o dată diferită de consum sau de vânzare (găsit ca %s dar poţi introduce %s). OpenAll=Deschis pentru toate acțiunile -OpenInternal=Deschideți numai pentru acțiuni interne +OpenInternal=Deschis numai pentru acțiuni interne UseDispatchStatus=Utilizați un stadiu de expediere (aprobați/refuzați) pentru linii de produse la recepția comenzii de achiziție -OptionMULTIPRICESIsOn=Opțiunea "mai multe prețuri pe segment" este activată. Înseamnă că un produs are mai multe prețuri de vânzare, astfel încât valoarea pentru vânzare nu poate fi calculată -ProductStockWarehouseCreated=Limita de stoc pentru alertă și stocul optim dorit creată corect -ProductStockWarehouseUpdated=Limita de stoc pentru alertă și stoc optim optim dorit actualizată corect -ProductStockWarehouseDeleted=Limita de stoc pentru alertă și stocul optim dorit ștearsă corect -AddNewProductStockWarehouse=Stabiliți o nouă limită pentru stocul optim dorit și de alertă -AddStockLocationLine=Reduceți cantitatea, apoi faceți clic pentru a adăuga un alt depozit pentru acest produs +OptionMULTIPRICESIsOn=Opțiunea "mai multe prețuri pe segment" este activată. Înseamnă că un produs are mai multe prețuri de vânzare, astfel încât valoarea preţului de vânzare nu poate fi calculată +ProductStockWarehouseCreated=Limită de stoc pentru alertă și stocul optim dorit au fost create corect. +ProductStockWarehouseUpdated=Limită de stoc pentru alertă și stocul optim dorit au fost actualizate corect. +ProductStockWarehouseDeleted=Limita de stoc pentru alertă și stocul optim dorit au fost șterse corect +AddNewProductStockWarehouse=Setează o nouă limită de stoc pentru alertă şi stocul optim dorit +AddStockLocationLine=Redu cantitatea, apoi fă clic pentru a adăuga un alt depozit pentru acest produs InventoryDate=Data inventarului NewInventory=Inventar nou -inventorySetup = Organizarea inventarului -inventoryCreatePermission=Creați un inventar nou -inventoryReadPermission=Vedeți inventarele -inventoryWritePermission=Actualizați inventarele -inventoryValidatePermission=Validați inventarul +inventorySetup = Configurare Inventar +inventoryCreatePermission=Crează un inventar nou +inventoryReadPermission=Vede inventare +inventoryWritePermission=Actualizare inventare +inventoryValidatePermission=Validare inventar +inventoryDeletePermission=Şterge inventar inventoryTitle=Inventar -inventoryListTitle=Inventarele +inventoryListTitle=Inventare inventoryListEmpty=Nu există inventar în curs -inventoryCreateDelete=Creați/ștergeți inventarul +inventoryCreateDelete=Creare/Ştergere inventar inventoryCreate=Crează nou inventoryEdit=Editare inventoryValidate=Validată -inventoryDraft=În service -inventorySelectWarehouse=Alegerea depozitului -inventoryConfirmCreate=Crează -inventoryOfWarehouse=Inventarul pentru depozit: %s +inventoryDraft=În curs +inventorySelectWarehouse=Alege depozitul +inventoryConfirmCreate=Creare +inventoryOfWarehouse=Inventar pentru depozitul: %s inventoryErrorQtyAdd=Eroare: o cantitate este mai mică decât zero inventoryMvtStock=Prin inventar inventoryWarningProductAlreadyExists=Acest produs este deja în listă -SelectCategory=Categorie filtru +SelectCategory=Filtru categorie SelectFournisseur=Filtru furnizor inventoryOnDate=Inventar -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT= Mișcările de stoc vor avea data inventarului (în loc de data validării inventarului) -inventoryChangePMPPermission=Permiteți modificarea valorii PMP pentru un produs -ColumnNewPMP=Nouă unitate PMP +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Mișcările de stoc vor avea data inventarierii (în loc de data validării inventarului) +inventoryChangePMPPermission=Permite modificare valoare PMP pentru un produs +ColumnNewPMP=PMP nou OnlyProdsInStock=Nu adăugați produsul fără stoc TheoricalQty=Cantitate teoretică TheoricalValue=Cantitate teoretică -LastPA=Ultimul BP -CurrentPA=BP Curent +LastPA=Ultimul PA +CurrentPA=PA curent RecordedQty=Cantitate înregistrată RealQty=Cantitate reală RealValue=Valoare reală -RegulatedQty=Cantitate reglementată +RegulatedQty=Cantitate reglată AddInventoryProduct=Adăugați produsul în inventar AddProduct=Adaugă -ApplyPMP=Aplicați PMP +ApplyPMP=Aplică PMP FlushInventory=Goliţi inventarul ConfirmFlushInventory=Confirmați această acțiune? -InventoryFlushed=Inventarul golit -ExitEditMode=Ieșiți din ediție +InventoryFlushed=Inventarul a fost golit +ExitEditMode=Ieșire din editare inventoryDeleteLine=Şterge linie RegulateStock=Reglează stocul -ListInventory=Lista -StockSupportServices=Gestiunea stocurilor suportă Servicii -StockSupportServicesDesc=În mod implicit, puteți stoca numai produse de tipul "produs". Puteți, de asemenea, să stocați un produs de tip "serviciu", dacă sunt activate atât funcția Servicii, cât și această opțiune. -ReceiveProducts=Primiți articole -StockIncreaseAfterCorrectTransfer=Măriți prin corecție/transfer -StockDecreaseAfterCorrectTransfer=Scădeți prin corecție/transfer -StockIncrease=Creșterea stocului -StockDecrease=Scăderea stocului +ListInventory=Listă +StockSupportServices=Gestiunea stocurilor suportă şi Servicii +StockSupportServicesDesc=În mod implicit, poți stoca numai produse de tipul "produs". Puteți, de asemenea, să stocați un produs de tip "serviciu", dacă este activat modulul Servicii, cât și această opțiune. +ReceiveProducts=Recepţie produse +StockIncreaseAfterCorrectTransfer=Măreşte prin corecție/transfer +StockDecreaseAfterCorrectTransfer=Scade prin corecție/transfer +StockIncrease=Creștere stoc +StockDecrease=Scădere stoc InventoryForASpecificWarehouse=Inventar pentru un depozit specific InventoryForASpecificProduct=Inventar pentru un produs specific StockIsRequiredToChooseWhichLotToUse=Stocul trebuie specificat pentru a putea alege lotul care va fi folosit ForceTo=Forţează la AlwaysShowFullArbo=Afișează arborele complet al depozitului pe fereastra popup a legăturilor de depozit (Avertisment: Aceasta poate scădea dramatic performanțele sistemului) StockAtDatePastDesc=Poți vedea aici stocul (stoc real) la o dată prestabilită în trecut -StockAtDateFutureDesc=Puteți vizualiza aici stocul (stoc virtual) la o dată dată în viitor +StockAtDateFutureDesc=Poţi vizualiza aici stocul (stocul virtual) la o dată specificată în viitor CurrentStock=Stoc curent InventoryRealQtyHelp=Setați valoarea la 0 pentru a reseta câmpul cantitate
    Lăsaţi necompletat, sau eliminaţi linia, pentru a păstra neschimbat -UpdateByScaning=Actualizare prin scanare +UpdateByScaning=Completează catitatea reală prin scanare UpdateByScaningProductBarcode=Actualizare prin scanare (cod de bare produs) UpdateByScaningLot=Actualizare prin scanare (cod de bare lot|serie) DisableStockChangeOfSubProduct= Dezactivare modificare de stoc pentru toate subprodusele acestui kit în timpul acestei mișcări. +ImportFromCSV=Import listă CSV cu mişcări +ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca sursă de import... +SelectAStockMovementFileToImport=selectează un fişier cu mişcări de stoc pentru import +InfoTemplateImport=Fișierul încărcat trebuie să aibă acest format (* sunt câmpuri obligatorii):
    Depozit sursă* | Depozit țintă* | Produs* | Cantitate* | Număr lot/serie
    Separatorul de caractere CSV trebuie să fie "%s" +LabelOfInventoryMovemement=Inventar %s +ReOpen=Redeschide +ConfirmFinish=Confirmi închiderea inventarului? Aceasta va genera toate mișcările stocului pentru actualizare. +ObjectNotFound=%s nu a fost găsit +MakeMovementsAndClose=Generează mişcări şi închide +AutofillWithExpected=Completează cantitatea reală cu cantitatea așteptată diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index e4051441e49..f2891790714 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -1,48 +1,49 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Furnizori -SuppliersInvoice=Factura furnizorului -ShowSupplierInvoice=Afișați factura furnizorului +SuppliersInvoice=Factură furnizor +SupplierInvoices=Facturi furnizori +ShowSupplierInvoice=Afișați factura furnizor NewSupplier=Furnizor nou History=Istoric -ListOfSuppliers=Lista furnizori -ShowSupplier=Afișează furnizorul +ListOfSuppliers=Listă furnizori +ShowSupplier=Afișează furnizor OrderDate=Data comenzii -BuyingPriceMin=Cel mai bun preț de cumpărare -BuyingPriceMinShort=Cel mai bun preț de cumpărare -TotalBuyingPriceMinShort=Total prețuri de cumpărare subproduse +BuyingPriceMin=Cel mai bun preț de achiziţie +BuyingPriceMinShort=Cel mai bun preț de achiziţie +TotalBuyingPriceMinShort=Total prețuri de achiziţie subproduse TotalSellingPriceMinShort=Totalul prețurilor de vânzare ale subproduselor SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit -AddSupplierPrice=Adăugați prețul de cumpărare -ChangeSupplierPrice=Modificați prețul de achiziție -SupplierPrices=Prețurile furnizorului +AddSupplierPrice=Adăugare preț de achiziţie +ChangeSupplierPrice=Modificare preț de achiziție +SupplierPrices=Prețuri furnizor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Această referință de furnizor este asociată deja cu un produs: %s NoRecordedSuppliers=Nu a fost înregistrat niciun furnizor -SupplierPayment=Plata furnizorului -SuppliersArea=Suprafața vânzătorului +SupplierPayment=Plată furnizor +SuppliersArea=Furnizor RefSupplierShort=Ref. furnizor Availability=Disponibilitate ExportDataset_fournisseur_1=Facturi furnizor și detalii factură -ExportDataset_fournisseur_2=Facturi și plăți furnizorilor -ExportDataset_fournisseur_3=Comenzile de cumpărare și detaliile comenzii -ApproveThisOrder=Aprobă această comandă -ConfirmApproveThisOrder=Sigur doriți să aprobați comanda %s ? -DenyingThisOrder=Refuză aceasta comanda -ConfirmDenyingThisOrder=Sigur doriți să refuzați această comandă %s ? -ConfirmCancelThisOrder=Sigur doriți să anulați această comandă %s ? -AddSupplierOrder=Creați comanda de aprovizionare -AddSupplierInvoice=Creați factura furnizorilor -ListOfSupplierProductForSupplier=Lista de produse și prețuri pentru vânzător %s -SentToSuppliers=Trimite furnizorilor -ListOfSupplierOrders=Lista comenzilor de achiziție -MenuOrdersSupplierToBill=Comenzi de achiziție pentru facturare -NbDaysToDelivery=întârziere de livrare (zile) +ExportDataset_fournisseur_2=Facturi și plăți furnizori +ExportDataset_fournisseur_3=Comenzi de achiziţie și detalii comenzi +ApproveThisOrder=Aprobă această comandă +ConfirmApproveThisOrder=Sigur doriți să aprobați comanda %s? +DenyingThisOrder=Refuză această comandă +ConfirmDenyingThisOrder=Sigur doriți să refuzați această comandă %s? +ConfirmCancelThisOrder=Sigur doriți să anulați această comandă %s? +AddSupplierOrder=Creare comandă de achiziţie +AddSupplierInvoice=Creare factură furnizor +ListOfSupplierProductForSupplier=Listă de produse și prețuri pentru furnizor %s +SentToSuppliers=Trimite la furnizori +ListOfSupplierOrders=Listă comenzi de achiziție +MenuOrdersSupplierToBill=Comenzi de achiziție de facturat +NbDaysToDelivery=Întârziere livrare (zile) DescNbDaysToDelivery=Cea mai lungă întârziere de livrare a produselor din această comandă -SupplierReputation=Reputația furnizorului +SupplierReputation=Reputație furnizor ReferenceReputation=Reputație de referință DoNotOrderThisProductToThisSupplier=Nu comanda NotTheGoodQualitySupplier=Calitate scăzută -ReputationForThisProduct=Reputatie +ReputationForThisProduct=Reputaţie BuyerName=Numele cumpărătorului -AllProductServicePrices=Toate preturile produselor / serviciilor +AllProductServicePrices=Toate preţurile produselor/serviciilor AllProductReferencesOfSupplier=Toate referinţele furnizorului -BuyingPriceNumShort=Prețurile furnizorului +BuyingPriceNumShort=Prețuri furnizor diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index 70ee1b31ebd..ba08e876e88 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -18,14 +18,14 @@ # Generic # -Module56000Name=Tichete -Module56000Desc=Sistem de tichete pentru gestionarea problemelor sau a cererilor +Module56000Name=Tichete de suport +Module56000Desc=Sistem de tichete pentru gestionarea problemelor sau a cererilor, suport şi asistenţă tehnică -Permission56001=Vedeți tichetele +Permission56001=Vedeți tichetele de suport Permission56002=Modifică tichete Permission56003=Șterge tichete Permission56004=Gestionați tichetele -Permission56005=Vedeți tichetele tuturor terților (nu sunt eficiente pentru utilizatorii externi, întotdeauna se limitează la terțul de care depind) +Permission56005=Vedeți tichetele tuturor terților (nu este efectiv pentru utilizatorii externi, întotdeauna se limitează la terțul de care depind) TicketDictType=Tipuri de tichete TicketDictCategory=Tichet - Grupuri @@ -44,32 +44,34 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Mare TicketSeverityShortBLOCKING=Critic, blocant -ErrorBadEmailAddress=Câmpul "%s" este incorect +ErrorBadEmailAddress=Câmpul '%s' este incorect MenuTicketMyAssign=Tichetele mele MenuTicketMyAssignNonClosed=Tichetele mele deschise MenuListNonClosed=Tichete deschise TypeContact_ticket_internal_CONTRIBUTOR=Contributor TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit -TypeContact_ticket_external_SUPPORTCLI=Urmărirea contactului/incidentului cu clientul -TypeContact_ticket_external_CONTRIBUTOR=Contribuitor extern +TypeContact_ticket_external_SUPPORTCLI=Contact client urmărire incidente +TypeContact_ticket_external_CONTRIBUTOR=Contributor extern -OriginEmail=Sursa emailului +OriginEmail=Email sursă Notify_TICKET_SENTBYMAIL=Trimite mesaj tichet pe email # Status Read=Citit Assigned=Atribuit -InProgress=In progres +InProgress=În curs NeedMoreInformation=În aşteptarea de informaţii -Answered=Răspuns -Waiting=Aşteptare +Answered=S-a răspuns +Waiting=În aşteptare Closed=Închis Deleted=Șters # Dict Type=Tip Severity=Gravitate +TicketGroupIsPublic=Grupul este public +TicketGroupIsPublicDesc=Dacă un grup de tichete este public, acesta va fi vizibil în formular la crearea unui tichet din interfața publică # Email templates MailToSendTicketMessage=Pentru a trimite emailuri din mesajul tichetului @@ -77,70 +79,70 @@ MailToSendTicketMessage=Pentru a trimite emailuri din mesajul tichetului # # Admin page # -TicketSetup=Setări modulului Tichete +TicketSetup=Configurare modul Tichete de suport TicketSettings=Configurări TicketSetupPage= -TicketPublicAccess=O interfață publică care nu necesită identificare este disponibilă la următorul URL +TicketPublicAccess=O interfață publică care nu necesită identificarea este disponibilă la următorul URL TicketSetupDictionaries=Tipul tichetului, severitatea și codurile analitice sunt configurabile din dicționare -TicketParamModule=Setări modulului Variabile +TicketParamModule=Setări variabile modul TicketParamMail=Setări email -TicketEmailNotificationFrom=Notificare de email de la -TicketEmailNotificationFromHelp=Folosit în mesajul tichetului de răspuns prin exemplu -TicketEmailNotificationTo=Notificările trimise prin email la -TicketEmailNotificationToHelp=Trimiteți notificări prin email la această adresă. +TicketEmailNotificationFrom=Notificare email de la +TicketEmailNotificationFromHelp=Folosit în mesajul tichetului de răspuns de exemplu +TicketEmailNotificationTo=Notificările trimise pe email la +TicketEmailNotificationToHelp=Trimite notificări prin email la această adresă. TicketNewEmailBodyLabel=Mesaj text trimis după crearea unui tichet TicketNewEmailBodyHelp=Textul specificat aici va fi inserat în emailul care confirmă crearea unui nou tichet din interfața publică. Informațiile privind consultarea tichetului sunt adăugate automat. -TicketParamPublicInterface=Setări interfeței publice +TicketParamPublicInterface=Setări interfață publică TicketsEmailMustExist=Solicitați o adresă de email existentă pentru a crea un tichet -TicketsEmailMustExistHelp=În interfața publică, adresa de email ar trebui deja completată în baza de date pentru a crea un tichet nou. -PublicInterface=Interfața publică +TicketsEmailMustExistHelp=În interfața publică, adresa de email ar trebui să fie deja completată în baza de date pentru a crea un tichet nou. +PublicInterface=Interfață publică TicketUrlPublicInterfaceLabelAdmin=URL alternativ pentru interfața publică -TicketUrlPublicInterfaceHelpAdmin=Este posibil să definiți un alias serverului web și astfel să puneți la dispoziție interfața publică cu o alt URL (serverul trebuie să acționeze ca proxy pe acest nou URL) -TicketPublicInterfaceTextHomeLabelAdmin=Textul interfeței publice de bun venit -TicketPublicInterfaceTextHome=Puteți crea un tichet de asistență sau vizualiza unul existent din tichetul de identificare. -TicketPublicInterfaceTextHomeHelpAdmin=Textul definit aici va apărea pe pagina de pornire a interfeței publice. -TicketPublicInterfaceTopicLabelAdmin=Titlul interfeței -TicketPublicInterfaceTopicHelp=Acest text va apărea ca titlu al interfeței publice. +TicketUrlPublicInterfaceHelpAdmin=Este posibil să definiți un alias pentru serverul web și astfel să puneți la dispoziție interfața publică cu un alt URL (serverul trebuie să acționeze ca proxy pe acest nou URL) +TicketPublicInterfaceTextHomeLabelAdmin=Textul de bun venit din interfeța publică +TicketPublicInterfaceTextHome=Puteți crea un tichet de asistență sau vizualiza unul existent pe baza identificatorului de urmărire. +TicketPublicInterfaceTextHomeHelpAdmin=Textul definit aici va apărea pe pagina de start a interfeței publice. +TicketPublicInterfaceTopicLabelAdmin=Titlu interfață +TicketPublicInterfaceTopicHelp=Acest text va apărea ca titlu în interfaţai publică. TicketPublicInterfaceTextHelpMessageLabelAdmin=Text de ajutor la intrarea în mesaj TicketPublicInterfaceTextHelpMessageHelpAdmin=Acest text va apărea deasupra zonei de intrare a mesajului utilizatorului. -ExtraFieldsTicket=Extra atribute -TicketCkEditorEmailNotActivated=Editorul HTML nu este activat. Puneți conținutul FCKEDITOR_ENABLE_MAIL la 1 pentru a-l obține. -TicketsDisableEmail=Nu trimiteți emailuri pentru crearea tichetelor sau înregistrarea mesajelor -TicketsDisableEmailHelp=Implicit, emailurile sunt trimise atunci când se creează noi tichete sau mesaje. Activați această opțiune pentru a dezactiva * toate * notificările prin email +ExtraFieldsTicket=Atribute suplimentare +TicketCkEditorEmailNotActivated=Editorul HTML nu este activat. Setaţi constanta FCKEDITOR_ENABLE_MAIL la valoarea 1 pentru a-l activa. +TicketsDisableEmail=Nu trimite email-uri pentru crearea tichetelor sau înregistrarea mesajelor +TicketsDisableEmailHelp=Implicit, email-urile sunt trimise atunci când se creează tichete sau mesaje noi. Activați această opțiune pentru a dezactiva *toate* notificările prin email TicketsLogEnableEmail=Activați jurnalul prin email -TicketsLogEnableEmailHelp=La fiecare schimbare, se va trimite un email ** la fiecare contact ** asociat cu tichetul. +TicketsLogEnableEmailHelp=La fiecare schimbare, se va trimite un email **la fiecare contact** asociat cu tichetul. TicketParams=Parametri TicketsShowModuleLogo=Afișați sigla modulului în interfața publică -TicketsShowModuleLogoHelp=Activați această opțiune pentru a ascunde modulul de logo-uri în paginile interfeței publice +TicketsShowModuleLogoHelp=Activați această opțiune pentru a ascunde sigla modulului în paginile interfeței publice TicketsShowCompanyLogo=Afișați logo-ul companiei în interfața publică TicketsShowCompanyLogoHelp=Activați această opțiune pentru a ascunde sigla companiei principale în paginile interfeței publice -TicketsEmailAlsoSendToMainAddress=Trimiteți, de asemenea, o notificare adresei principale de email -TicketsEmailAlsoSendToMainAddressHelp=Activați această opțiune pentru a trimite un email la adresa "Email de notificare de la" (consultați configurarea de mai jos) -TicketsLimitViewAssignedOnly=Restricționați afișarea la tichetele alocate utilizatorului actual (nu este eficient pentru utilizatorii externi, întotdeauna să fie limitat la terțul de care depind) -TicketsLimitViewAssignedOnlyHelp=Numai biletele alocate utilizatorului actual vor fi vizibile. Nu se aplică unui utilizator cu drepturi de gestionare a biletelor. -TicketsActivatePublicInterface=Activați interfața publică -TicketsActivatePublicInterfaceHelp=Interfața publică permite vizitatorilor să creeze bilete. -TicketsAutoAssignTicket=Desemnați automat utilizatorul care a creat tichetul +TicketsEmailAlsoSendToMainAddress=De asemenea, trimite o notificare la adresa principală de email +TicketsEmailAlsoSendToMainAddressHelp=Activați această opțiune pentru a trimite, de asemenea, un email la adresa definită în setarea "%s" (consultă fila "%s") +TicketsLimitViewAssignedOnly=Restricționează afișarea la tichetele alocate utilizatorului actual (nu este eficient pentru utilizatorii externi, întotdeauna să fie limitat la terțul de care depind) +TicketsLimitViewAssignedOnlyHelp=Numai tichetele alocate utilizatorului curent vor fi vizibile. Nu se aplică unui utilizator cu drepturi de gestionare a tichetelor. +TicketsActivatePublicInterface=Activare interfață publică +TicketsActivatePublicInterfaceHelp=Interfața publică permite vizitatorilor să creeze tichete. +TicketsAutoAssignTicket=Atribuiţi automat utilizatorul care a creat tichetul TicketsAutoAssignTicketHelp=La crearea unui tichet, utilizatorul poate fi automat alocat tichetului. TicketNumberingModules=Modul de numerotare a tichetelor TicketsModelModule=Şabloane documente pentru tichete TicketNotifyTiersAtCreation=Notificați terțul la creare TicketsDisableCustomerEmail=Dezactivați întotdeauna email-urile atunci când un tichet este creat din interfața publică -TicketsPublicNotificationNewMessage=Trimite email(uri) când un mesaj nou este adăugat +TicketsPublicNotificationNewMessage=Trimite email(uri) atunci când un nou mesaj/comentariu este adăugat la un tichet TicketsPublicNotificationNewMessageHelp=Trimiteți email(uri) când un nou mesaj este adăugat din interfața publică (utilizatorului atribuit sau adreselor de notificări la (actualizare) și/sau email-ului de notificări către) -TicketPublicNotificationNewMessageDefaultEmail=Notificări email către (actualizare) -TicketPublicNotificationNewMessageDefaultEmailHelp=Trimiteți email-urile referitoare la noile notificări la această adresă dacă tichetul nu are un utilizator alocat sau dacă utilizatorul nu are e-mail. +TicketPublicNotificationNewMessageDefaultEmail=Notificări email către (actualizare) +TicketPublicNotificationNewMessageDefaultEmailHelp=Trimite un email la această adresă pentru fiecare notificare de mesaj nou dacă tichetul nu are un utilizator atribuit sau dacă utilizatorul nu are niciun email cunoscut. # # Index & list page # -TicketsIndex=Tichete -TicketList=Lista de tichete +TicketsIndex=Tichete de suport +TicketList=Listă de tichete TicketAssignedToMeInfos=Această pagină afișează lista de tichete creată de utilizatorul curent sau atribuită acestuia NoTicketsFound=Nu a fost găsit un tichet -NoUnreadTicketsFound=Nici un tichet necitit +NoUnreadTicketsFound=Niciun tichet necitit TicketViewAllTickets=Vezi toate tichetele -TicketViewNonClosedOnly=Vedeți numai tichetele deschise -TicketStatByStatus=Tichete după statut +TicketViewNonClosedOnly=Afişează numai tichetele deschise +TicketStatByStatus=Tichete după status OrderByDateAsc=Sortare după dată ascendent OrderByDateDesc=Sortare după dată descendent ShowAsConversation=Afişare ca listă de conversaţie @@ -150,31 +152,31 @@ MessageListViewType=Afişare listă ca tabel # Ticket card # Ticket=Tichet -TicketCard=Card tichet -CreateTicket=Creează un tichet -EditTicket=Editați tichetul -TicketsManagement=Managementul tichetelor +TicketCard=Fişă tichet +CreateTicket=Creare tichet +EditTicket=Editare tichet +TicketsManagement=Managementul tichetelor de suport tehnic incidente CreatedBy=Creat de NewTicket=Tichet nou -SubjectAnswerToTicket=Tichet de răspuns +SubjectAnswerToTicket=Răspuns la tichet TicketTypeRequest=Tip de solicitare TicketCategory=Grup -SeeTicket=Vedeți tichetul +SeeTicket=Vezi tichetul TicketMarkedAsRead=Tichetul a fost marcat ca citit TicketReadOn=Citește mai departe -TicketCloseOn=Dată închidere -MarkAsRead=Marcați tichetul ca citit -TicketHistory=Istoricul tichetului -AssignUser=Alocați utilizatorului +TicketCloseOn=Dată de închidere +MarkAsRead=Marchează tichetul ca citit +TicketHistory=Istoric tichet +AssignUser=Atribuire la utilizator TicketAssigned=Tichetul este acum atribuit -TicketChangeType=Modificați tipul -TicketChangeCategory=Modificați codul analitic -TicketChangeSeverity=Schimbați severitatea +TicketChangeType=Modificare tip +TicketChangeCategory=Modificare cod analitic +TicketChangeSeverity=Modificare severitate TicketAddMessage=Adaugă un mesaj AddMessage=Adaugă un mesaj MessageSuccessfullyAdded=Tichet adăugat TicketMessageSuccessfullyAdded=Mesaj adăugat cu succes -TicketMessagesList=Lista de mesaje +TicketMessagesList=Listă de mesaje NoMsgForThisTicket=Niciun mesaj pentru acest tichet Properties=Clasificare LatestNewTickets=Ultimele %s cele mai noi tichete (necitite) @@ -182,99 +184,99 @@ TicketSeverity=Gravitate ShowTicket=Vedeți tichetul RelatedTickets=Tichete conexe TicketAddIntervention=Crează intervenţie -CloseTicket=Închideți tichetul -CloseATicket=Închideți un tichet +CloseTicket=Închide tichet +CloseATicket=Închide un tichet ConfirmCloseAticket=Confirmați închiderea tichetului -ConfirmDeleteTicket=Va rog confirmați ștergerea tichetului -TicketDeletedSuccess=Tichet șters cu succes +ConfirmDeleteTicket=Confirmați ștergerea tichetului +TicketDeletedSuccess=Tichet a fost șters cu succes TicketMarkedAsClosed=Tichet marcat ca închis TicketDurationAuto=Durata calculată -TicketDurationAutoInfos=Durata calculată automat de la intervenția asociată +TicketDurationAutoInfos=Durata calculată automat din intervenția asociată TicketUpdated=Tichetul a fost actualizat -SendMessageByEmail=Trimiteți un mesaj prin email +SendMessageByEmail=Trimite un mesaj pe email TicketNewMessage=Mesaj nou -ErrorMailRecipientIsEmptyForSendTicketMessage=Destinatarul este gol. Nu trimiteți email -TicketGoIntoContactTab=Accesați fila "Persoane de contact" pentru a le selecta +ErrorMailRecipientIsEmptyForSendTicketMessage=Destinatarul este gol. Nu se trimite email +TicketGoIntoContactTab=Accesează fila "Contacte" pentru a le selecta TicketMessageMailIntro=Introducere TicketMessageMailIntroHelp=Acest text este adăugat numai la începutul emailului și nu va fi salvat. TicketMessageMailIntroLabelAdmin=Introducere în mesaj când trimiteți un email -TicketMessageMailIntroText=Bună ziua,
    Un nou răspuns a fost trimis pe un tichet pe care îl contactați. Iată mesajul:
    +TicketMessageMailIntroText=Salut,
    Un nou răspuns a fost trimis pe tichetul pe care l-ai deschis. Iată mesajul:
    TicketMessageMailIntroHelpAdmin=Acest text va fi inserat înaintea textului de răspuns la tichet. TicketMessageMailSignature=Semnătură TicketMessageMailSignatureHelp=Acest text este adăugat numai la sfârșitul emailului și nu va fi salvat. -TicketMessageMailSignatureText=

    Cu stimă,

    -

    +TicketMessageMailSignatureText=

    Cu stimă,

    --

    TicketMessageMailSignatureLabelAdmin=Semnătura emailului de răspuns TicketMessageMailSignatureHelpAdmin=Acest text va fi inserat după mesajul de răspuns. -TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe cardul de tichete. +TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe fişa tichetului. TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice. TimeElapsedSince=Timpul trecut de atunci TicketTimeToRead=Timpul trecut înainte de citire -TicketContacts=Tichet de contact +TicketContacts=Contacte tichet TicketDocumentsLinked=Documente legate de tichet ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet? TicketMessageMailIntroAutoNewPublicMessage=Un nou mesaj a fost postat pe tichet cu subiectul %s: TicketAssignedToYou=Tichet atribuit -TicketAssignedEmailBody=Ați fost atribuit tichetului # %s de către %s +TicketAssignedEmailBody=Ai fost atribuit tichetului # %s de către %s MarkMessageAsPrivate=Marcați mesajul ca privat TicketMessagePrivateHelp=Acest mesaj nu va fi afișat utilizatorilor externi TicketEmailOriginIssuer=Emitent la originea tichetelor InitialMessage=Mesaj inițial -LinkToAContract=Legătura la un contract +LinkToAContract=Asociere la un contract TicketPleaseSelectAContract=Selectați un contract UnableToCreateInterIfNoSocid=Nu se poate crea o intervenție atunci când nu este definit niciun terț TicketMailExchanges=Schimburi de corespondență -TicketInitialMessageModified=Mesajul inițial modificat -TicketMessageSuccesfullyUpdated=Mesaj actualizat cu succes +TicketInitialMessageModified=Mesajul inițial a fost modificat +TicketMessageSuccesfullyUpdated=Mesajul a fost actualizat cu succes TicketChangeStatus=Modifică starea TicketConfirmChangeStatus=Confirmați modificarea stării: %s? -TicketLogStatusChanged=Starea modificată: %s la %s -TicketNotNotifyTiersAtCreate=Nu notificați compania la crearea +TicketLogStatusChanged=Stare modificată: din %s la %s +TicketNotNotifyTiersAtCreate=Nu notificați compania la creare Unread=Necitită TicketNotCreatedFromPublicInterface=Indisponibil. Tichetul nu a fost creat din interfaţa publică. -ErrorTicketRefRequired=Denumirea de referință al tichetului este necesară +ErrorTicketRefRequired=Referința de tichet este necesară # # Logs # -TicketLogMesgReadBy=Tichetul %s citit de %s -NoLogForThisTicket=Nu există jurnal pentru acest bilet încă -TicketLogAssignedTo=Tichet %s alocat la %s -TicketLogPropertyChanged=Tichet %s modificat: clasificarea de la %s la %s -TicketLogClosedBy=Tichet %s închis de %s -TicketLogReopen=Tichetul %s re-deschis +TicketLogMesgReadBy=Tichetul %s a fost citit de %s +NoLogForThisTicket=Nu există jurnal pentru acest tichet încă +TicketLogAssignedTo=Tichetul %s a fost atribuit lui %s +TicketLogPropertyChanged=Tichet %s modificat: clasificat din %s la %s +TicketLogClosedBy=Tichet %s a fost închis de %s +TicketLogReopen=Tichetul %s a fost re-deschis # # Public pages # -TicketSystem=Sistemul de tichete -ShowListTicketWithTrackId=Afișați lista de tichete din ID-ul piesei -ShowTicketWithTrackId=Afișați tichetul din ID-ul piesei -TicketPublicDesc=Puteți crea un tichet de asistență sau un cec de la un ID existent. +TicketSystem=Sistem de tichete +ShowListTicketWithTrackId=Afișează lista de tichete din ID-ul de urmărire +ShowTicketWithTrackId=Afișează tichetul din ID-ul de urmărire +TicketPublicDesc=Puteți crea un tichet de asistență sau să verificaţi unul existent pe baza ID-ului. YourTicketSuccessfullySaved=Tichetul a fost salvat cu succes! -MesgInfosPublicTicketCreatedWithTrackId=Un nou tichet a fost creat cu ID %s şi Ref %s. -PleaseRememberThisId=Păstrați numărul de urmărire pe care l-am putea întreba mai târziu. +MesgInfosPublicTicketCreatedWithTrackId=Un nou tichet a fost creat cu ID-ul %s şi Ref %s. +PleaseRememberThisId=Păstrați numărul de urmărire pe care vi l-am putea solicita ulterior. TicketNewEmailSubject=Confirmare creare tichet - Ref %s (ID tichet public %s) TicketNewEmailSubjectCustomer=Tichet de asistență nou -TicketNewEmailBody=Acesta este un email automat pentru a confirma că ați înregistrat un nou tichet. -TicketNewEmailBodyCustomer=Acesta este un email automat pentru a confirma că un nou tichet a fost creat în contul dvs. -TicketNewEmailBodyInfosTicket=Informații pentru monitorizarea tichetului +TicketNewEmailBody=Acesta este un email automat de confirmare a faptului că ați înregistrat un tichet nou. +TicketNewEmailBodyCustomer=Acesta este un email automat de confirmare că un nou tichet a fost creat în contul tău. +TicketNewEmailBodyInfosTicket=Informații privind monitorizarea tichetului TicketNewEmailBodyInfosTrackId=Numărul de urmărire a tichetului: %s TicketNewEmailBodyInfosTrackUrl=Puteți vedea evoluția tichetului făcând clic pe linkul de mai sus. -TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea progresul tichetului în interfața specifică făcând clic pe următorul link -TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde la interfață. -TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management. +TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea statusul tichetului în interfața specifică făcând clic pe următorul link +TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde în interfață. +TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management al lucrărilor. TicketPublicPleaseBeAccuratelyDescribe=Descrieți cu precizie problema. Furnizați cât mai multe informații posibile pentru a ne permite să identificăm corect solicitarea dvs. TicketPublicMsgViewLogIn=Introduceți codul de urmărire a tichetului -TicketTrackId=ID tracking public -OneOfTicketTrackId=Unul dintre ID-urile tale de tracking +TicketTrackId=ID urmărire public +OneOfTicketTrackId=Unul dintre ID-urile tale de urmărire ErrorTicketNotFound=Tichetul cu codul de urmărire %s nu a fost găsit! Subject=Subiect -ViewTicket=Vedeți tichetul -ViewMyTicketList=Vedeți lista mea de tichete +ViewTicket=Afişare tichet +ViewMyTicketList=Afişează lista mea de tichete ErrorEmailMustExistToCreateTicket=Eroare: adresa de email nu a fost găsită în baza noastră de date TicketNewEmailSubjectAdmin=Un nou tichet creat - Ref %s(ID tichet public %s) TicketNewEmailBodyAdmin=

    Tichetul tocmai a fost creat cu ID # %s, vezi informațiile:

    -SeeThisTicketIntomanagementInterface=Vedeți tichetul în interfața de gestionare +SeeThisTicketIntomanagementInterface=Vezi tichetul în interfața de management TicketPublicInterfaceForbidden=Interfața publică pentru tichete nu a fost activată ErrorEmailOrTrackingInvalid=Valoare incorectă pentru ID tracking sau email OldUser=Utilizator anterior @@ -282,12 +284,12 @@ NewUser=Utilizator nou NumberOfTicketsByMonth=Număr de tichete pe lună NbOfTickets=Număr de tichete # notifications -TicketNotificationEmailSubject=Tichet %s actualizat +TicketNotificationEmailSubject=Tichetul %s a fost actualizat TicketNotificationEmailBody=Acesta este un mesaj automat care vă anunță că tichetul%s tocmai a fost actualizat -TicketNotificationRecipient=Notificare destinatar -TicketNotificationLogMessage=Mesaj de mesaj -TicketNotificationEmailBodyInfosTrackUrlinternal=Vedeți tichetul în interfață -TicketNotificationNumberEmailSent=Emailul de notificare a fost trimis: %s +TicketNotificationRecipient=Destinatar notificare +TicketNotificationLogMessage=Jurnal notificare tichet +TicketNotificationEmailBodyInfosTrackUrlinternal=Afişează tichetul în interfață +TicketNotificationNumberEmailSent=Email-ul de notificare a fost trimis: %s ActionsOnTicket=Evenimente pe tichet @@ -295,10 +297,20 @@ ActionsOnTicket=Evenimente pe tichet # Boxes # BoxLastTicket=Ultimele tichete create -BoxLastTicketDescription= Ultimele %s tichete create +BoxLastTicketDescription=Ultimele %s tichete create BoxLastTicketContent= BoxLastTicketNoRecordedTickets=Niciun tichet recent necitit BoxLastModifiedTicket=Ultimele tichete modificate -BoxLastModifiedTicketDescription=Ultimele %s bilete modificate +BoxLastModifiedTicketDescription=Ultimele %s tichet modificate BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nu există tichete modificate recent +BoxTicketType=Număr tichete deschise după tip +BoxTicketSeverity=Număr tichete deschise după severitate +BoxNoTicketSeverity=Nr. tichete deschise +BoxTicketLastXDays=Numărul de tichete noi după zile din ultimele %s zile +BoxTicketLastXDayswidget = Numărul de tichete noi pe zile în ultimele X zile +BoxNoTicketLastXDays=Niciun tichet nou în ultimele %s zile +BoxNumberOfTicketByDay=Număr tichete noi după zi +BoxNewTicketVSClose=Numărul de tichete noi de astăzi comparativ cu tichetele închise de astăzi +TicketCreatedToday=Tichet creat azi +TicketClosedToday=Tichet închis azi diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 92727210426..b0024168f4b 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,43 +1,43 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Arată raportul cheltuielilor -Trips=Rapoarte Cheltuieli -TripsAndExpenses=Rapoarte Cheltuieli -TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli -TripCard=Fişa Raport cheltuieli -AddTrip=Creare Raport cheltuieli +ShowExpenseReport=Arată raportul de cheltuieli +Trips=Rapoarte de cheltuieli +TripsAndExpenses=Rapoarte de cheltuieli +TripsAndExpensesStatistics=Statistici Rapoarte de cheltuieli +TripCard=Fişă Raport de cheltuieli +AddTrip=Creare raport de cheltuieli ListOfTrips=Listă rapoarte de cheltuieli -ListOfFees=Lista note cheltuieli -TypeFees=Tipuri taxe -ShowTrip=Arată raportul cheltuielilor +ListOfFees=Listă taxe şi onorarii +TypeFees=Tipuri taxe şi onorarii +ShowTrip=Arată raport de cheltuieli NewTrip=Raport de cheltuieli nou -LastExpenseReports=Ultimele%s rapoarte de cheltuieli +LastExpenseReports=Ultimele %s rapoarte de cheltuieli AllExpenseReports=Toate rapoartele de cheltuieli CompanyVisited=Compania/instituția vizitată -FeesKilometersOrAmout=Valoarea sau kilometri +FeesKilometersOrAmout=Valoare sau kilometri DeleteTrip=Șterge raport de cheltuieli ConfirmDeleteTrip=Sigur doriți să ștergeți acest raport de cheltuieli? ListTripsAndExpenses=Listă rapoarte de cheltuieli -ListToApprove=În așteptare pentru aprobare -ExpensesArea=Rapoarte cheltuieli -ClassifyRefunded=Clasează 'Rambursată' +ListToApprove=În așteptarea aprobării +ExpensesArea=Rapoarte de cheltuieli +ClassifyRefunded=Clasează 'Rambursat' ExpenseReportWaitingForApproval=Un nou raport de cheltuieli a fost trimis spre aprobare ExpenseReportWaitingForApprovalMessage=Un nou raport de cheltuieli a fost trimis și așteaptă aprobarea.
    - Utilizator: %s
    - Perioada: %s
    Faceți clic aici pentru a valida: %s -ExpenseReportWaitingForReApproval=Un raport de cheltuieli a fost trimis pentru reaprobare -ExpenseReportWaitingForReApprovalMessage=Un raport de cheltuieli a fost depus și așteaptă o nouă aprobare.
    %s, ați refuzat să aprobați raportul de cheltuieli din acest motiv: %s.
    A fost propusă o nouă versiune și vă așteaptă aprobarea.
    - Utilizator: %s
    - Perioada: %s
    Faceți clic aici pentru validare: %s +ExpenseReportWaitingForReApproval=Un raport de cheltuieli a fost trimis pentru re-aprobare +ExpenseReportWaitingForReApprovalMessage=Un raport de cheltuieli a fost trimis și așteaptă o nouă aprobare.
    %s, ați refuzat să aprobați raportul de cheltuieli din acest motiv: %s.
    A fost propusă o nouă versiune și așteaptă aprobarea.
    - Utilizator: %s
    - Perioada: %s
    Faceți clic aici pentru validare: %s ExpenseReportApproved=A fost aprobat un raport de cheltuieli ExpenseReportApprovedMessage=Raportul de cheltuieli %s a fost aprobat.
    - Utilizator: %s
    - Aprobat de: %s
    Faceți clic aici pentru a afișa raportul de cheltuieli: %s -ExpenseReportRefused=Un raport de cheltuieli a fost refuzat -ExpenseReportRefusedMessage=Raportul de cheltuieli %s a fost refuzat.
    - Utilizator: %s
    - Refuzat de: %s
    - Motiv pentru refuz: %s
    Click aici pentru a vedea raportul de cheltuieli: %s +ExpenseReportRefused=Un raport de cheltuieli a fost respins +ExpenseReportRefusedMessage=Raportul de cheltuieli %s a fost respins.
    - Utilizator: %s
    - Respins de: %s
    - Motiv refuz: %s
    Click aici pentru a vedea raportul de cheltuieli: %s ExpenseReportCanceled=Un raport de cheltuieli a fost anulat ExpenseReportCanceledMessage=Raportul de cheltuieli %s a fost anulat.
    - Utilizator: %s
    - Anulat de: %s
    - Motivul pentru anulare: %s
    Click aici pentru a afișa raportul de cheltuieli: %s ExpenseReportPaid=Un raport de cheltuieli a fost plătit ExpenseReportPaidMessage=Raportul de cheltuieli %s a fost plătit.
    - Utilizator: %s
    - Plătit de: %s
    Faceți clic aici pentru a afișa raportul de cheltuieli: %s -TripId=ID Raport de cheltuieli -AnyOtherInThisListCanValidate=Persoana care trebuie informată pentru validare. +TripId=ID raport de cheltuieli +AnyOtherInThisListCanValidate=Persoana care trebuie informată la validarea pentru validarea cererii. TripSociete=Informații companie -TripNDF=Raport de cheltuieli privind informațiile +TripNDF=Informaţii raport de cheltuieli PDFStandardExpenseReports=Șablon standard pentru generarea unui document PDF pentru raportul de cheltuieli -ExpenseReportLine=Line raport de cheltuieli +ExpenseReportLine=Linie raport de cheltuieli TF_OTHER=Altele TF_TRIP=Transport TF_LUNCH=Prânz @@ -50,102 +50,102 @@ TF_ESSENCE=Combustibil TF_HOTEL=Hotel TF_TAXI=Taxi EX_KME=Cheltuieli de deplasare -EX_FUE=Variaţia costurilor cu combustibilul +EX_FUE=Combustibil - valoare actuală EX_HOT=Hotel -EX_PAR=Variaţia costurilor cu parcarea -EX_TOL=Variaţia costurilor cu vama -EX_TAX=Diverse taxe +EX_PAR=Parcare - valoare actuală +EX_TOL=Vamă - valoare actuală +EX_TAX=Taxe diverse EX_IND=Decontare abonament transport -EX_SUM=Întreținere -EX_SUO=Papetărie - rechizite +EX_SUM=Întreținere reparaţii +EX_SUO=Papetărie-rechizite EX_CAR=Închirieri mașini EX_DOC=Documentație EX_CUR=Protocol primire clienți EX_OTR=Alte cheltuieli de protocol EX_POS=Timbre şi taxe poştale -EX_CAM=Variaţia costurilor cu întreţinerea şi reparaţiile +EX_CAM=Întreţinere şi reparaţii - valoare estimată EX_EMM=Masă angajați EX_GUM=Masă oaspeți EX_BRE=Mic dejun -EX_FUE_VP=Valoarea actuală a combustibilului -EX_TOL_VP=Valoarea actuală a vămii -EX_PAR_VP=Valoarea actuală a parcării -EX_CAM_VP=Valoarea actuală a întreţinerii şi reparaţiilor +EX_FUE_VP=Combustibil - valoare estimată +EX_TOL_VP=Vamă - valoare estimată +EX_PAR_VP=Parcare - valoare estimată +EX_CAM_VP=Întreţinere şi reparaţii - valoare estimată DefaultCategoryCar=Modul implicit de transport -DefaultRangeNumber=Numărul intervalului implicit +DefaultRangeNumber=Număr interval implicit UploadANewFileNow=Încarcă un document nou acum -Error_EXPENSEREPORT_ADDON_NotDefined=Eroare, regula de numerotare a rapoartelor de cheltuieli nu a fost definită în configurarea modulului "Raport de cheltuieli" +Error_EXPENSEREPORT_ADDON_NotDefined=Eroare, regula de numerotare a rapoartelor de cheltuieli nu a fost definită în configurarea modulului "Rapoarte de cheltuieli" ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. -AucuneLigne=Nu există încă nici un raport de cheltuieli declarate +AucuneLigne=Nu există încă nici un raport de cheltuieli declarat ModePaiement=Mod plată -VALIDATOR=Utilizator responsabil cu aprobarea +VALIDATOR=Responsabil cu aprobarea VALIDOR=Aprobat de AUTHOR=Înregistrat de -AUTHORPAIEMENT=Plătite de +AUTHORPAIEMENT=Plătit de REFUSEUR=Respins de CANCEL_USER=Șters de MOTIF_REFUS=Motiv MOTIF_CANCEL=Motiv DATE_REFUS=Dată respingere DATE_SAVE=Dată validare -DATE_CANCEL=Data anulare +DATE_CANCEL=Dată anulare DATE_PAIEMENT=Data plăţii BROUILLONNER=Redeschide ExpenseReportRef=Ref. raport de cheltuieli -ValidateAndSubmit=Validareaza și trimite pentru aprobare -ValidatedWaitingApproval=Validat(așteaptă aprobarea) -NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata. -ConfirmRefuseTrip=Sigur doriți să refuzați acest raport de cheltuieli? +ValidateAndSubmit=Validează și trimite pentru aprobare +ValidatedWaitingApproval=Validat(în așteptarea aprobării) +NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operaţiune anulată. +ConfirmRefuseTrip=Sigur doriți să respingeţi acest raport de cheltuieli? ValideTrip=Aprobă raport de cheltuieli ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli? PaidTrip=Plăteşte un raport de cheltuieli ConfirmPaidTrip=Sigur doriți să schimbați statusul acestui raport de cheltuieli la "Plătit"? ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli? -BrouillonnerTrip=Mutați raportul de cheltuieli înapoi la starea "Draft" -ConfirmBrouillonnerTrip=Sigur doriți să mutați raportul de cheltuieli la starea "Draft"? +BrouillonnerTrip=Readuceţi raportul de cheltuieli înapoi la starea "Schiţă" +ConfirmBrouillonnerTrip=Sigur doriți să readuceţi raportul de cheltuieli la starea "Schiţă"? SaveTrip=Validează raport de cheltuieli ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli? NoTripsToExportCSV=Nu există un raport de cheltuieli de exportat pentru această perioadă. -ExpenseReportPayment=Plată Raport cheltuieli -ExpenseReportsToApprove=Rapoartele de cheltuieli pentru aprobare -ExpenseReportsToPay=Rapoartele de cheltuieli pentru plată +ExpenseReportPayment=Plată raport de cheltuieli +ExpenseReportsToApprove=Rapoarte de cheltuieli de aprobat +ExpenseReportsToPay=Rapoarte de cheltuieli de plătit ConfirmCloneExpenseReport=Sigur doriți să clonați acest raport de cheltuieli? -ExpenseReportsIk=Indicele pretului /km din raportul de cheltuieli +ExpenseReportsIk=Configurare taxe de kilometraj ExpenseReportsRules=Regulile rapoartelor de cheltuieli -ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. d este distanța în kilometri +ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. d este distanța în kilometri ExpenseReportRulesDesc=Puteți crea sau actualiza orice reguli de calcul. Această parte va fi utilizată atunci când utilizatorul va crea un nou raport de cheltuieli expenseReportOffset=Diferenţă expenseReportCoef=Coeficient -expenseReportTotalForFive=Exemplu cu d = 5 +expenseReportTotalForFive=Exemplu cu d = 5 expenseReportRangeFromTo=de la %d până la %d -expenseReportRangeMoreThan=mai mult decât %d +expenseReportRangeMoreThan=mai mult de %d expenseReportCoefUndefined=(valoarea nu este definită) expenseReportCatDisabled=Categorie dezactivată - vedeți dicționarul c_exp_tax_cat expenseReportRangeDisabled=Interval dezactivat - vedeți dicționarul c_exp_tax_range expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Aplicaţi pentru +ExpenseReportApplyTo=Aplică la ExpenseReportDomain=Domeniu de aplicat ExpenseReportLimitOn=Limită la ExpenseReportDateStart=Dată început -ExpenseReportDateEnd=Data de sfârşit +ExpenseReportDateEnd=Dată de sfârşit ExpenseReportLimitAmount=Valoare limită ExpenseReportRestrictive=Restrictiv AllExpenseReport=Toate tipurile de rapoarte de cheltuieli OnExpense=Linie de cheltuieli -ExpenseReportRuleSave=Regula raportului de cheltuieli a fost salvată +ExpenseReportRuleSave=Regula de raport de cheltuieli a fost salvată ExpenseReportRuleErrorOnSave=Eroare: %s RangeNum=Interval %d ExpenseReportConstraintViolationError=Constrângere violare id [%s]: %s este superior lui %s %s byEX_DAY=pe zi (limitare la %s) byEX_MON=pe lună (limitare la %s) byEX_YEA=pe an (limitare la %s) -byEX_EXP=de linie (limitare la %s) +byEX_EXP=pe linie (limitare la %s) ExpenseReportConstraintViolationWarning=Constrângere violare id [%s]: %s este superior lui %s %s nolimitbyEX_DAY=pe zi (fără limitare) nolimitbyEX_MON=pe lună (fără limitare) nolimitbyEX_YEA=pe an (fără limitare) -nolimitbyEX_EXP=prin linie (fără limitare) -CarCategory=Categorie de autovehicule -ExpenseRangeOffset=Suma compensării: %s +nolimitbyEX_EXP=pe linie (fără limitare) +CarCategory=Categorie vehicule +ExpenseRangeOffset=Sumă de compensat: %s RangeIk=Interval de kilometri AttachTheNewLineToTheDocument=Atașați reperul la un document încărcat diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index a2e0627163f..e908a92e7fc 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -5,11 +5,11 @@ GroupCard=Fişă grup Permission=Permisiune Permissions=Permisiuni EditPassword=Modificare parolă -SendNewPassword=Trimite o parolă nouă -SendNewPasswordLink=Trimiteți link de resetare parolă +SendNewPassword=Generează şi trimite o parolă nouă +SendNewPasswordLink=Trimite link de resetare parolă ReinitPassword=Generează o parolă nouă PasswordChangedTo=Parola schimbată la: %s -SubjectNewPassword=Noua dvs. parolă pentru %s +SubjectNewPassword=Noua ta parolă pentru %s GroupRights=Grup de permisiuni UserRights=Permisiuni utilizator UserGUISetup=Configurare afișare utilizator @@ -19,66 +19,69 @@ DeleteUser=Şterge DeleteAUser=Şterge un utilizator EnableAUser=Activează un utilizator DeleteGroup=Şterge -DeleteAGroup=Ştergeţi un grup -ConfirmDisableUser=Sigur doriți să dezactivați utilizatorul %s ? -ConfirmDeleteUser=Sigur doriți să ștergeți utilizatorul %s ? -ConfirmDeleteGroup=Sigur doriți să ștergeți grupul %s ? -ConfirmEnableUser=Sigur doriți să activați utilizatorul %s ? -ConfirmReinitPassword=Sigur doriți să generați o nouă parolă pentru utilizatorul %s ? -ConfirmSendNewPassword=Sigur doriți să generați și să trimiteți o nouă parolă pentru utilizatorul %s ? +DeleteAGroup=Şterge un grup +ConfirmDisableUser=Sigur doriți să dezactivați utilizatorul %s? +ConfirmDeleteUser=Sigur doriți să ștergeți utilizatorul %s? +ConfirmDeleteGroup=Sigur doriți să ștergeți grupul %s? +ConfirmEnableUser=Sigur doriți să activați utilizatorul %s? +ConfirmReinitPassword=Sigur doriți să generați o nouă parolă pentru utilizatorul %s? +ConfirmSendNewPassword=Sigur doriți să generați și să trimiteți o nouă parolă pentru utilizatorul %s? NewUser=Utilizator nou CreateUser=Creare utilizator -LoginNotDefined=Numele de login nu este definit. +LoginNotDefined=Numele de utilizator nu este definit. NameNotDefined=Numele nu este definit. ListOfUsers=Listă utilizatori SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator global, cu toate drepturile AdministratorDesc=Administrator DefaultRights=Permisiuni implicite -DefaultRightsDesc=Definiți aici permisiunile implicite care sunt acordate automat unui utilizator nou (pentru a modifica permisiunile pentru utilizatorii existenți, accesați cardul de utilizator). -DolibarrUsers=Utilizatori Dolibarr +DefaultRightsDesc=Definiți aici permisiunile implicite care sunt acordate automat unui utilizator nou (pentru a modifica permisiunile pentru utilizatorii existenți, accesați fişa utilizatorului). +DolibarrUsers=Utilizatori sistem LastName=Nume FirstName=Prenume ListOfGroups=Listă grupuri NewGroup=Grup nou CreateGroup=Creare grup RemoveFromGroup=Înlăturare din grup -PasswordChangedAndSentTo=Parola a fost schimbată şi trimisă la %s. -PasswordChangeRequest=Solicitare de modificarea parolei pentru %s -PasswordChangeRequestSent=Cerere pentru a schimba parola pentru %s %s la trimis. -ConfirmPasswordReset=Confirmați resetarea parolei +PasswordChangedAndSentTo=Parola a fost schimbată şi trimisă către %s. +PasswordChangeRequest=Solicitare de modificare a parolei pentru %s +PasswordChangeRequestSent=Cererea de schimbare a parolei pentru %s a fost trimisă către %s. +IfLoginExistPasswordRequestSent=Dacă acest nume de utilizator este valid, a fost trimis un email pentru resetarea parolei. +IfEmailExistPasswordRequestSent=Dacă această adresă de email este corectă, a fost trimis un email pentru resetarea parolei. +ConfirmPasswordReset=Confirmare resetare parolă MenuUsersAndGroups=Utilizatori & Grupuri -LastGroupsCreated=Ultimele %s grupuri create de +LastGroupsCreated=Ultimele %s grupuri create LastUsersCreated=Ultimii %s utilizatori creaţi ShowGroup=Arată grup ShowUser=Arată utilizator NonAffectedUsers=Utilizatori nealocaţi UserModified=Utilizator modificat cu succes PhotoFile=Fişier foto -ListOfUsersInGroup=Lista de utilizatori în acest grup -ListOfGroupsForUser=Lista de grupuri pentru acest utilizator -LinkToCompanyContact=Link către o terţă parte / de contact +ListOfUsersInGroup=Listă utilizatori în acest grup +ListOfGroupsForUser=Listă grupuri pentru acest utilizator +LinkToCompanyContact=Link către un terţ/contact LinkedToDolibarrMember=Asociază la membru -LinkedToDolibarrUser=Asociază la utilizator Dolibarr -LinkedToDolibarrThirdParty=Asociază la terţ din sistem -CreateDolibarrLogin=Creare utilizator Dolibarr -CreateDolibarrThirdParty=Creaţi un terţ -LoginAccountDisableInDolibarr=Cont dezactivat în Dolibarr. -UsePersonalValue=Utilizaţi valoarea personale -InternalUser=Interne de utilizator -ExportDataset_user_1=Utilizatorii și proprietățile acestora -DomainUser=Domeniu utilizatorul %s +LinkedToDolibarrUser=Asociază la utilizator +LinkedToDolibarrThirdParty=Asociază la un terţ din sistem +CreateDolibarrLogin=Creare utilizator +CreateDolibarrThirdParty=Creare terţ +LoginAccountDisableInDolibarr=Cont dezactivat în sistem. +UsePersonalValue=Utilizare setări personalizate +InternalUser=Utilizator intern +ExportDataset_user_1=Utilizatori și proprietățile acestora +DomainUser=Utilizator de domeniu %s Reactivate=Reactivare -CreateInternalUserDesc=Acest formular vă permite să creați un utilizator intern în compania / organizația dvs. Pentru a crea un utilizator extern (client, furnizor etc.), utilizați butonul "Creare utilizator Dolibarr" de pe cartela de contact a terțului. -InternalExternalDesc=Un utilizator intern este un utilizator care face parte din compania / organizația dvs.
    Un utilizator extern este un client, un furnizor sau altul (Crearea unui utilizator extern pentru un terț se poate face din înregistrarea de contact a unui terț).

    În ambele cazuri, permisiunile definesc drepturile în Dolibarr, de asemenea, utilizatorul extern poate avea un manager de meniuri diferit de cel intern (a se vedea Acasă - Configurare - Afișare) -PermissionInheritedFromAGroup=Permisiunea acordată deoarece moştenită de la un utilizator al unui grup. +CreateInternalUserDesc=Acest formular vă permite să creați un utilizator intern în compania/organizația ta. Pentru a crea un utilizator extern (client, furnizor etc.), utilizați butonul 'Creare utilizator sistem' de pe fişa de contact a terțului. +InternalExternalDesc=Un utilizator intern este un utilizator care face parte din compania/organizația ta sau este un utilizator partener în afara organizației tale. care ar putea avea nevoie să vadă mai multe date decât date legate de compania sa (sistemul de permisiuni va defini ce poate sau nu).
    Un utilizator extern este un client, un furnizor sau altul care trebuie să vizualizeze DOAR datele referitoare la el însuși (Crearea unui utilizator extern pentru un terț se poate face din înregistrarea de contact a terțului).

    În ambele cazuri , trebuie să acorzi permisiuni pentru funcțiile de care are nevoie utilizatorul. +PermissionInheritedFromAGroup=Permisiunea este acordată deoarece este moştenită de la un utilizator al unui grup. Inherited=Moştenit -UserWillBeInternalUser=De utilizator creat va fi un utilizator intern (pentru că nu este legată de o parte terţă) -UserWillBeExternalUser=De utilizator creat va fi un utilizator extern (deoarece legat de un terţ special) -IdPhoneCaller=Id-ul telefonului apelantului +UserWillBe=Utilizatorul creat va fi +UserWillBeInternalUser=Utilizatorul creat va fi un utilizator intern (pentru că nu este asociat unui terţ) +UserWillBeExternalUser=Utilizatorul creat va fi un utilizator extern (deoarece este asociat unui terţ) +IdPhoneCaller=Id apelant telefonic NewUserCreated=Utilizatorul %s a fost creat -NewUserPassword=Schimba parola pentru %s -NewPasswordValidated=Noua ta parolă a fost validată şi trebuie folosită de acum pentru a te loga. +NewUserPassword=Schimbă parola pentru %s +NewPasswordValidated=Noua ta parolă a fost validată şi trebuie folosită din acest moment pentru a te autentifica. EventUserModified=Utilizatorul %s a fost modificat UserDisabled=Utilizatorul %s a fost dezactivat UserEnabled=Utilizatorul %s a fost activat @@ -86,21 +89,21 @@ UserDeleted=Utilizatorul %s a fost şters NewGroupCreated=Grupul %s a fost creat GroupModified=Grupul %s a fost modificat GroupDeleted=Grupul %s a fost şters -ConfirmCreateContact=Sigur doriți să creați un cont Dolibarr pentru această persoană de contact? -ConfirmCreateLogin=Sigur doriți să creați un cont Dolibarr pentru acest membru? +ConfirmCreateContact=Sigur doriți să creați un cont de acces în sistem pentru această persoană de contact? +ConfirmCreateLogin=Sigur doriți să creați un cont de acces în sistem pentru acest membru? ConfirmCreateThirdParty=Sigur doriți să creați un terţ pentru acest membru? -LoginToCreate=Nume login de creat +LoginToCreate=Nume de utilizator de creat NameToCreate=Nume terţ de creat YourRole=Rolurile tale YourQuotaOfUsersIsReached=Cota ta de utilizatori activi a fost atinsă ! -NbOfUsers=Număr de utilizatori -NbOfPermissions=Număr de permisiuni +NbOfUsers=Nr. de utilizatori +NbOfPermissions=Nr. de permisiuni DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Supervizor HierarchicView=Vedere ierarhică -UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare +UseTypeFieldToChange=Foloseşte câmpul Tip pentru a modifica OpenIDURL=URL OpenID -LoginUsingOpenID=Utilizați OpenID pentru login +LoginUsingOpenID=Utilizați OpenID pentru autentificare WeeklyHours=Ore lucrate(pe săptămână) ExpectedWorkedHours=Numărul estimat de ore lucrate săptămânal ColorUser=Culoare utilizator @@ -109,11 +112,13 @@ UserAccountancyCode=Cod contabil utilizator UserLogoff=Deconectare utilizator UserLogged=Utilizator autentificat DateOfEmployment=Data angajării -DateEmployment=Data începerii angajării +DateEmployment=Loc de muncă, ocupaţie +DateEmploymentstart=Data începerii angajării DateEmploymentEnd=Data încetării angajării +RangeOfLoginValidity=Intervalul temporal pentru care autentificarea în sistem este valabilă CantDisableYourself=Nu vă puteți dezactiva propria înregistrare de utilizator -ForceUserExpenseValidator=Forţează validarea raportului de cheltuieli -ForceUserHolidayValidator=Forţează validarea cererii de concediu +ForceUserExpenseValidator=Persoana care are dreptul de a valida raportul de cheltuieli +ForceUserHolidayValidator=Persoana care are dreptul de a valida cererea de concediu ValidatorIsSupervisorByDefault=În mod implicit, validatorul este supervizorul utilizatorului. Nu completaţi pentru a păstra acest comportament. UserPersonalEmail=Email personal UserPersonalMobile=Telefon mobil personal diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index f1ca739ae33..c5e4eb67f7a 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -1,110 +1,110 @@ # Dolibarr language file - Source file is en_US - website Shortname=Cod -WebsiteSetupDesc=Creați aici site-urile pe care doriți să le utilizați. Apoi intrați în meniul Websites pentru a le edita. +WebsiteSetupDesc=Creați aici site-urile pe care doriți să le utilizați. Apoi intrați în meniul Site-uri pentru a le edita. DeleteWebsite=Şterge website ConfirmDeleteWebsite=Sigur doriți să ștergeți acest site web? Toate paginile și conținutul său vor fi, de asemenea, şterse. Fișierele încărcate (cele din directorul media sau din modulul ECM, ...) vor rămâne. -WEBSITE_TYPE_CONTAINER=Tipul paginii/recipientului -WEBSITE_PAGE_EXAMPLE=Pagină web pentru utilizare ca exemplu -WEBSITE_PAGENAME=Pagina nume/alias -WEBSITE_ALIASALT=Nume / pseudonime alternative de pagini +WEBSITE_TYPE_CONTAINER=Tipul paginii/containerului +WEBSITE_PAGE_EXAMPLE=Pagină web de utilizat ca exemplu +WEBSITE_PAGENAME=Nume/alias pagină +WEBSITE_ALIASALT=Nume alternative/pseudonime pagină WEBSITE_ALIASALTDesc=Utilizați aici o listă cu alte nume / aliasuri, astfel încât pagina poate fi accesată și folosind alte nume / aliasuri (de exemplu vechiul nume după redenumirea aliasului pentru a functionalbacklinkul pe vechiul link/nume). Sintaxa este:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=Adresa URL a fișierului CSS extern -WEBSITE_CSS_INLINE=Conținutul fișierelor CSS (comun pentru toate paginile) +WEBSITE_CSS_INLINE=Conținutul fișierului CSS (comun pentru toate paginile) WEBSITE_JS_INLINE=Conținutul fișierului Javascript (comun tuturor paginilor) -WEBSITE_HTML_HEADER=Adăugarea în partea de jos a antetului HTML (comun pentru toate paginile) +WEBSITE_HTML_HEADER=Adăugare în partea de jos a antetului HTML (comun pentru toate paginile) WEBSITE_ROBOT=Fișier robot (robots.txt) -WEBSITE_HTACCESS=Fișier .htaccess de pe site +WEBSITE_HTACCESS=Fișier .htaccess site WEBSITE_MANIFEST_JSON=Fişier manifest.json website WEBSITE_README=Fişier README.md WEBSITE_KEYWORDSDesc=Foloseşte virgula pentru a separa valorile EnterHereLicenseInformation=Introduceți aici metadate sau informații despre licență pentru a completa fișierul README.md. dacă distribuiți site-ul dvs. ca un șablon, fișierul va fi inclus în pachet. HtmlHeaderPage=Antet HTML (specific numai pentru această pagină) PageNameAliasHelp=Numele sau aliasul paginii.
    Acest alias este, de asemenea, folosit pentru a crea un URL SEO când site-ul web este rulat de o gazdă virtuală a unui server Web (cum ar fi Apacke, Nginx, ...). Utilizați butonul " %s " pentru a edita acest alias. -EditTheWebSiteForACommonHeader=Notă: dacă doriți să definiți un antet personalizat pentru toate paginile, modificați antetul la nivelul site-ului în locul paginii / containerului. -MediaFiles=Media library +EditTheWebSiteForACommonHeader=Notă: dacă doriți să definiți un antet personalizat pentru toate paginile, modificați antetul la nivelul site-ului şi nu la nivelul paginii/containerului. +MediaFiles=Librărie media EditCss=Editare proprietăţi website -EditMenu=Edit meniu -EditMedias=Editați mediile +EditMenu=Editare meniu +EditMedias=Editare media EditPageMeta=Editare proprietăţi pagină/container -EditInLine=Editați inline -AddWebsite=Adaugă pagina web -Webpage=Pagina web / container -AddPage=Adăugați o pagină / un container +EditInLine=Editare inline +AddWebsite=Adaugă site web +Webpage=Pagină/container web +AddPage=Adaugă o pagină/container PageContainer=Pagina -PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web %s nu este încă disponibil. Mai întâi trebuie să ' Importați un șablon complet de site-uri web ' sau doar ' Adăugați o pagină / container '. -RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache cache.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă. -SiteDeleted=Site-ul Web "%s" a fost șters -PageContent=Pagina/recipient -PageDeleted=Pagina / recipientul '%s' site-ului %s a fost șters -PageAdded=Pagina / recipient '%s' adăugată -ViewSiteInNewTab=Vizualizați site-ul în fila nouă -ViewPageInNewTab=Afișați pagina în fila nouă -SetAsHomePage=Seteaza ca pagina Home -RealURL=Real URL +PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web %s nu este încă disponibilă. Mai întâi trebuie să ' Importați un șablon complet de site ' sau doar să 'Adăugați o pagină/container '. +RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache .tpl.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă. +SiteDeleted=Site-ul web "%s" a fost șters +PageContent=Pagină/Container +PageDeleted=Pagina/containerul '%s' site-ului %s a fost șters +PageAdded=Pagina/containerul '%s' a fost adăugat +ViewSiteInNewTab=Vizualizare site într-o filă nouă +ViewPageInNewTab=Afișare pagină în filă nouă +SetAsHomePage=Setează ca pagină Home +RealURL=URL real ViewWebsiteInProduction=Vizualizați site-ul web utilizând URL-urile de home SetHereVirtualHost=Utilizați cu Apache/NGinx/...
    Creați pe serverul dvs. web (Apache, Nginx, ...) un vhost dedicat cu PHP activat și un director Root activat pentru
    %s ExampleToUseInApacheVirtualHostConfig=Exemplu configuraţie utilizabilă vhost Apache: -YouCanAlsoTestWithPHPS= Utilizarea cu serverul încorporat PHP
    În mediul de dezvoltare, puteți prefera să testați site-ul cu serverul web încorporat PHP (PHP 5.5 necesar) executând
    php -S 0.0.0.0:8080 -t %s +YouCanAlsoTestWithPHPS= Utilizare cu serverul PHP încorporat
    În mediul de dezvoltare, vei prefera să testezi site-ul cu serverul web PHP încorporat (PHP 5.5 necesar) executând
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Rulaţi website-ul dvs. la un alt furnizor de găzduire Dolibarr
    Dacă nu aveți un server web precum Apache sau NGinx disponibil public pe internet, puteți exporta și importa site-ul dvs. web pe o altă instanță Dolibarr furnizată de un alt furnizor de găzduire Dolibarr care asigură o integrare completă cu modulul Website. Puteți găsi o listă a unor furnizori de găzduire Dolibarr pe https://saas.dolibarr.org  -CheckVirtualHostPerms=Verificați, de asemenea, că gazda virtuală are permisiunea %s pe fișiere în
    %s -ReadPerm=Citit -WritePerm=Scrie -TestDeployOnWeb=Testați/implementați pe web -PreviewSiteServedByWebServer=Previzualizați %s într-o filă nouă.

    %s va fi deservit de un server web extern (cum ar fi Apache, Nginx, IIS). Trebuie să instalați și să configurați acest server înainte să indicați directorul:
    %s
    URL deservit de server extern:
    %s -PreviewSiteServedByDolibarr= Previzualizați %s într-o filă nouă.

    %s va fi deservit de serverul Dolibarr, deci nu are nevoie de nici un server web suplimentar (cum ar fi Apache, Nginx, IIS) care să fie instalat.
    Inconvenientul este că adresa URL a paginilor nu este ușor de utilizat și începe cu calea Dolibarr.
    URL deservită de Dolibarr:
    %s

    Pentru a utiliza propriul server de web extern pentru a servi acestui site web, de a crea o gazdă virtuală de pe serverul de web acel punct de pe directorul
    %s
    apoi introduceți numele acestui server virtual și faceți clic pe celălalt buton de previzualizare. -VirtualHostUrlNotDefined=URL-ul gazdei virtuale deservite de serverul web extern nu este definit -NoPageYet=Nici o pagină +CheckVirtualHostPerms=Verificați, de asemenea, dacă utilizatorul gazdă virtuală (de exemplu, www-data) are permisiuni %s pentru fișiere în
    %s +ReadPerm=Citire +WritePerm=Scriere +TestDeployOnWeb=Testare/implementare pe web +PreviewSiteServedByWebServer=Previzualizați %s într-o filă nouă.

    %s va fi deservit de un server web extern (cum ar fi Apache, Nginx, IIS). Trebuie să instalați și să configurați acest server înainte să indicați directorul:
    %s
    URL server extern:
    %s +PreviewSiteServedByDolibarr=Previzualizare %s într-o filă nouă.

    Acest %s va fi servit de serverul Dolibarr, astfel încât să nu fie nevoie de niciun server web suplimentar (cum ar fi Apache, Nginx, IIS) pentru a fi instalat.
    Inconvenientul este că adresele URL ale paginilor nu sunt ușor de utilizat și începeți cu calea Dolibarr.
    URL dvs. servit de Dolibarr:
    %s

    Pentru a utiliza propriul server web extern pentru a servi acest site web, creați virtualhost pe serverul dvs. web care indică directorul
    %s
    , apoi introduceți numele acestui virtualhost în proprietățile acestui site și faceți clic pe pe linkul "Testare/Impementare pe web". +VirtualHostUrlNotDefined=URL virtualhost server web extern nu este definit +NoPageYet=Nicio pagină încă YouCanCreatePageOrImportTemplate=Puteți să creați o pagină nouă sau să importați un șablon de site complet -SyntaxHelp=Ajutor pe sfaturile de sintaxă specifice +SyntaxHelp=Ajutor şi sfaturi pentru sintaxa specifică YouCanEditHtmlSourceckeditor=Puteți edita codul sursă HTML folosind butonul "Sursă" din editor. YouCanEditHtmlSource=
    Puteți include codul PHP în această sursă folosind etichete<?php?>. Sunt disponibile următoarele variabile globale: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

    Puteți include, de asemenea, conținutul unei alte Pagini/Container cu următoarea sintaxă:
    <?php includeContainer ('alias_of_container_to_include'); ?>

    Puteți face o redirecționare către o altă Pagină/Container cu următoarea sintaxă (Notă: nu emiteți conținut înainte de o redirecționare):
    <?php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

    Pentru a adăuga o legătură la o altă pagină, utilizați sintaxa:
    <a href ="alias_of_page_to_link_to.php">mylink<a>

    Pentru a include un link de descărcare fișier stocat în directorul documentelor, utilizați wrapper-ul document.php:
    Exemplu, pentru un fișier din documente/ECM (trebuie să fie înregistrat), sintaxa este:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Pentru un fișier din documente/media (director deschis pentru acces public), sintaxa este:
    <a href ="/document.php?modulepart= medias&file=[relative_dir/]indicafilename.ext">
    Pentru un fișier partajat cu o legătură de partajare (acces deschis folosind cheia hash de partajare a fișierului), sintaxa este:
    <a href="/ document.php?hashp=publicsharekeyoffile">

    Pentru a include o imagine stocată în directorul de documente, utilizați wrapper-ul viewimage.php:
    Exemplu, pentru o imagine din documente/media (director deschis pentru acces public), sintaxa este:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    #YouCanEditHtmlSource2=
    To include a image shared publicaly, use the viewimage.php wrapper:
    Example with a shared key 123456789, syntax is:
    <img src="/viewimage.php?hashp=12345679012...">
    YouCanEditHtmlSource2=Pentru o imagine partajată cu un link de partajare (acces deschis folosind cheia de distribuire a fișierului), sintaxa este:
    <img src="/viewimage.php?hashp=12345679012...">
    YouCanEditHtmlSourceMore=
    Mai multe exemple de cod HTML sau dinamic sunt disponibile în documentația wiki
    . -ClonePage=Clona pagina/container -CloneSite=Clonează site-ul +ClonePage=Clonare pagină/container +CloneSite=Clonare site SiteAdded=Site adăugat -ConfirmClonePage=Introduceți codul/pseudonimul paginii noi și dacă este o traducere a paginii clonate. +ConfirmClonePage=Introduceți codul/aliasul paginii noi și dacă este o traducere a paginii clonate. PageIsANewTranslation=Noua pagină este o traducere a paginii curente? LanguageMustNotBeSameThanClonedPage=Clonați o pagină ca o traducere. Limba paginii noi trebuie să fie diferită de limba paginii sursă. ParentPageId=ID-ul paginii părinte -WebsiteId=ID-ul site-ului -CreateByFetchingExternalPage=Creați pagina/container prin preluarea paginii de la adresa URL externă ... -OrEnterPageInfoManually=Sau să creați o pagină de la zero sau dintr-un șablon de pagină ... -FetchAndCreate=Aduceți și creați -ExportSite=Exportați site-ul +WebsiteId=ID site +CreateByFetchingExternalPage=Creare pagină/container prin preluarea paginii de la adresa URL externă... +OrEnterPageInfoManually=Sau creați o pagină de la zero, sau dintr-un șablon de pagină... +FetchAndCreate=Adu și crează +ExportSite=Export site ImportSite=Importați șablonul de site web -IDOfPage=ID paginii -Banner=Afis -BlogPost=Postare pe blog -WebsiteAccount=Contul site-ului -WebsiteAccounts=Conturi de site -AddWebsiteAccount=Creați un cont de site web +IDOfPage=ID pagină +Banner=Afiş banner +BlogPost=Postare blog +WebsiteAccount=Cont site +WebsiteAccounts=Conturi site +AddWebsiteAccount=Creare cont site web BackToListForThirdParty=Înapoi la lista terţilor -DisableSiteFirst=Dezactivați mai întâi site-ul web +DisableSiteFirst=Dezactivează mai întâi site-ul web MyContainerTitle=Titlul site-ului meu web AnotherContainer=Așa se include conținutul altei pagini/container (este posibil să aveți o eroare aici dacă activați codul dinamic, deoarece subcontainerul încorporat poate să nu existe) SorryWebsiteIsCurrentlyOffLine=Ne pare rău, acest site este în prezent offline. Reveniţi mai târziu ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Activați tabelul contului site-ului web -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activați tabelul pentru a stoca conturile site-urilor web (Autentificare/parola) pentru fiecare site / terț +WEBSITE_USE_WEBSITE_ACCOUNTS=Activare tabel cont site web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activează tabelul de stocare conturile site-uri web (nume de autentificare/parolă) pentru fiecare site/terț YouMustDefineTheHomePage=Mai întâi trebuie să definiți pagina de Home implicită OnlyEditionOfSourceForGrabbedContentFuture=Atenţie: Crearea unei pagini web prin importarea unei pagini web externe este rezervată utilizatorilor cu experiență. În funcție de complexitatea paginii sursă, rezultatul importului poate diferi de original. De asemenea, dacă pagina sursă folosește stiluri CSS obișnuite sau cod Javascript conflictual, acesta poate altera aspectul sau caracteristicile editorului site-ului Web atunci când lucrați pe această pagină. Această metodă este o modalitate mai rapidă de a crea o pagină, dar este recomandat să creezi pagina ta de la zero sau de la un șablon de pagină sugerat.
    De asemenea, reţineţi că editorul inline nu funcționează corect atunci când este utilizat pe o pagină externă capturată. -OnlyEditionOfSourceForGrabbedContent=Numai ediția sursei HTML este posibilă atunci când conținutul a fost preluat de pe un site extern +OnlyEditionOfSourceForGrabbedContent=Numai editarea sursei HTML este posibilă atunci când conținutul a fost preluat de pe un site extern GrabImagesInto=Luați și imaginile găsite în CSS și pagină. ImagesShouldBeSavedInto=Imaginile trebuie salvate în director WebsiteRootOfImages=Directorul rădăcină pentru imaginile de pe site SubdirOfPage=Subdirector dedicat paginii -AliasPageAlreadyExists=Pagina Alias %s există deja +AliasPageAlreadyExists=Pagina alias %s există deja CorporateHomePage=Pagina de Home a companiei -EmptyPage=Pagina goală +EmptyPage=Pagină goală ExternalURLMustStartWithHttp=Adresa URL externă trebuie să înceapă cu http:// sau https:// ZipOfWebsitePackageToImport=Încărcați fișierul Zip cu pachetul șablon website ZipOfWebsitePackageToLoad=sau Alegeți un pachet șablon website încorporat disponibil ShowSubcontainers=Afişare conţinut dinamic InternalURLOfPage=Adresa URL internă a paginii -ThisPageIsTranslationOf=Această pagină/recipient este o traducere a -ThisPageHasTranslationPages=Această pagină / recipient are traducere -NoWebSiteCreateOneFirst=Niciun site nu a fost creat încă. Creați primul. +ThisPageIsTranslationOf=Această pagină/container este o traducere a +ThisPageHasTranslationPages=Această pagină/container are traducere +NoWebSiteCreateOneFirst=Niciun site nu a fost creat încă. Creați unul mai întâi. GoTo=Mergi la DynamicPHPCodeContainsAForbiddenInstruction=Adăugați cod PHP dinamic care conține instrucțiunea PHP '%s' care este interzisă în mod implicit ca şi conținut dinamic (consultați opțiunile ascunse WEBSITE_PHP_ALLOW_xxx pentru a extinde lista comenzilor permise). NotAllowedToAddDynamicContent=Nu aveți permisiunea să adăugați sau să editați conținut dinamic PHP în site-uri web. Cereți permisiunea sau păstrați codul nemodificat în etichetele php. @@ -116,13 +116,13 @@ SearchReplaceInto=Căutare | Înlocuire ReplaceString=String nou CSSContentTooltipHelp=Introduceți aici conținut CSS. Pentru a evita orice conflict cu CSS-ul aplicației, asigurați-vă că adaugaţi cu prepend toate declarațiile la clasa .bodywebsite. De exemplu:

    #mycssselector, input.myclass: hover {...}
    trebuie să fie
    .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...}

    Notă: Dacă aveți un fișier mare fără acest prefix, puteți utiliza 'lessc' pentru a-l converti şi adăuga prefixul .bodywebsite peste tot. LinkAndScriptsHereAreNotLoadedInEditor=Atenţie: Acest conținut este emis numai când site-ul este accesat de pe un server. Nu este utilizat în modul Edit, deci dacă trebuie să încărcați fișiere javascript și în modul de editare, trebuie doar să adăugați eticheta 'script src=...' în pagină. -Dynamiccontent= Exemplu de pagină cu conținut dinamic +Dynamiccontent=Exemplu de pagină cu conținut dinamic ImportSite=Importați șablonul de site web EditInLineOnOff=Modul 'Editare inline' este %s ShowSubContainersOnOff=Modul de executare 'conţinut dinamic' este %s GlobalCSSorJS=Fișierul CSS/JS/Header global al website-ului BackToHomePage=Înapoi la pagina principală... -TranslationLinks=Linkuri traducere +TranslationLinks=Link-uri traducere YouTryToAccessToAFileThatIsNotAWebsitePage=Încercați să accesați o pagină care nu este disponibilă
    (ref =%s, type =%s, status =%s) UseTextBetween5And70Chars=Pentru optimizare SEO, utilizați un text între 5 și 70 de caractere MainLanguage=Limba principală @@ -132,8 +132,16 @@ PublicAuthorAlias=Alias public autor AvailableLanguagesAreDefinedIntoWebsiteProperties=Limbile disponibile sunt definite în proprietățile website-ului ReplacementDoneInXPages=Înlocuirea s-a făcut în %s pagini sau containere RSSFeed=Feed RSS -RSSFeedDesc=Puteți obține un flux RSS al celor mai recente articole cu tipul 'blogpost' folosind această adresă URL +RSSFeedDesc=Puteți obține un flux RSS al celor mai recente articole de tipul 'blogpost' folosind această adresă URL PagesRegenerated=%s pagină(i) /container(e) regenerate RegenerateWebsiteContent=Regenerați fișierele cache ale site-ului web AllowedInFrames=Permis în Frame-uri DefineListOfAltLanguagesInWebsiteProperties=Definiți lista tuturor limbilor disponibile în proprietățile site-ului web. +GenerateSitemaps=Generează fişierul sitemap pentru website +ConfirmGenerateSitemaps=Dacă confirmi, vei şterge fişierul sitemap existent... +ConfirmSitemapsCreation=Confirmare generare sitemap +SitemapGenerated=Sitemap generat +ImportFavicon=Favicon +ErrorFaviconType=Favicon-ul trebuie să fie png +ErrorFaviconSize=Favicon-ul trebuie să fie de dimensiunea 32x32 +FaviconTooltip=Încarcă o imagine care este png de 32x32 diff --git a/htdocs/langs/ro_RO/zapier.lang b/htdocs/langs/ro_RO/zapier.lang index b57810cb893..a5a62efa301 100644 --- a/htdocs/langs/ro_RO/zapier.lang +++ b/htdocs/langs/ro_RO/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier pentru Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Modul Zapier pentru Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Configurare modul Zapier pentru Dolibarr -ZapierDescription=Interface with Zapier +ZapierForDolibarrSetup=Configurare modul Zapier pentru Dolibarr +ZapierDescription=Interfaţare cu Zapier +ZapierAbout=Despre modulul Zapier +ZapierSetupPage=Nu este nevoie de o configurare pe partea Dolibarr pentru a utiliza Zapier. Cu toate acestea, trebuie să generezi și să publici un pachet pe zapier pentru a putea utiliza Zapier cu Dolibarr. Consultă documentația de pe această pagină wiki. diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 2b44d84c585..626f22f3a36 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Привязка @@ -209,7 +209,7 @@ Codejournal=Журнал JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Бухгалтерские записи +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Дата экспорта WarningReportNotReliable=Внимание, этот отчет не основан на Гроссбухе, поэтому не содержит транзакции, измененные вручную в Гроссбухе. Если журналирование актуально, бухгалтерский учет будет более точным. ExpenseReportJournal=Журнал отчетов о затратах InventoryJournal=Журнал инвентарного учета + +NAccounts=%s accounts diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 621f545e086..8ec9e3b6d0f 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Удалить блокировку подключений YourSession=Ваша сессия Sessions=Пользовательские сессии WebUserGroup=Пользователь / группа Web-сервера +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов ( %s ), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Примечание: "Да" влияет только тогд RemoveLock=Удалите/переименуйте файл %s, если он существует, чтобы разрешить использование инструмента обновления/установки. RestoreLock=Восстановите файл %s с разрешением только для чтение, чтобы отключить дальнейшее использование инструмента обновления/установки. SecuritySetup=Настройка безопасности +PHPSetup=PHP setup SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов. ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Эта область обеспечивает функци Purge=Очистить PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге %s ). Использование этой функции обычно не требуется. Он предоставляется в качестве обходного пути для пользователей, чей Dolibarr размещен поставщиком, который не предлагает разрешения на удаление файлов, созданных веб-сервером. PurgeDeleteLogFile=Удаление файлов журналов, включая %s определенный для модуля Syslog (без риска потери данных) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: %s .
    Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы. PurgeRunNow=Очистить сейчас @@ -232,6 +234,7 @@ BoxesAvailable=Доступные виджеты BoxesActivated=Включенные виджеты ActivateOn=Активировать ActiveOn=Активирован +ActivatableOn=Activatable on SourceFile=Исходный файл AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен Required=Обязательный @@ -347,9 +350,10 @@ LastActivationAuthor=Последний активированный автор LastActivationIP=Последний активированный IP-адрес UpdateServerOffline=Сервер обновления недоступен WithCounter=Управление счетчиком -GenericMaskCodes=Вы можете ввести любую цифровую маску. В этой маске можно использовать следующие тэги:
    {000000} соответствующий номер будет увеличиваться для каждого %s. Введите столько нулей сколько соответствует длине счетчика. Счетчик будет заполнен слева нулями в таком количестве как указано в маске.
    {000000+000} как предыдущая, но со смещением на количество справа + знаки начиная с первого %s.
    {000000@x} то же что и предыдущее, но счетчик будет обнулен когда наступит месяц Х (x может быть от 1 до 12, or 0 для использования заранее или налоговый год определен в вашей конфигурации, или 99 для обнуления каждый месяц). Если эта опция используется и х равен 2 или более чем последовательность {yy}{mm} или {yyyy}{mm} это тоже необходимо.
    {dd} день (от 01 до 31).
    {mm} месяц (от 01 до 12).
    {yy}, {yyyy} или {y} год указывается 2, 4 или 1 цифрами.
    -GenericMaskCodes2={cccc} код клиента на n символов
    {cccc000} код клиента на n символов с счетчиком, предназначенным для клиента. Этот счетчик, предназначенный для клиента, сбрасывается в то же время, что и глобальный счетчик.
    {tttt} Код контрагента для n символов (см. Меню «Главная страница - Настройка - Словарь - Типы контрагентов») , Если вы добавите этот тег, счетчик будет отличаться для каждого типа контрагента.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.
    Пробелы не допускается.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a= Пример для 99-го %s контрагента Компании с датой 2007-01-31:
    GenericMaskCodes4b=Пример контрагента созданного 2007-03-01:
    GenericMaskCodes4c=Пример товара созданного 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Оставьте это поле пустым, чт ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0)

    например:
    1, значение1
    2, значение2
    code3, значение3
    ...

    Чтобы иметь список в зависимости от другого списка дополнительных атрибутов:
    1, значение1|options_ parent_list_code : parent_key
    2, значение2|options_ parent_list_code : parent_key

    Чтобы иметь список в зависимости от другого списка:
    1, значение1 | parent_list_code : parent_key
    2, значение2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

    например:
    1, значение1
    2, значение2
    3, значение3
    ... ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

    например:
    1, значение1
    2, значение2
    3, значение3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Список значений поступает из таблицы
    Синтаксис: table_name:label_field:id_field::filter
    Пример: c_typent: libelle:id::filter

    Фильтр может быть простым тестом (например, active = 1) для отображения только активного значения
    Вы также можете использовать $ID$ в фильтре с текущим идентификатором текущего объекта.
    Чтобы сделать SELECT в фильтре, используйте $SEL$
    если вы хотите фильтровать extrafield, используйте синтаксис extra.fieldcode = ... (где code field - это код extrafield)

    Чтобы иметь список в зависимости от другого списка дополнительных атрибутов:
    c_typent:libelle:id: options_ parent_list_code|parent_column: filter

    Чтобы иметь список в зависимости от другого списка:
    c_typent: ibelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов @@ -541,6 +545,8 @@ Module40Name=Поставщики Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Отчет об ошибках Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Редакторы Module49Desc=Управления редактором Module50Name=Продукция @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны Module3200Name=Неограниченные архивы Module3200Desc=Включите неизменяемый журнал деловых событий. События архивируются в режиме реального времени. Журнал представляет собой доступную только для чтения таблицу связанных событий, которые можно экспортировать. Этот модуль может быть обязательным для некоторых стран. +Module3400Name=Социальные сети +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=Управление персоналом Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников) Module5000Name=Группы компаний Module5000Desc=Управление группами компаний -Module6000Name=Бизнес-Процесс -Module6000Desc=Управление рабочим процессом (автоматическое создание объекта и/или автоматическое изменение статуса) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Веб-сайты Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Управление запросами на отпуск @@ -805,7 +813,8 @@ PermissionAdvanced253=Создать / изменить внутренних / Permission254=Создать / изменить только внешних пользователей Permission255=Изменить пароли других пользователей Permission256=Удалить или отключить других пользователей -Permission262=Расширить доступ ко всем контрагентам (не только контрагентам, для которых этот пользователь является торговым представителем).
    Не действует для внешних пользователей (всегда ограничены предложениями, заказами, счетами, контрактами и т. д.).
    Не действует для проектов (только правила разрешений, видимости и назначения). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Читать CA Permission272=Читать счета Permission273=Выпуск счетов @@ -1175,7 +1184,8 @@ SetupDescription2=Следующие два раздела являются об SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Другие пункты меню настройки управляют дополнительными параметрами. -LogEvents=Безопасность ревизии события +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Аудит InfoDolibarr=О Dolibarr InfoBrowser=О браузере @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Похоже требуется запуск YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем %s. YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки -SimpleNumRefModelDesc=Возвращать справочный в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательность без сброса +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Показать профессиональный идентификатор с адресами ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами TranslationUncomplete=Частичный перевод @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Прокси-сервер: имя / адрес MAIN_PROXY_PORT=Прокси-сервер: Порт MAIN_PROXY_USER=Прокси-сервер: Логин MAIN_PROXY_PASS=Прокси-сервер: пароль -DefineHereComplementaryAttributes=Определите здесь любые дополнительные / пользовательские атрибуты, которые вы хотите включить для: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Логин (Unix) LDAPFieldLoginExample=Пример: UID LDAPFilterConnection=Фильтр поиска LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Логин (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Фамилия Имя @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=В вашей компании определено, ч AccountancyCode=Бухгалтерский код AccountancyCodeSell=Бух. код продаж AccountancyCodeBuy=Бух. код покупок +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Настройка модуля событий и повестки дня PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке +SecurityKey = Security Key PastDelayVCalExport=Не экспортировать события старше AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Цвет фона для нечетных строк BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки) NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц -EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=Цвет RGB находится в формате HEX, например: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=Для этого модуля не требуется никаких специальных настроек. SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Было найдено несколько вариантов языка RemoveSpecialChars=Удаление специальных символов COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Настройка модуля Социальные сети EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение Выкл. , поэтому для продаж всегда используется 0 налога с продаж или НДС. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index c5f91b7749e..c1c19cf04e0 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Ваш мандат SEPA FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 35266712613..1dc31d36f5f 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -52,11 +52,12 @@ Invoices=Счета-фактуры InvoiceLine=Строка счета-фактуры InvoiceCustomer=Счёт клиента CustomerInvoice=Счёт клиента -CustomersInvoices=Счета-фактуры Покупателей +CustomersInvoices=Счета клиента SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Счета-фактуры поставщика +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=счета-фактуры Поставщиков +SupplierBills=Счета-фактуры поставщика Payment=Платеж PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Платежи уже сделаны PaymentsBackAlreadyDone=Refunds already done PaymentRule=Правила оплаты PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Произвольное значение (%% от суммы) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Банковский перевод PaymentTypeShortVIR=Банковский перевод @@ -494,12 +498,16 @@ Cash=Наличные Reported=Задержан DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Ожидаемые платежи CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Платить ToMakePaymentBack=Возврат платежа @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год, mm месяц и nnnn является непрерывной последовательностью и не возвращает 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 7cfe3e8a6e7..afe6542def5 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Информация для входа BoxLastRssInfos=RSS информация BoxLastProducts=Последние %s Продукты/ Услуги @@ -17,9 +18,13 @@ BoxLastActions=Последние действия BoxLastContracts=Последние контракты BoxLastContacts=Последние контакты/адреса BoxLastMembers=Последние участники +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Последние вмешательства BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Последние %s новостей от %s BoxTitleLastProducts=Продукты/Услуги: последних %s изменений BoxTitleProductsAlertStock=Продукты: имеющиеся оповещения @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Бухгалтерия +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index fc188dff315..f70d36de5f5 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Раздел тегов/категорий постав CustomersCategoriesArea=Раздел тегов/категорий клиентов MembersCategoriesArea=Раздел тегов/категорий участников ContactsCategoriesArea=Раздел тегов/категорий контактов -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Раздел тегов/категорий проектов UsersCategoriesArea=Раздел тегов/категорий пользователей SubCats=Подкатегории @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Показать тег/категорию ByDefaultInList=By default in list ChooseCategory=Выберите категорию -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 2f8f9c2005b..b38a6ba0a2f 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -43,9 +43,10 @@ Individual=Физическое лицо ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента. ParentCompany=Материнская компания Subsidiaries=Филиалы -ReportByMonth=Отчет за месяц -ReportByCustomers=Отчет клиента -ReportByQuarter=Отчет по рейтингу +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис Lastname=Фамилия @@ -172,14 +173,20 @@ ProfId1ES=Проф Id 1 (CIF / NIF) ProfId2ES=Проф Id 2 (номер социального страхования) ProfId3ES=Проф Id 3 (CNAE) ProfId4ES=Проф Id 4 (Энциклопедический номер) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Проф Id 1 (SIREN) ProfId2FR=Проф Id 2 (SIRET) ProfId3FR=Проф Id 3 (NAF, старые APE) ProfId4FR=Проф Id 4 (RCS / РМ) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Проф ID 1 (регистрационный номер) ProfId2GB=- ProfId3GB=Проф Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Разрешенный бизнес) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Проф ID 1 (NIPC) ProfId2PT=Проф Id 2 (номера социального страхования) ProfId3PT=Проф Id 3 (коммерческий Запись номер) ProfId4PT=Проф Id 4 (Консерватория) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (ОГРН) ProfId2RU=Prof Id 2 (ИНН) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Валюта неуплаченного счёта OutstandingBill=Максимальный неуплаченный счёт OutstandingBillReached=Достигнут максимум не оплаченных счетов OrderMinAmount=Минимальная сумма заказа -MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn - последовательность без разрыва и без сброса. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить) diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index c7e9361c99f..75ed2fffd16 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=НДС собрали StatusToPay=Для оплаты SpecialExpensesArea=Раздел для всех специальных платежей +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Заказчиком оплаты счетов-факту PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Социальный/налоговый сбор PaymentVat=НДС платеж +AutomaticCreationPayment=Automatically record the payment ListPayment=Список платежей ListOfCustomerPayments=Список клиентов платежи ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF оплаты LT2PaymentsES=IRPF платежей VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Чек при ввода даты NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Отчёт по ставке RE @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Строки счёта для отправки ByProductsAndServices=By product and service RefExt=Внешняя ссылка -ToCreateAPredefinedInvoice=Для создания шаблона счёта создайте стандартный счёт, а затем нажмите кнопку "%s" без его сохранения. +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Ссылка для заказа Mode1=Метод 1 Mode2=Метод 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Клонировать для следующего месяца SimpleReport=Простой отчет AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index b943f9d58e0..fc73bb1c472 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 3bcf15212e8..57d20e606ad 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s не найден (Неверный пут ErrorFunctionNotAvailableInPHP=Функция %s необходим для этой функции, но не доступен в этой версии / настройки PHP. ErrorDirAlreadyExists=Директория с таким именем уже существует. ErrorFileAlreadyExists=Файл с этим именем уже существует. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Файл не получил полностью на сервер. ErrorNoTmpDir=Временная директория %s не существует. ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache плагин. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/ru_RU/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang index ef3735cae09..f4987dd02cb 100644 --- a/htdocs/langs/ru_RU/externalsite.lang +++ b/htdocs/langs/ru_RU/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Установка ссылки на внешний веб-сайт -ExternalSiteURL=URL внешнего сайта +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен. ExampleMyMenuEntry=Пункт "Моё меню" diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index ac8383b1f2f..6d10082dbb5 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Дата изм. IPModification=Modification IP DateLastModification=Дата последнего изменения DateValidation=Дата проверки +DateSigning=Signing date DateClosing=Дата закрытия DateDue=Срок выполнения DateValue=Дата зачисления @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Цена за единицу (без налога) (валю UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) -PriceUHTCurrency=Цена (валюта) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Цена ед. (с налогом) Amount=Сумма AmountInvoice=Сумма счета-фактуры @@ -389,6 +390,8 @@ AmountTotal=Общая сумма AmountAverage=Средняя сумма PriceQtyMinHT=Цена за мин. количество (без налога) PriceQtyMinHTCurrency=Цена за мин. количество (без налога) (валюта) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Процент Total=Всего SubTotal=Подитог @@ -724,7 +727,7 @@ MenuMembers=Участники MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб -NoFileFound=Нет документов, сохраненных в этом каталоге +NoFileFound=No documents uploaded CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема CurrentMenuManager=Менеджер текущего меню @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Удалить строку '%s' SomeTranslationAreUncomplete=Некоторые из предлагаемых языков пакетов могут быть переведены только частично или могут содержать ошибки. Пожалуйста, помогите исправить ваш язык, зарегистрировавшись по адресу https://transifex.com/projects/p/dolibarr/, чтобы добавить свои улучшения. -DirectDownloadLink=Прямая ссылка для скачивания (общедоступная/внешняя) -DirectDownloadInternalLink=Прямая ссылка для скачивания (требуется регистрация и необходимые разрешения) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Загрузка DownloadDocument=Скачать документ ActualizeCurrency=Обновить текущий курс @@ -1013,6 +1018,7 @@ SearchIntoContacts=Контакты SearchIntoMembers=Участники SearchIntoUsers=Пользователи SearchIntoProductsOrServices=Продукты или услуги +SearchIntoBatch=Lots / Serials SearchIntoProjects=Проекты SearchIntoMO=Manufacturing Orders SearchIntoTasks=Задание @@ -1049,12 +1055,13 @@ KeyboardShortcut=Сочетание клавиш AssignedTo=Ответств. Deletedraft=Удалить черновик ConfirmMassDraftDeletion=Подтверждение пакетного удаления Черновиков -FileSharedViaALink=Файл, общий доступ по ссылке +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Сначала выберите контрагента ... YouAreCurrentlyInSandboxMode=В настоящее время вы в %s режиме "песочницы" Inventory=Инвентаризация AnalyticCode=Аналитический код TMenuMRP=ППМ +ShowCompanyInfos=Show company infos ShowMoreInfos=Показать больше информации NoFilesUploadedYet=Пожалуйста, загрузите сначала документ SeePrivateNote=Смотреть личную заметку @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index 61546dd6e58..a205fac2481 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Детали наценки ProductMargins=Товарные наценки CustomerMargins=Наценки клиентов SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=Пользовательские наценки ProductService=Продукт или Услуга AllProducts=Все продукты и услуги ChooseProduct/Service=Выберите продукт или услугу ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Как товар UseDiscountAsService=Как услуга @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Себестоимость UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Ставка должна быть числом markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Показать инф-цию о наценке CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index c2587c40060..2e01c0c009d 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Список кандидатов в участники (на MembersListValid=Список действительных участников MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Список квалифицированных участников MenuMembersToValidate=Проект участники MenuMembersValidated=Подтвержденные участники +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Члены с подпиской на получение MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Истек MemberStatusPaid=Подписка до даты MemberStatusPaidShort=До даты +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Проект участники +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Утверждена @@ -82,6 +87,8 @@ Physical=Физическая Moral=Моральные MorAndPhy=Moral and Physical Reenable=Снова +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Удаление члена @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Этикетки формате DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя @@ -162,6 +170,7 @@ DocForLabels=Создание листов адрес (формат для вы SubscriptionPayment=Абонентская плата LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Члены статистику по странам MembersStatisticsByState=Члены статистики штата / провинции MembersStatisticsByTown=Члены статистики города diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 5e148001e53..6910f244aa4 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -16,6 +16,8 @@ ToOrder=Сделать заказ MakeOrder=Сделать заказ SupplierOrder=Purchase order SuppliersOrders=Заказы +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Заказы на продажу @@ -141,11 +143,12 @@ OrderByEMail=Адрес электронной почты OrderByWWW=Интернет OrderByPhone=Телефон # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Простая модель для PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Оплатить заказы +CreateInvoiceForThisSupplier=Оплатить заказы NoOrdersToInvoice=Нет заказов для оплаты CloseProcessedOrdersAutomatically=Отметить "В обработке" все выделенные заказы OrderCreation=Создание заказа diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 2a5bf106504..1a1f99c8c45 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Создан %s ModifiedBy=Модифицированное% по S ValidatedBy=Подтверждено %s +SignedBy=Signed by %s ClosedBy=Закрытые% по S CreatedById=ID пользователя, который создал ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=Ваши новые ключи для доступа NewKeyWillBe=Ваш новый ключ для доступа к ПО будет ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо. Ваши данные в безопасности. IfAmountHigherThan=Если количество более чем %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 371476b81dc..befbae44568 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Использовать номер партии/серийный номер -ProductStatusOnBatch=Да (требуется серийный номер/номер партии) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Нет (серийный номер/номер партии не используется) -ProductStatusOnBatchShort=Да +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Нет Batch=Партии/серийный номер atleast1batchfield=Дата уплаты или дата продажи или Лот / Серийный номер @@ -22,3 +24,12 @@ ProductLotSetup=Настройка лота / серийного модуля ShowCurrentStockOfLot=Показать текущий запас для пары товара / лота ShowLogOfMovementIfLot=Показать журнал движений для пары product / lot StockDetailPerBatch=Детальная информация о лоте +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 105d51de4e7..fca1501a90e 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи @@ -313,7 +314,7 @@ LastUpdated=Последнее обновление CorrectlyUpdated=Правильно обновлено PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются PropalMergePdfProductChooseFile=Выберите PDF-файлы -IncludingProductWithTag=Включая товар/услугу с тегом +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента WarningSelectOneDocument=Выберите хотя бы один документ DefaultUnitToShow=Единица diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 2b752094276..2ae71da669f 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index bd139cfed29..4575b0dc66e 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Отправить коммерческое предложен DatePropal=Дата предложения DateEndPropal=Дата окончания действия ValidityDuration=Срок действия -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Пропал% не найдены AddToDraftProposals=Добавить проект коммерческого предложения @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Коммерческое предложение и линий ProposalLine=Предложение линия +ProposalLines=Proposal lines AvailabilityPeriod=Наличие задержки SetAvailability=Задержка устанавливается доступность AfterOrder=после заказа @@ -85,3 +85,8 @@ ProposalCustomerSignature=Письменное подтверждение, пе ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 25e96f3910c..5b0fc6b9aaf 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -19,8 +19,8 @@ Stock=Фондовый Stocks=Акции MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Вместо -LocationSummary=Сокращенное наименование расположение -NumberOfDifferentProducts=Кол-во различных продуктов +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Общее количество продукции LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Виртуальный запас VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Идентификатор склад DescWareHouse=Описание склада LieuWareHouse=Локализация склад WarehousesAndProducts=Склады и продукты WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Значение -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Продажа Цена за штуку EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s) MassMovement=Массовое перемещение -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Получатели заказа StockMovementRecorded=Перемещения остатков записаны @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Инвентарная ведомость inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Открыть заново +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 80f0528ac10..bbfecb4779f 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Поставщики SuppliersInvoice=Vendor invoice +SupplierInvoices=Счета-фактуры поставщика ShowSupplierInvoice=Show Vendor Invoice NewSupplier=Новый поставщик History=История diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 708af1e5769..4c4bf7788a3 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Тип Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index d2a34f41a12..b4072589ddc 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Удалить из группы PasswordChangedAndSentTo=Пароль изменен и направил в %s. PasswordChangeRequest=Запрос на изменение пароля для %s PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Подтвердите сброс пароля MenuUsersAndGroups=Пользователи и Группы LastGroupsCreated=Последние %s созданные группы @@ -70,9 +72,10 @@ ExportDataset_user_1=Пользователи и их свойства DomainUser=Домен пользователя %s Reactivate=Возобновить CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя в вашей компании. Чтобы создать внешнего пользователя (клиента, поставщика и т.д.), используйте кнопку «Создать пользователя Dolibarr» из карточки контакта этого контрагента. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный +UserWillBe=Created user will be UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) UserWillBeExternalUser=Созданный пользователь будет внешний пользователь (из-за связанных с определенной третьей стороны) IdPhoneCaller=Идентификатор телефона абонента @@ -109,8 +112,10 @@ UserAccountancyCode=Код учета пользователя UserLogoff=Выход пользователя UserLogged=Пользователь вошел DateOfEmployment=Employment date -DateEmployment=Дата начала трудоустройства +DateEmployment=Employment +DateEmploymentstart=Дата начала трудоустройства DateEmploymentEnd=Дата окончания занятости +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Вы не можете отключить свою собственную запись пользователя ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 775344b328a..8637448b60d 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Читать WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/ru_RU/zapier.lang b/htdocs/langs/ru_RU/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/ru_RU/zapier.lang +++ b/htdocs/langs/ru_RU/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ru_UA/admin.lang b/htdocs/langs/ru_UA/admin.lang new file mode 100644 index 00000000000..cac0d063f48 --- /dev/null +++ b/htdocs/langs/ru_UA/admin.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - admin +ShowBugTrackLink=Show link "%s" diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index e3377be2231..fb708cba3c6 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Viazané riadky faktúr ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Priradiť riadok k účnovnému účtu -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Priradiť @@ -209,7 +209,7 @@ Codejournal=časopis JournalLabel=Journal label NumPiece=Číslo kusu TransactionNumShort=Num. transakcie -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index bae00fceb7e..9a671606ef1 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Povoliť nové pripojenia YourSession=Vaša relácia Sessions=Users Sessions WebUserGroup=Webový server užívateľ / skupina +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul %s za RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Bezpečnostné nastavenia +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Očistiť PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Vyčistiť teraz @@ -232,6 +234,7 @@ BoxesAvailable=Dostupné doplnky BoxesActivated=Aktivované doplnky ActivateOn=Aktivácia na ActiveOn=Aktivovaná +ActivatableOn=Activatable on SourceFile=Zdrojový súbor AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný Required=Potrebný @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Aktualizovať server offline WithCounter=Manage a counter -GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
    {000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
    {000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
    {000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
    {Dd} deň (01 až 31).
    {Mm} mesiac (01 až 12).
    {Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté.
    Medzery nie sú povolené.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Príklad na tretie osoby vytvorené na 03.1.2007:
    GenericMaskCodes4c=Príklad produktu vytvorili na 03.1.2007:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Knižnica používaná pre generovanie PDF @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Redakcia Module49Desc=Editor pre správu Module50Name=Produkty @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Web stránky Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a op Permission254=Vytvoriť / upraviť externí používatelia iba Permission255=Upraviť ostatným používateľom heslo Permission256=Odstrániť alebo zakázať ostatným užívateľom -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Prečítajte CA Permission272=Prečítajte si faktúry Permission273=Vydanie faktúry @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Udalosti bezpečnostný audit +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=O Dolibarre InfoBrowser=O prehliadači @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príkaz z príkazového riadka po prihlásení do shellu s užívateľskými %s alebo musíte pridať parameter-w na konci príkazového riadku, aby %s heslo. YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP DownloadMoreSkins=Ďalšie skiny k stiahnutiu -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Čiastočný preklad @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Prihlásenie (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Vyhľadávací filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Celé meno @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Predaj účtu. kód AccountancyCodeBuy=Nákup účet. kód +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz +SecurityKey = Security Key PastDelayVCalExport=Neexportovať udalosti staršie ako AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom ) NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 877a8abd81b..0cea1cfce0f 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index ec49d768103..34636cf7302 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -52,11 +52,12 @@ Invoices=Faktúry InvoiceLine=Faktúra linka InvoiceCustomer=Zákazník faktúra CustomerInvoice=Zákazník faktúra -CustomersInvoices=Zákazníci faktúry +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=dodávatelia faktúry +SupplierBills=Vendor invoices Payment=Platba PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Refunds already done PaymentRule=Platba pravidlo PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Dátum posledného generovania faktúr DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Overiť faktúrý automaticky @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variabilná čiastka (%% celk.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bankový prevod PaymentTypeShortVIR=Bankový prevod @@ -494,12 +498,16 @@ Cash=Hotovosť Reported=Oneskorený DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Predpokladaný platba CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Zaplatené touto platbou ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Zmazať šablónu faktúrý ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index 8036acd4779..9d0739d199a 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Najnovšie akcie BoxLastContracts=Najnovšie zmluvy BoxLastContacts=Najnovšie kontakty/adresy BoxLastMembers=Najnovší užívatelia +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Najnovšie zásahy BoxCurrentAccounts=Otvoriť zostatok na účte BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Najnovšie %s novinky z %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Účtovníctvo +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 9c7e4ed9951..3fcf110da7f 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index fc39a7f1038..513a5cb3ce9 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -43,9 +43,10 @@ Individual=Súkromná osoba ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Materská spoločnosť Subsidiaries=Dcérske spoločnosti -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Správa sadzby +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti Lastname=Priezvisko @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Číslo sociálneho poistenia) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate číslo) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (siréna) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, starý APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registračné číslo ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (Nipča) ProfId2PT=Prof Id 2 (Číslo sociálneho poistenia) ProfId3PT=Prof ID 3 (obchodný Záznam číslo) ProfId4PT=Prof Id 4 (konzervatórium) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 2f3486a9535..c9e2fc18a94 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=Vybrané DPH StatusToPay=Zaplatiť SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Zákazník faktúru PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Platba sociálnej/fiškálnej dane PaymentVat=DPH platba +AutomaticCreationPayment=Automatically record the payment ListPayment=Zoznam platieb ListOfCustomerPayments=Zoznam zákazníckych platieb ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF platby LT2PaymentsES=IRPF Platby VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Skontrolujte dátum príjmu NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režim %sVAT na záväzky accounting%s. CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Faktúra linky na expedíciu ByProductsAndServices=By product and service RefExt=Externé ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Metóda 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index dc31605d394..690a626db44 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 30e9dea3094..2cd5196ebaf 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Adresár %s nebol nájdený (Bad cesta, zlé oprávnenia ErrorFunctionNotAvailableInPHP=Funkcia %s je nutné pre túto funkciu, ale nie je k dispozícii v tejto verzii / nastavenie PHP. ErrorDirAlreadyExists=Adresár s týmto názvom už existuje. ErrorFileAlreadyExists=Súbor s týmto názvom už existuje. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Súbor nedostali úplne servera. ErrorNoTmpDir=Dočasné direct %s neexistuje. ErrorUploadBlockedByAddon=Pridať zablokovaný PHP / Apache pluginu. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/sk_SK/externalsite.lang b/htdocs/langs/sk_SK/externalsite.lang index fc5548dc148..97c6ec00e38 100644 --- a/htdocs/langs/sk_SK/externalsite.lang +++ b/htdocs/langs/sk_SK/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Nastavenie odkaz na externé webové stránky -ExternalSiteURL=Externé URL stránok +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul ExternalSite nebol správne nakonfigurovaný. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index b86251db431..d5521db463a 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modify. dátum IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Dátum overenia +DateSigning=Signing date DateClosing=Uzávierka DateDue=Dátum splatnosti DateValue=Hodnota dáta @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Množstvo AmountInvoice=Fakturovaná čiastka @@ -389,6 +390,8 @@ AmountTotal=Celková čiastka AmountAverage=Priemerná suma PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percento Total=Celkový SubTotal=Medzisúčet @@ -724,7 +727,7 @@ MenuMembers=Členovia MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu domáce bezpečnostné nastavenia): %s Kb, PHP limit: %s Kb -NoFileFound=Žiadne dokumenty uložené v tomto adresári +NoFileFound=No documents uploaded CurrentUserLanguage=Aktuálny jazyk CurrentTheme=Aktuálna téma CurrentMenuManager=Aktuálna ponuka manažér @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakty SearchIntoMembers=Členovia SearchIntoUsers=Užívatelia SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekty SearchIntoMO=Manufacturing Orders SearchIntoTasks=Úlohy @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Priradené Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index 6edaad446c3..84d626fe3ec 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin detaily ProductMargins=Produktové marže CustomerMargins=Zákazníkov marže SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Produkt alebo služba AllProducts=Všetky produkty a služby ChooseProduct/Service=Vyberte produkt alebo službu ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy UseDiscountAsProduct=Ako produkt UseDiscountAsService=Ako služba @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Veľkoobchodná cena UnitCharges=Jednotkové náklady Charges=Poplatky AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index 56754d13691..30d4aeab7e3 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Zoznam návrhov členov (má byť overený) MembersListValid=Zoznam platných členov MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Zoznam kvalifikovaných členov MenuMembersToValidate=Návrhy členov MenuMembersValidated=Overené členov +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Členovia s predplatným dostávať MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Vypršala MemberStatusPaid=Zasielanie noviniek aktuálnej MemberStatusPaidShort=Až do dnešného dňa +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Návrhy členov +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Overené @@ -82,6 +87,8 @@ Physical=Fyzikálne Moral=Morálna MorAndPhy=Moral and Physical Reenable=Znovu povoliť +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Odstránenie člena @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tlačený na listoch členských adrese @@ -162,6 +170,7 @@ DocForLabels=Vytvoriť adresy listy SubscriptionPayment=Odberatelská platba LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny MembersStatisticsByState=Členovia štatistika štát / provincia MembersStatisticsByTown=Členovia štatistika podľa mesta diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 826364134cd..25ae9d5d360 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -16,6 +16,8 @@ ToOrder=Objednať MakeOrder=Objednať SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefón # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Jednoduchý model, aby PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill objednávky +CreateInvoiceForThisSupplier=Bill objednávky NoOrdersToInvoice=Žiadne objednávky zúčtovateľné CloseProcessedOrdersAutomatically=Klasifikovať "spracovanie" všetky vybrané príkazy. OrderCreation=Objednať tvorba diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index cdf766025a8..98646eb50a8 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Vytvoril %s ModifiedBy=Zmenil %s ValidatedBy=Overená %s +SignedBy=Signed by %s ClosedBy=Uzavrel %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude ClickHereToGoTo=Kliknite tu pre prechod na %s YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 75f99b9b524..c2af074a693 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Áno +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nie Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index ad7d3f5440e..d4db52e208b 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Preddefinovaný produkt/služba na predaj @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Správne upravené PropalMergePdfProductActualFile=Súbor na pridanie do PDF Azur sú/je PropalMergePdfProductChooseFile=Vybrať PDF súbory -IncludingProductWithTag=Zahrnúť produkt/službu so štítkom +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Základná cena, skutočná cena môže záležať podľa zákazníka WarningSelectOneDocument=Prosím zvoľte minimálne jeden dokument DefaultUnitToShow=Jednotka diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 43af18884d9..112e55c7285 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index f0dcc6781b0..1df76fa3d75 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Poslať obchodný návrh poštou DatePropal=Dátum návrhu DateEndPropal=Platnosť koncový dátum ValidityDuration=Platnosť trvania -CloseAs=Nastaviť status na SetAcceptedRefused=Nastaviť Akceptované/Odmietnuté ErrorPropalNotFound=Prepáli %s nebol nájdený AddToDraftProposals=Pridať do predlohy návrhu @@ -60,6 +59,7 @@ ConfirmClonePropal=Určite chcete duplikovať komerčnú ponuku %s? ConfirmReOpenProp=Určite chcete znova otvoriť komerčnú ponuku %s? ProposalsAndProposalsLines=Komerčné návrh a vedenie ProposalLine=Návrh linky +ProposalLines=Proposal lines AvailabilityPeriod=Dostupnosť meškanie SetAvailability=Nastavte si obsadenosť meškanie AfterOrder=po objednaní @@ -85,3 +85,8 @@ ProposalCustomerSignature=Písomná akceptácia, firemná pečiatka, dátum a po ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 0f1519c6e37..24456ee31a7 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -19,8 +19,8 @@ Stock=Zásoba Stocks=Zásoby MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Zásoby podľa LOT/Serial LotSerial=LOTs/Sériové čísla LotSerialList=Zoznam LOT/sériovych čísel @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Umiestnenie -LocationSummary=Krátky názov umiestnenia -NumberOfDifferentProducts=Počet rôznych výrobkov +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Celkový počet produktov LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuálny sklad VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id sklad DescWareHouse=Popis sklad LieuWareHouse=Lokalizácia sklad WarehousesAndProducts=Sklady a produkty WarehousesAndProductsBatchDetail=Sklady a produkty ( podľa LOT/Serial ) AverageUnitPricePMPShort=Vážená priemerná cena -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Predajná jednotka Cena EstimatedStockValueSellShort=Počet na predaj EstimatedStockValueSell=Počet na predaj @@ -145,7 +147,7 @@ Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s) MassMovement=Hromadný pohyb -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Bločky tejto objednávky StockMovementRecorded=Zaznamenané pohyby zásob @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Štítok pohybu -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Presun alebo skladový kód IsInPackage=Vložené do balíka @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index b9949c65301..8fe139b6ade 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=História diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index f45e4fb3067..54eae76b82c 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Typ Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 3c707abb9c5..4a3baedf95d 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Odstrániť zo skupiny PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Žiadosť o zmenu hesla %s zaslaná %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Používatelia a skupiny LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Užívateľ domény %s Reactivate=Reaktivácia CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov. Inherited=Zdedený +UserWillBe=Created user will be UserWillBeInternalUser=Vytvorený užívateľ bude interný užívateľ (pretože nie je spojený s určitou treťou stranou) UserWillBeExternalUser=Vytvorený užívateľ bude externý užívateľ (pretože súvisí s určitou treťou stranou) IdPhoneCaller=Id telefón volajúceho @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=Odhlásiť užívateľa UserLogged=Užívateľ prihlásený DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index e1cfe004a2f..e962c91d16e 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Čítať WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/sk_SK/zapier.lang b/htdocs/langs/sk_SK/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/sk_SK/zapier.lang +++ b/htdocs/langs/sk_SK/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 9ca8ca3875d..7e9490abb5e 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Revija JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 8e4740be5cc..801722cc765 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Odstrani blokado povezovanja YourSession=Vaša seja Sessions=Users Sessions WebUserGroup=Spletni strežnik uporabnik / skupina +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul %s RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Varnostne nastavitve +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Počisti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Počisti zdaj @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Aktiviran na ActiveOn=Aktiven na +ActivatableOn=Activatable on SourceFile=Izvorna datoteka AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena Required=Zahtevano @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Posodobitev strežnika brez povezave WithCounter=Manage a counter -GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
    {000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
    {000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
    {000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
    {dd} dan (01 do 31).
    {mm} mesec (01 do 12).
    {yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
    Presledki niso dovoljeni.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
    GenericMaskCodes4c=Primer proizvoda, kreiranega 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Urejevalniki Module49Desc=Upravljanje urejevalnikov Module50Name=Proizvodi @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Možnost konverzije GeoIP Maxmind Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij -Module6000Name=Potek dela -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in d Permission254=Brisanje ali onemogočenje ostalih uporabnikov Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij Permission256=Spreminjanje lastnega gesla -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Branje CA Permission272=Branje računov Permission273=Izdaja računov @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

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

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Dogodki v zvezi z nadzorovanjem varnosti +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Nadzor InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=Ta ukaz morate pognati iz ukazne vrstice po prijavi v sistem kot uporabnik %s. YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP DownloadMoreSkins=Prenos dodatnih preoblek -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Delni prevod @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Koplementarni atributi ExtraFieldsLines=Koplementarni atributi (postavke) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Firstname Name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Računovodska koda prodaje AccountancyCodeBuy=Računovodska koda nabave +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka +SecurityKey = Security Key PastDelayVCalExport=Ne izvažaj dogodekov, starejših od AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom) NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec -EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 71a06145d5c..7a25b6f14c3 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 2070ff6f437..f2991ee9dc1 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -52,9 +52,10 @@ Invoices=Računi InvoiceLine=Vrstica računa InvoiceCustomer=Račun za kupca CustomerInvoice=Račun za kupca -CustomersInvoices=Računi za kupce +CustomersInvoices=Fakture za kupce SupplierInvoice=Faktura dobavitelja SuppliersInvoices=Fakture dobaviteljev +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Faktura dobavitelja SupplierBills=Fakture dobaviteljev Payment=Plačilo @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Izvedena vračila PaymentRule=Pravilo plačila PaymentMode=Tip plačila +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debetna/Kreditna kartica PaymentTypePP=PayPal IdPaymentMode=Tip plačila (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variabilni znesek (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bančni transfer PaymentTypeShortVIR=Bančni transfer @@ -494,12 +498,16 @@ Cash=Gotovina Reported=Odlog DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Pričakovano plačilo CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plačano s tem plačilom ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plačati ToMakePaymentBack=Vrniti plačilo @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=Račun za prvo situacijo InvoiceFirstSituationDesc=Situacijski računi so vezani na situacijo glede na napredek, na primer na napredek gradnje. Vska situacija je povezana z računom. InvoiceSituation=Situacijski račun +PDFInvoiceSituation=Situacijski račun InvoiceSituationAsk=Račun, ki sledi situaciji InvoiceSituationDesc=Ustvari novo situacijo, ki sledi obstoječi SituationAmount=Vrednost računa za situacijo (neto) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 0bd7b6a8519..f0d05cd02f3 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Zadnje akcije BoxLastContracts=Najnovejše pogodbe BoxLastContacts=Najnovejši stiki/naslovi BoxLastMembers=Najnovejši člani +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Zadnje intervencije BoxCurrentAccounts=Odpri stanje računov BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Zadnje %s novice od %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Računovodstvo +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index 187bd536897..34c34fcd4f2 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Področje značk/kategorij kupcev MembersCategoriesArea=Področje značk/kategorij članov ContactsCategoriesArea=Področje značk/kategorij kontaktov -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Pokaži značko/kategorijo ByDefaultInList=Privzeto na seznamu ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 95e4d763b46..0bfae25b4a8 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -43,9 +43,10 @@ Individual=Posameznik ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Lastniško podjetje Subsidiaries=Podružnice -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Poročilo po četrtletjih +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica Lastname=Priimek @@ -172,14 +173,20 @@ ProfId1ES=(CNAE) ProfId2ES=(Social security number) ProfId3ES=(IAE) ProfId4ES=(Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (Dovoljenje za poslovanje) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN== ProfId2SN== @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Trenutni neplačan račun OutstandingBill=Max. za neplačan račun OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati) diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 2f71f9efc4f..41861379acc 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=Zbir DDV StatusToPay=Za plačilo SpecialExpensesArea=Področje za posebna plačila +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Plačilo računa kupca PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plačilo socialnega/fiskalnega davka PaymentVat=Plačilo DDV +AutomaticCreationPayment=Automatically record the payment ListPayment=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Plačilo LT2PaymentsES=Plačila IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Vnos datuma prejema čeka NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Vrstice računa za odpremo ByProductsAndServices=By product and service RefExt=Externa ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Povezava do naročila Mode1=Metoda 1 Mode2=Metoda 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index b90e1d73431..36cc2a6fce7 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index ef8cfd2d53f..a212d74fcf3 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Mapa %s ni bila najdena (Napačna pot, nimate dovoljenj ErrorFunctionNotAvailableInPHP=Za to opcijo je zahtevana funkcija %s, ki pa ni na voljo v tej verziji/nastavitvah PHP. ErrorDirAlreadyExists=Mapa z enakim imenom že obstaja. ErrorFileAlreadyExists=Datoteka z enakim imenom že obstaja. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=V strežnik ni bila prenešena celotna datoteka. ErrorNoTmpDir=Začasna mapa %s ne obstaja. ErrorUploadBlockedByAddon=PHP/Apache vtičnik je blokiral nalaganje. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/sl_SI/externalsite.lang b/htdocs/langs/sl_SI/externalsite.lang index a539e4e6046..e2794de1ed6 100644 --- a/htdocs/langs/sl_SI/externalsite.lang +++ b/htdocs/langs/sl_SI/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup se povezujejo na zunanji strani -ExternalSiteURL=Zunanja stran URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul za zunanjo stran ni bil konfiguriran pravilno ExampleMyMenuEntry=Moj menijski vnos diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 7f2afe8aebe..696fca76795 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Dat.spr. IPModification=Modification IP DateLastModification=Datum zadnje spremembe DateValidation=Datum potrditve +DateSigning=Signing date DateClosing=Datum zaključka DateDue=Datum zapadlosti DateValue=Datum veljavnosti @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=C.E. (z davkom) Amount=Znesek AmountInvoice=Znesek računa @@ -389,6 +390,8 @@ AmountTotal=Skupni znesek AmountAverage=Povprečni znesek PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Procent Total=Skupaj SubTotal=Delna vsota @@ -724,7 +727,7 @@ MenuMembers=Člani MenuAgendaGoogle=Google dnevni red MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr omejitve (Meni domov-nastavitve-varnost): %s Kb, PHP omejitev: %s Kb -NoFileFound=V tej mapi ni shranjenih dokumentov +NoFileFound=No documents uploaded CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema CurrentMenuManager=Trenutni upravljalnik menija @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakti SearchIntoMembers=Člani SearchIntoUsers=Uporabniki SearchIntoProductsOrServices=Proizvodi ali storitve +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekti SearchIntoMO=Manufacturing Orders SearchIntoTasks=Naloge @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Se nanaša na Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 82ef67e05d1..3c620843f04 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Podatki o marži ProductMargins=Marže proizvoda CustomerMargins=Marže kupcev SalesRepresentativeMargins=Marža prodajnega predstavnika +ContactOfInvoice=Contact of invoice UserMargins=Marže uporabnikov ProductService=Proizvod ali storitev AllProducts=Vsi proizvodi in storitve ChooseProduct/Service=Izberi proizvod ali storitev ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metoda marž pri globalnih popustih UseDiscountAsProduct=Kot proizvod UseDiscountAsService=Kot storitev @@ -31,14 +32,14 @@ MARGIN_TYPE=Privzeto predlagana nabavna cena s stroški za izračun marže MargeType1=Margin on Best vendor price MargeType2=Marža na uravnoteženo povprečno ceno (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Stroškovna cena UnitCharges=Stroški po enoti Charges=Stroški AgentContactType=Tip kontakta komercialnega agenta -AgentContactTypeDetails=Določa, kateri tip kontakta (povezava na računu) bo uporabljen za poročilo o maržah po prodajnih predstavnikih +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Stopnja mora biti numerična vrednost markRateShouldBeLesserThan100=Označena vrednost mora biti manjša od 100 ShowMarginInfos=Prikaži informacije o marži CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 43b207cd33f..f98d2483e3c 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Seznam predlaganih članov (potrebna potrditev) MembersListValid=Seznam potrjenih članov MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Seznam kvalificiranih članov MenuMembersToValidate=Predlagani člani MenuMembersValidated=Potrjeni člani +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Pretečen MemberStatusPaid=Posodobljene članarine MemberStatusPaidShort=Posodobljene +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Predlagani člani +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Potrjen @@ -82,6 +87,8 @@ Physical=Fizično Moral=Moralno MorAndPhy=Moral and Physical Reenable=Ponovno omogoči +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Izbriši člana @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format nalepk DescADHERENT_ETIQUETTE_TEXT=Tekst na evidenčnem listu člana @@ -162,6 +170,7 @@ DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: %s SubscriptionPayment=Plačilo naročnine LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Statistika članov po državah MembersStatisticsByState=Statistika članov po deželah MembersStatisticsByTown=Statistika članov po mestih diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 637417dddd2..67146107a56 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -16,6 +16,8 @@ ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo SupplierOrder=Nabavni nalog SuppliersOrders=Nabavni nalogi +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Trenutni nabavni nalogi CustomerOrder=Naročilo CustomersOrders=Naročila diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index e5b75647b50..1ead2e7ba58 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Kreiral %s ModifiedBy=Spremenil %s ValidatedBy=Potrdil %s +SignedBy=Signed by %s ClosedBy=Zaključil %s CreatedById=ID uporabnika, ki je ustvaril ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=To so vaši novi podatki za prijavo NewKeyWillBe=Vaši novi podatki za prijavo v program bodo ClickHereToGoTo=K.iknite tukaj za vstop v %s YouMustClickToChange=Vendar morate najprej klikniti na naslednji link za potrditev spremembe gesla +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email. Vaši prijavni podatki so varno shranjeni. IfAmountHigherThan=Če je znesek večji od %s SourcesRepository=Shramba virov diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 80b78d893bc..5f2d0d4391a 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Da +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ne Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 7fb5405f77f..80844772fa8 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Vnaprej določeni proizvodi/storitve za prodajo @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Pravilno posodobljeno PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je PropalMergePdfProductChooseFile=Izberi PDF datoteke -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Enota diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 452a680f3b5..369419c4bd9 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index b09b8e05d61..be279d8ba0f 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Pošlji komercialno ponudbo po pošti DatePropal=Datum ponudbe DateEndPropal=Datum veljavnosti ponudbe ValidityDuration=Trajanje veljavnosti -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Ponudbe %s ne najdem AddToDraftProposals=Dodaj osnutku ponudbe @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercialna ponudba in vrstice ProposalLine=Vrstica ponudbe +ProposalLines=Proposal lines AvailabilityPeriod=Dobavni rok SetAvailability=Nastavi dobavni rok AfterOrder=od naročila @@ -85,3 +85,8 @@ ProposalCustomerSignature=Pisna potrditev, žig podjetja, datum in podpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index b46640afdac..5ba283a55d1 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -19,8 +19,8 @@ Stock=Zaloga Stocks=Zaloge MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Zaloga po lotu/serijski številki LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija -LocationSummary=Kratko ime lokacije -NumberOfDifferentProducts=Število različnih proizvodov +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Skupno število proizvodov LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualna zaloga VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=ID skladišča DescWareHouse=Opis skladišča LieuWareHouse=Lokalizacija skladišča WarehousesAndProducts=Skladišča in proizvodi WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu/serijski številki) AverageUnitPricePMPShort=Uravnotežena povprečna cena -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Prodajna cena za enoto EstimatedStockValueSellShort=Prodajna vrednost EstimatedStockValueSell=Prodajna vrednost @@ -145,7 +147,7 @@ Replenishments=Obnovitve NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s) MassMovement=Masovni premik -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Prevzem tega naročila StockMovementRecorded=Zapisan premik zaloge @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Nalepka gibanja -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Koda gibanja ali zaloge IsInPackage=Vsebina paketa @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 4d36a165272..3d8988b89e7 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Fakture dobaviteljev +SupplierInvoices=Fakture dobaviteljev ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Zgodovina diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index c8506ca6800..91ff26bb370 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Tip Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index dc70d4adfde..c972ea9c230 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Odstrani iz skupine PasswordChangedAndSentTo=Geslo spremenjeno in poslano %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtevek za spremembo gesla %s poslan %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Uporabniki & Skupine LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Uporabnik domene %s Reactivate=Ponovno aktiviraj CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine. Inherited=Podedovan +UserWillBe=Created user will be UserWillBeInternalUser=Kreiran uporabnik bo interni uporabnik (ker ni povezan z določenim partnerjem) UserWillBeExternalUser=Kreiran uporabnik bo zunanji uporabnik (ker je povezan z določenim partnerjem) IdPhoneCaller=ID klicatelja po telefonu @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 26e7a852a93..73e092221d8 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Preberite WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/sl_SI/zapier.lang b/htdocs/langs/sl_SI/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/sl_SI/zapier.lang +++ b/htdocs/langs/sl_SI/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index b2c8f38576a..cf63cf33a99 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Lidh @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index ce21ede1d21..ce7acbd1055 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Sesioni juaj Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Konfigurimet e sigurisё +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Gabim, ky modul kërkon PHP version %s ose më të lartë ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Spastro PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Spastro tani @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Produkte @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lexo CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 6feb31b8e9c..550abf21df5 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 43b1a6ce65e..8445a107298 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -52,11 +52,12 @@ Invoices=Faturat InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index c5cf2d90ba8..ac4d7487c63 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Veprimet e fundit BoxLastContracts=Kontratat e fundit BoxLastContacts=Kontaktet/Adresat e fundit BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 66125ff271d..a5d69cc6d3c 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 63049256431..067cf0318cf 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Mbiemri @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index c587a416989..2a67833777f 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index 9fd3b1f30cd..29f3fa1f5bf 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/sq_AL/externalsite.lang b/htdocs/langs/sq_AL/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/sq_AL/externalsite.lang +++ b/htdocs/langs/sq_AL/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index ba2fa0a111d..7dab8226cc8 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index 3625ff0de68..a6d98ca17c5 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 0e5aa8847fc..2ed1b8af62e 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 9540d523083..afd043c5f78 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 93dc7f8448c..807f8af9cd0 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 93142ff9135..87655a4d973 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 959d624ee89..7f8918787cc 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 666ede4efd4..87aa4916cc9 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -19,8 +19,8 @@ Stock=Stok Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Vendndodhja -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index b50aa118719..f62604b677e 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index 5f259230780..8e7d22fb4e0 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 0c2b2d29677..736243e4ee5 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/sq_AL/zapier.lang b/htdocs/langs/sq_AL/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/sq_AL/zapier.lang +++ b/htdocs/langs/sq_AL/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 0f47b67db83..c95be506b7a 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Izveštaj JournalLabel=Journal label NumPiece=Deo broj TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index e7d50480139..8e44e169e68 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Ukloni YourSession=Vaša sesija Sessions=Users Sessions WebUserGroup=Web server korisnik/grupa +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 0a1a42832d4..9d4798fc10e 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 2681e6d7762..495c4c104d7 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -52,11 +52,12 @@ Invoices=Računi InvoiceLine=Linija na računu InvoiceCustomer=Račun kupca CustomerInvoice=Račun kupca -CustomersInvoices=Računi kupaca +CustomersInvoices=Fakture klijenata SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=računi dobavljača +SupplierBills=Vendor invoices Payment=Plaćanje PaymentBack=Povraćaj CustomerInvoicePaymentBack=Povraćaj @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Plaćanje već izvršeno PaymentsBackAlreadyDone=Refunds already done PaymentRule=Pravilo za plaćanje PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Datum najskorijeg generisanja DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Potvrdi račune automatski @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mese FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bankovni prenos PaymentTypeShortVIR=Bankovni prenos @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s račun(a) kreirano +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index 9f9318be2df..9970ca505c7 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Otvoreno stanje računa BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Računovodstvo +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index f72f3351441..1799529dde1 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Oblast naziva/kategorije dobavljača MembersCategoriesArea=Oblast naziva/kategorije članova ContactsCategoriesArea=Oblast naziva/kategorija kontakata -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Prikaži naziv/kategoriju ByDefaultInList=Podrazumevano u listi ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 154132b33da..4a1049a918d 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -43,9 +43,10 @@ Individual=Fizičko lice ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Izveštaj po kursu +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije Lastname=Prezime @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) ProfId2LU=Id. prof. 2 (Radna dozvola) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 122fa300178..64e0a53d9d9 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=Prihodovani PDV StatusToPay=Za plaćanje SpecialExpensesArea=Oblast za sve posebne uplate +VATExpensesArea=Area for all TVA payments SocialContribution=Socijalni i poreski trošak SocialContributions=Socijalni i poreski troškovi SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Uplata po računu klijenta PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Uplata poreza/doprinosa PaymentVat=PDV uplata +AutomaticCreationPayment=Automatically record the payment ListPayment=Lista uplata ListOfCustomerPayments=Lista uplata klijenata ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF uplata LT2PaymentsES=IRPF uplate VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Datum prijema čeka NbOfCheques=No. of checks PaySocialContribution=Uplati porez/doprinose -ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Obriši uplatu poreza/doprinosa -ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu uplatu poreza/doprinosa ? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Uplate poreza/doprinosa CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s. CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
    RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Izveštaj po RE kursu @@ -217,7 +231,7 @@ Pcg_subtype=Pcg pod-tip InvoiceLinesToDispatch=Linije fakture za otpremu ByProductsAndServices=By product and service RefExt=Eksterna ref. -ToCreateAPredefinedInvoice=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link ka narudžbini Mode1=Metoda 1 Mode2=Metoda 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Dupliraj za sledeći mesec SimpleReport=Skraćeni izveštaj AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 6db486d990a..7ced4e58d7f 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 29ba9a69da3..b52a21dbc85 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Folder %s nije pronađen (pogrešna putanja, nedovoljna ErrorFunctionNotAvailableInPHP=Funkcija %s je neophodna za ovu funkcionalnost, ali nije dostupna u ovoj verziji/konfiguraciji PHP-a. ErrorDirAlreadyExists=Folder sa ovim imenom već postoji. ErrorFileAlreadyExists=Fajl sa ovim imenom već postoji. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Fajl nije u celosti primljen na server. ErrorNoTmpDir=Privremeni folder %s ne postoji. ErrorUploadBlockedByAddon=Upload blokiran PHP/Apache pluginom. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/sr_RS/externalsite.lang b/htdocs/langs/sr_RS/externalsite.lang index 2fbe6351fef..7f81e5e93ed 100644 --- a/htdocs/langs/sr_RS/externalsite.lang +++ b/htdocs/langs/sr_RS/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Podesi link ka eksternom sajtu -ExternalSiteURL=Link eksternog sajta +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul eksterni sajt nije ispravno konfigurisan. ExampleMyMenuEntry=Stavka iz mog menija diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 1630acdddf6..76649f882eb 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Dat. izmene IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Datum odobrenja +DateSigning=Signing date DateClosing=Datum zatvaranja DateDue=Rok DateValue=Datum vrednosti @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Jedinična cena PriceU=J.C. PriceUHT=J.C. (neto) -PriceUHTCurrency=U.P (valuta) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=J.C. (bruto) Amount=Iznos AmountInvoice=Iznos računa @@ -389,6 +390,8 @@ AmountTotal=Ukupan iznos AmountAverage=Prosečan iznos PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Procenat Total=Total SubTotal=Zbir @@ -724,7 +727,7 @@ MenuMembers=Članovi MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Meni home-podešavanja-bezbednost): %s Kb, PHP limit: %s Kb -NoFileFound=Nema sačuvanih dokumenata u folderu +NoFileFound=No documents uploaded CurrentUserLanguage=Aktivni jezik CurrentTheme=Aktivna tema CurrentMenuManager=Aktivni menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakti SearchIntoMembers=Članovi SearchIntoUsers=Korisnici SearchIntoProductsOrServices=Proizvodi ili usluge +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekti SearchIntoMO=Manufacturing Orders SearchIntoTasks=Zadaci @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Dodeljeno Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index b94a04bd436..609fad9ba10 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Detalji marže ProductMargins=Marže proizvoda CustomerMargins=Marže klijenta SalesRepresentativeMargins=Marže agenta prodaje +ContactOfInvoice=Contact of invoice UserMargins=Korisničke marže ProductService=Proizvod ili Usluga AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Izaberi proizvod ili uslugu ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana -ForceBuyingPriceIfNullDetails=Ukoliko nabavna cena nije definisana i ova opcija je aktivna, marža će biti nula za ovu liniju (nabavna cena = prodajna cena). U suprotnom, marža će biti jednaka default vrednosti. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste UseDiscountAsProduct=Kao proizvod UseDiscountAsService=Kao usluga @@ -31,14 +32,14 @@ MARGIN_TYPE=Default nabavna cena za računanje marže MargeType1=Margin on Best vendor price MargeType2=Marža na prosečnu cenu (PC) MargeType3=Marža na cenu koštanja -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cena koštanja UnitCharges=Unitarni troškovi Charges=Troškovi AgentContactType=Tip kontakta komercijalnog agenta -AgentContactTypeDetails=Definiše tip kontakta (povezan sa fakturom) koji će biti korišćen za izveštaj marže po agentu prodaje +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Stopa mora biti numerička markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100 ShowMarginInfos=Prikaži informacije marže CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 6501fc03581..9999a186486 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Lista draft članova (za potvrdu) MembersListValid=Lista potvrđenih članova MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Lista kvalifikovanih članova MenuMembersToValidate=Draft članovi MenuMembersValidated=Potvrđeni članovi +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Istekla MemberStatusPaid=Pretplata je ažurna MemberStatusPaidShort=Ažurna +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft članovi +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Potvrđen @@ -82,6 +87,8 @@ Physical=Fizičko Moral=Pravno MorAndPhy=Moral and Physical Reenable=Ponovo aktiviraj +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Obriši člana @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format strane naziva DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova @@ -162,6 +170,7 @@ DocForLabels=Generiši karticu adrese SubscriptionPayment=Uplata pretplate LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Statistike članova po zemlji MembersStatisticsByState=Statistike članova po regionu MembersStatisticsByTown=Statistike članova po gradu diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/sr_RS/modulebuilder.lang +++ b/htdocs/langs/sr_RS/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 81c0bc994b7..4c3705086e5 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -16,6 +16,8 @@ ToOrder=Kreiraj narudžbinu MakeOrder=Kreiraj narudžbinu SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Jednostavan model narudžbine PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Naplata narudžbina +CreateInvoiceForThisSupplier=Naplata narudžbina NoOrdersToInvoice=Nema naplativih narudžbina CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene". OrderCreation=Kreacija narudžbine diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 6abb3f27b1a..f3d16baa5b7 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Kreirao %s ModifiedBy=Izmenio %s ValidatedBy=Potvrdio %s +SignedBy=Signed by %s ClosedBy=Zatvorio %s CreatedById=ID korisnika koji je kreirao ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=Ovo su nove informacije za login NewKeyWillBe=Vaša nova informacija za login za softver će biti ClickHereToGoTo=Kliknite ovde da otvorite %s YouMustClickToChange=Prvo morate kliknuti sledeći link da biste potvrdili promenu lozinke +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Ukoliko niste tražili ovu promenu, zaboravite na ovaj email. Vaši parametri za konekciju su bezbedni. IfAmountHigherThan=Ukoliko je iznos veći od %s SourcesRepository=Repository koda diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index ab098fa1139..01d589671dc 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Koristi serijski broj -ProductStatusOnBatch=Da (serijski broj obavezan) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Ne (serijski broj se ne koristi) -ProductStatusOnBatchShort=Da +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ne Batch=Serija atleast1batchfield=Rok trajanja ili rok prodaje serije @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 1df147564f2..a55e635e9d7 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefinisani proizvodi/usluge za prodaju @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Uspešno ažurirano PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su PropalMergePdfProductChooseFile=Selektiraj PDF fajlove -IncludingProductWithTag=Uključivanje proizvoda/usluge sa tagom +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta WarningSelectOneDocument=Molimo izaberite barem jedan dokument DefaultUnitToShow=Jedinica diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 931194501ee..e50f21a77c8 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Lista zadataka GoToListOfTimeConsumed=Idi na listu utrošenog vremena GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index b67ab91efbb..dfc9d754cd3 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Pošalji komercijalnu poudu mailom DatePropal=Datum ponude DateEndPropal=Kraj validnosti ValidityDuration=Trajanje validnosti -CloseAs=Postavi status na SetAcceptedRefused=Postavi prihvaćen/odbijen ErrorPropalNotFound=Ponuda %s nije pronađena AddToDraftProposals=Ubaci u draft ponude @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercijalna ponuda i linije ProposalLine=Linija ponude +ProposalLines=Proposal lines AvailabilityPeriod=Čekanje dostupnosti SetAvailability=Postavi trajanje čekanja dostupnosti AfterOrder=posle narudžbine @@ -85,3 +85,8 @@ ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index d33ab3c5d47..c5c04628b64 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -19,8 +19,8 @@ Stock=Zaliha Stocks=Zalihe MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Zalihe po seriji LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija -LocationSummary=Kratak naziv lokacije -NumberOfDifferentProducts=Broj različitih proizvoda +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Ukupan broj proizvoda LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Fiktivna zaliha VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id magacina DescWareHouse=Opis magacina LieuWareHouse=Lokacija magacina WarehousesAndProducts=Magacini i proizvodi WarehousesAndProductsBatchDetail=Magacini i proizvodi (sa detaljima po seriji) AverageUnitPricePMPShort=Prosecna cena -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Jedinična prodajna cena EstimatedStockValueSellShort=Prodajna vrednost EstimatedStockValueSell=Prodajna vrednost @@ -145,7 +147,7 @@ Replenishments=Dopunjavanja NbOfProductBeforePeriod=Količina proizvoda %s u zalihama pre selektiranog perioda (< %s) NbOfProductAfterPeriod=Količina proizvoda %s u zalihama posle selektiranog perioda (> %s) MassMovement=Masivni promet -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Prijemnice za ovu narudžbinu StockMovementRecorded=Snimljeni prometi zalihe @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Naziv prometa -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Promet ili inventarski kod IsInPackage=Sadržan u paketu @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Ponovo Otvoreno +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang index 1bcdd369ceb..60fd4cbf67f 100644 --- a/htdocs/langs/sr_RS/suppliers.lang +++ b/htdocs/langs/sr_RS/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Istorija diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang index 35102542484..b465760e3c8 100644 --- a/htdocs/langs/sr_RS/ticket.lang +++ b/htdocs/langs/sr_RS/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Tip Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 10c117a0372..e68094fa8e9 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Izbaci iz grupe PasswordChangedAndSentTo=Lozinka izmenjena i poslata na %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtev za izmenu lozinke za %s je poslat %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici & Grupe LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Korisnik domena %s Reactivate=Reaktiviraj CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa. Inherited=Nasleđeno +UserWillBe=Created user will be UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat) UserWillBeExternalUser=Kreirani korisnik će biti eksterni (jer je vezan za određeni subjekat) IdPhoneCaller=Id telefonskog poziva @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang index baa3b7e08c8..95a950372c2 100644 --- a/htdocs/langs/sr_RS/website.lang +++ b/htdocs/langs/sr_RS/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Pročitaj WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/sr_RS/zapier.lang b/htdocs/langs/sr_RS/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/sr_RS/zapier.lang +++ b/htdocs/langs/sr_RS/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 384ab4af6a9..38747956cd0 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bundet linjer med fakturor ExpenseReportLines=Kostnadsberäkningar rapporterar att förbinda ExpenseReportLinesDone=Förbundna utgiftsrapporter IntoAccount=Bind rad med bokföringskonto -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Binda @@ -209,7 +209,7 @@ Codejournal=Loggbok JournalLabel=Loggboksetikett NumPiece=Stycke nummer TransactionNumShort=Num. transaktion -AccountingCategory=Personliga grupper +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=Här kan du definiera vissa grupper av bokföringskonto. De kommer att användas för personliga redovisningsrapporter. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s     ) kan skyddas (till exempel av operatörsbehörigheter eller genom PHP-direktivet open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Anm: ja effektivt endast om modul %s är aktiverat RemoveLock=Ta bort / byt namn på filen %s om den existerar, för att tillåta användning av Update / Install-verktyget. RestoreLock=Återställ fil %s , endast med läsbehörighet, för att inaktivera ytterligare användning av Update / Install-verktyget. SecuritySetup=Säkerhets inställning +PHPSetup=PHP setup SecurityFilesDesc=Definiera här alternativ relaterade till säkerhet om uppladdning av filer. ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Detta område ger administrationsfunktioner. Använd menyn f Purge=Rensa PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i %s katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern. PurgeDeleteLogFile=Ta bort loggfiler, inklusive %s definierad för Syslog-modulen (ingen risk att förlora data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: %s .
    Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer. PurgeRunNow=Rensa nu @@ -232,6 +234,7 @@ BoxesAvailable=Widgets tillgängliga BoxesActivated=Widgets aktiverade ActivateOn=Aktivera på ActiveOn=Aktiverad på +ActivatableOn=Activatable on SourceFile=Källfil AvailableOnlyIfJavascriptAndAjaxNotDisabled=Endast tillgängligt om JavaScript är inte oduglig Required=Obligatorisk @@ -347,9 +350,10 @@ LastActivationAuthor=Senaste aktiveringsförfattaren LastActivationIP=Senaste aktivering IP UpdateServerOffline=Uppdatera server offline WithCounter=Hantera en räknare -GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
    (000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
    (000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
    (000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
    (Dd) dag (01 till 31).
    (Mm) månad (01 till 12).
    (Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
    -GenericMaskCodes2=  {cccc} klientkoden på n tecken
    {cccc000} klientkoden på n tecken följs av en räknare som är dedikerad till kunden. Denna räknare som är dedikerad till kunden återställs samtidigt som den globala räknaren.
    {tttt} Koden för tredjepartstyp på n tecken (se menyn Hem - Inställning - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara olika för varje typ av tredje part.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
    Blanksteg är inte tillåtna.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=  Exempel på 99: e %s från tredje part TheCompany, med datum 2007-01-31:
    GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
    GenericMaskCodes4c=Exempel på artikel skapad 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Om du lämnar fältet tomt betyder det att detta vä ExtrafieldParamHelpselect=Förteckning över värden måste vara linjer med formatnyckel, värde (där nyckel inte kan vara '0')

    till exempel:
    1, värde1
    2, värde2
    code3, värde3
    ...

    För att få lista beroende på en annan komplementär attributlista:
    1, värde1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    För att få listan beroende på en annan lista:
    1, värde1 | parent_list_code : parent_key
    2, värde2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')

    till exempel:
    1, värde1
    2, värde2
    3, värde3
    ... ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')

    till exempel:
    1, värde1
    2, värde2
    3, värde3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Lista över värden kommer från en tabell
    Syntax: tabellnamn: label_field: id_field :: filter
    Exempel: c_typent: libelle: id :: filter

    filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktivt värde
    Du kan också använda $ ID $ i filterhäxa är nuvarande ID för nuvarande objekt
    För att göra ett SELECT i filter använd $ SEL $
    om du vill filtrera på extrafält använder syntax extra.fieldcode = ... (där fältkoden är kod för extrafält)

    För att få listan beroende på en annan komplementär attributlista:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    För att få listan beroende på en annan lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Bibliotek som används för PDF-generering @@ -541,6 +545,8 @@ Module40Name=Säljare Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Felsökningsloggar Module42Desc=Loggningsfunktioner (fil, syslog, ...). Sådana loggar är för tekniska / debug-ändamål. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Redaktion Module49Desc=Redaktör ledning Module50Name=Produkter @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind omvandlingar kapacitet Module3200Name=Oföränderliga arkiv Module3200Desc=Aktivera en oföränderlig logg över affärshändelser. Händelser arkiveras i realtid. Loggen är en skrivskyddad tabell med kedjda händelser som kan exporteras. Denna modul kan vara obligatorisk för vissa länder. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Personalhantering (förvaltningen av avdelningen, anställningskontrakt och känslor) Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag -Module6000Name=Workflow -Module6000Desc=Arbetsflödeshantering (automatisk skapande av objekt och / eller automatisk statusändring) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=webbplatser Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Lämna begäranhantering @@ -805,7 +813,8 @@ PermissionAdvanced253=Skapa / ändra interna / externa användare och behörighe Permission254=Ta bort eller inaktivera andra användare Permission255=Skapa / ändra sin egen användarinformation Permission256=Ändra sina egna lösenord -Permission262=Utöka tillgången till alla tredje parter (inte bara tredje part för vilken den användaren är försäljningsrepresentant).
    Ej effektiv för externa användare (alltid begränsad till sig själva för förslag, order, fakturor, kontrakt etc.).
    Ej effektiv för projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Läs CA Permission272=Läs fakturor Permission273=Utfärda fakturor @@ -1175,7 +1184,8 @@ SetupDescription2=Följande två avsnitt är obligatoriska (de två första inma SetupDescription3=    %s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar. -LogEvents=Säkerhetsgranskning evenemang +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Revision InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Att köra uppgraderingsprocessen verkar vara n YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här kommandot från kommandoraden efter login till ett skal med användare %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner -SimpleNumRefModelDesc=Returnerar referensnumret med format %syymm-nnnn var du är år, mm är månad och nnnn är sekventiell utan återställning +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Visa professionellt id med adresser ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser TranslationUncomplete=Partiell översättning @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxyserver: Namn / Adress MAIN_PROXY_PORT=Proxyserver: Port MAIN_PROXY_USER=Proxyserver: Logga in / Användare MAIN_PROXY_PASS=Proxyserver: Lösenord -DefineHereComplementaryAttributes=Definiera här några extra / anpassade attribut som du vill inkludera för: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) ExtraFieldsLinesRec=Kompletterande attribut (mallar fakturor linjer) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Logga in (unix) LDAPFieldLoginExample=Exempel: uid LDAPFilterConnection=Sökfilter LDAPFilterConnectionExample=Exempel: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Exempel: Samaccountname LDAPFieldFullname=Förnamn Namn @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Ditt företag har definierats för att inte använda mo AccountancyCode=Redovisningskod AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Åtgärder och dagordning modul inställning PasswordTogetVCalExport=Viktiga att tillåta export länk +SecurityKey = Security Key PastDelayVCalExport=Inte exporterar fall äldre än AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser) AGENDA_USE_EVENT_TYPE_DEFAULT=Ställ in det här standardvärdet för typ av händelse automatiskt i händelse skapa formulär @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening) NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad -EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364] ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen. SetToYesIfGroupIsComputationOfOtherGroups=Ställ det här på ja om den här gruppen är en beräkning av andra grupper -EnterCalculationRuleIfPreviousFieldIsYes=Ange beräkningsregel om föregående fält satt till Ja (till exempel "CODEGRP1 + CODEGRP2") +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Flera språkvarianter hittades RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter till rent värde (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Uppställning av modulen Sociala nätverk EnableFeatureFor=Aktivera funktioner för %s VATIsUsedIsOff=Obs! Alternativet att använda moms eller moms har ställts till Av i menyn %s - %s, så Försäljningsskatt eller moms används alltid 0 för försäljning. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Varning, funktion som endast stöds på textfält. Också en URL-parameter åtgärd = skapa eller åtgärd = redigera måste ställas in ELLER sidnamn måste sluta med "new.php" för att utlösa denna funktion. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=E-post samlare EmailCollectorDescription=Lägg till ett schemalagt jobb och en installationssida för att skanna regelbundet e-postrutor (med IMAP-protokoll) och spela in e-postmeddelanden som tas emot i din ansökan, på rätt plats och / eller skapa några poster automatiskt (som ledningar). NewEmailCollector=Ny e-postsamlare @@ -2049,8 +2062,11 @@ UseDebugBar=Använd felsökningsfältet DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Exportmodeller delas med alla ExportSetup=Inställning av modul Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 42c143d1b0b..3252d7fcc2e 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till AutoReportLastAccountStatement=Fyll i fältet 'Antal kontoutdrag' automatiskt med det sista kontonummeret när avstämning görs CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index b1c16852ac5..0059f11c2af 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -52,11 +52,12 @@ Invoices=Fakturor InvoiceLine=Faktura linje InvoiceCustomer=Kundfaktura CustomerInvoice=Kundfaktura -CustomersInvoices=Kundens fakturor +CustomersInvoices=Kundfakturor SupplierInvoice=Leverantörsfaktura -SuppliersInvoices=Leverantörer fakturor +SuppliersInvoices=Leverantörsfakturor +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Leverantörsfaktura -SupplierBills=leverantörer fakturor +SupplierBills=Leverantörsfakturor Payment=Betalning PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Refunds already done PaymentRule=Betalningsregel PaymentMode=Betalnings typ +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal IdPaymentMode=Betalningstyp (id) @@ -373,6 +376,7 @@ DateLastGeneration=Datum för senaste generationen DateLastGenerationShort=Datum senaste gen. MaxPeriodNumber=Max. Antal fakturahantering NbOfGenerationDone=Antal fakturahantering redan gjort +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Antal generationer gjort MaxGenerationReached=Maximalt antal generationer som uppnåtts InvoiceAutoValidate=Bekräfta fakturor automatiskt @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Inom 14 dagar efter slutet av månaden FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variabelt belopp (%% summa) VarAmountOneLine=Variabel mängd (%% tot.) - 1 rad med etikett '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Banköverföring PaymentTypeShortVIR=Banköverföring @@ -494,12 +498,16 @@ Cash=Kontanter Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finns minst en faktura märkt som betalt +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Förväntad utbetalning CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning PayedByThisPayment=Betalas av denna betalning ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald". ToMakePayment=Betala ToMakePaymentBack=Återbetala @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor -TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0 -MarsNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för betalningsfakturor och %syymm-nnnn för kreditnoteringar var du är år, mm är månad och nnnn är en sekvens utan paus och nej återgå till 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. -CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoteringar och %syymm-nnnn för nedbetalningsfakturor varav år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Leverantörskontakt InvoiceFirstSituationAsk=Första löpande faktura InvoiceFirstSituationDesc=Löpande fakturor avser delfakturor vid pågående arbeten, t.ex. vid ett bygge. InvoiceSituation=Löpande faktura +PDFInvoiceSituation=Löpande faktura InvoiceSituationAsk=Faktura på löpande räkning InvoiceSituationDesc=Skapa en avstämning / faktura på löpande räkning, följande en tidigare SituationAmount=Löpande faktura belopp (netto) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Om du behöver generera sådana fakturor autom DeleteRepeatableInvoice=Ta bort mallfaktura ConfirmDeleteRepeatableInvoice=Är du säker på att du vill ta bort mallfakturan? CreateOneBillByThird=Skapa en faktura per tredje part (annars, en faktura per order) -BillCreated=%s faktura (er) skapade +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status för dokumentgenerering DoNotGenerateDoc=Generera inte dokumentfil AutogenerateDoc=Auto generera dokumentfil @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index a7deb6f3811..db762d25692 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=inloggningsinformation BoxLastRssInfos=RSS Information BoxLastProducts=Senaste %s Produkter / tjänster @@ -17,9 +18,13 @@ BoxLastActions=Senaste åtgärderna BoxLastContracts=Senaste kontrakt BoxLastContacts=Senaste kontakter / adresser BoxLastMembers=Senaste medlemmarna +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Senaste interventioner BoxCurrentAccounts=Öppna konton balans BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Senaste %s nyheter från %s BoxTitleLastProducts=Produkter / tjänster: senaste %s modifierad BoxTitleProductsAlertStock=Produkter: lagervarning @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Redovisning +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 821c5b52128..c890dddefa5 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Leverantörer tags / kategorier område CustomersCategoriesArea=Kunder taggar / kategorier område MembersCategoriesArea=Medlemmar taggar / kategorier område ContactsCategoriesArea=Kontakter taggar / kategorier område -AccountsCategoriesArea=Konton taggar / kategorier område +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projektets taggar / kategorier område UsersCategoriesArea=Användare taggar / kategorier område SubCats=Underkategorier @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Visa tagg / kategori ByDefaultInList=Som standard i listan ChooseCategory=Välj kategori -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 1e64d1649c3..2dc085dac75 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -43,9 +43,10 @@ Individual=Privatperson ToCreateContactWithSameName=Skapar automatiskt en kontakt / adress med samma information som tredjepart under tredjepart. I de flesta fall, även om din tredjepart är en fysisk person, är det bara att skapa en tredjepart. ParentCompany=Moderbolaget Subsidiaries=Dotterbolag -ReportByMonth=Rapportera per månad -ReportByCustomers=Rapportera av kunden -ReportByQuarter=Rapport från kurs +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Hövlighet kod RegisteredOffice=Säte Lastname=Efternamn @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (Siret) ProfId3FR=Prof Id 3 (NAF, gamla APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registreringsnummer ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (affärstillstånd) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (personnummer) ProfId3PT=Prof Id 3 (organisationsnummer) ProfId4PT=Prof Id 4 (konservatoriet) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura OutstandingBillReached=Max. för enastående räkning uppnådd OrderMinAmount=Minsta belopp för beställning -MonkeyNumRefModelDesc=Returnera ett nummer med formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där du är år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) MergeOriginThirdparty=Duplicera tredjepart (tredjepart du vill ta bort) diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index b9ac03cf0ef..2b141e51eb7 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST-inköp VATCollected=Momsintäkterna StatusToPay=Att betala SpecialExpensesArea=Område för alla special betalningar +VATExpensesArea=Area for all TVA payments SocialContribution=Social eller skattemässig skatt SocialContributions=Sociala eller skattemässiga skatter SocialContributionsDeductibles=Avdragsgilla sociala eller skattemässiga skatter @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=leverantörsfaktura betalning PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning +AutomaticCreationPayment=Automatically record the payment ListPayment=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar ListOfSupplierPayments=Lista över leverantörsbetalningar @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Betalning LT2PaymentsES=IRPF betalningar VATPayment=Försäljningsskatt betalning VATPayments=Försäljningsskatt betalningar +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Återbetalning av moms NewVATPayment=Ny momsbetalning NewLocalTaxPayment=Ny skatt %s betalning @@ -134,9 +138,17 @@ NoWaitingChecks=Inga kontroller väntar på insättning. DateChequeReceived=Kontrollera datum mottagning ingång NbOfCheques=Antal kontroller PaySocialContribution=Betala en social / skattemässig skatt -ConfirmPaySocialContribution=Är du säker på att du vill märka denna sociala eller skattemässiga skatt som betalad? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning -ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga skattebetalning? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. @@ -163,6 +175,7 @@ RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter, RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder.
    - Det är baserat på betalningsdatum för dessa fakturor
    RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" RulesResultBookkeepingPredefined=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" RulesResultBookkeepingPersonalized=Det visar rekord i din huvudboken med bokföringskonton grupperad av personliga grupper @@ -183,6 +196,7 @@ VATReportByThirdParties=Försäljningsskattrapport från tredje part VATReportByCustomers=Försäljningsskatt rapport från kund VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas VATReportByQuartersInInputOutputMode=Rapportera enligt försäljningsskattesats för den skatt som samlats och betalats +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Rapportera skatt 2 efter skatt LT2ReportByQuarters=Rapportera skatt 3 efter skatt LT1ReportByQuartersES=Rapport från RE hastighet @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet ByProductsAndServices=Efter produkt och service RefExt=Extern ref -ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att bekräfta den, klicka på knappen "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Länk för att beställa Mode1=Metod 1 Mode2=Metod 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om en dedikerad leverantörsredovisningskonto på tredjeparten inte är definierad. ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Klona det för nästa månad SimpleReport=Enkel rapport AddExtraReport=Extra rapporter (lägg till utländsk och nationell kundrapport) @@ -253,7 +269,8 @@ AccountingAffectation=Redovisningsuppdrag LastDayTaxIsRelatedTo=Den sista dagen i vilken skatten är relaterad till VATDue=Försäljningsskatt krävdes ClaimedForThisPeriod=Påstås för perioden -PaidDuringThisPeriod=Betald under denna period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Med försäljningsskattesats TurnoverbyVatrate=Omsättning fakturerad med försäljningsskattesats TurnoverCollectedbyVatrate=Omsättning upptagen med försäljningsskattesats @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 0c633258618..795137d4020 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 0ec329c972d..21a4bc7c8f0 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Nummer %s inte hittat (Bad väg, fel behörighet eller ErrorFunctionNotAvailableInPHP=Funktion %s krävs för denna funktion, men finns inte i denna version och konfigureringen av PHP. ErrorDirAlreadyExists=En katalog med detta namn finns redan. ErrorFileAlreadyExists=En fil med detta namn finns redan. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Handlingar den mottagit inte helt av server. ErrorNoTmpDir=Tillfälliga directy %s inte existerar. ErrorUploadBlockedByAddon=Ladda upp blockeras av en PHP / Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Fel vid inmatning av kontoplan. Om några konton inte ladda ErrorBadSyntaxForParamKeyForContent=Dålig syntax för param keyforcontent. Måste ha ett värde som börjar med %s eller %s ErrorVariableKeyForContentMustBeSet=Fel, konstanten med namnet %s (med textinnehåll som ska visas) eller %s (med extern webbadress för att visa) måste ställas in. ErrorURLMustStartWithHttp=URL %s måste börja med http: // eller https: // +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Fel, den nya referensen används redan ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/sv_SE/externalsite.lang b/htdocs/langs/sv_SE/externalsite.lang index e8162ce8502..4076aea29c5 100644 --- a/htdocs/langs/sv_SE/externalsite.lang +++ b/htdocs/langs/sv_SE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup länk till extern webbplats -ExternalSiteURL=Extern webbplats URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Modul ExternalSite var inte korrekt konfigurerad. ExampleMyMenuEntry=Min meny posten diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index f8603cc6238..3753cd93d14 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Ändr. datum IPModification=Modification IP DateLastModification=Senaste ändringsdatum DateValidation=Bekräftelsesdatum +DateSigning=Signing date DateClosing=Sista dag DateDue=Förfallodag DateValue=Valuteringsdag @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Enhetspris (exkl.) (Valuta) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) -PriceUHTCurrency=U.P (valuta) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=UPP. (inkl. skatt) Amount=Belopp AmountInvoice=Fakturabelopp @@ -389,6 +390,8 @@ AmountTotal=Summa AmountAverage=Genomsnittligt belopp PriceQtyMinHT=Pris kvantitet min. (exkl. skatt) PriceQtyMinHTCurrency=Pris kvantitet min. (exkl. skatt) (valuta) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Procent Total=Summa SubTotal=Delsumma @@ -724,7 +727,7 @@ MenuMembers=Medlemmar MenuAgendaGoogle=Google dagordning MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb -NoFileFound=Inga dokument har sparats i denhär katalogen +NoFileFound=No documents uploaded CurrentUserLanguage=Nuvarande språk CurrentTheme=Nuvarande tema CurrentMenuManager=Nuvarande menyhanterare @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Ta bort strängen '%s' SomeTranslationAreUncomplete=Några av de språk som erbjuds kan bara översättas delvis eller kan innehålla fel. Snälla hjälp att korrigera ditt språk genom att registrera dig på https://transifex.com/projects/p/dolibarr/ för att lägga till dina förbättringar. -DirectDownloadLink=Direkt nedladdningslänk (offentlig / extern) -DirectDownloadInternalLink=Direkt nedladdningslänk (måste vara inloggad och behöver behörigheter) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Ladda ner DownloadDocument=Hämta dokument ActualizeCurrency=Uppdatera valutakurs @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmar SearchIntoUsers=Användare SearchIntoProductsOrServices=Produkter eller tjänster +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projekt SearchIntoMO=Manufacturing Orders SearchIntoTasks=Uppgifter @@ -1049,12 +1055,13 @@ KeyboardShortcut=Tangentbordsgenväg AssignedTo=Påverkas i Deletedraft=Ta bort utkast ConfirmMassDraftDeletion=Utkast till massberegningsbekräftelse -FileSharedViaALink=Fil delad via länk +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Välj en tredje part först ... YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget Inventory=Lager AnalyticCode=Analytisk kod TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Visa mer info NoFilesUploadedYet=Var god ladda upp ett dokument först SeePrivateNote=Se privat notering @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 8dfac6fa0cf..2e319949792 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Marginaldetaljer ProductMargins=Produktmarginaler CustomerMargins=Kundmarginaler SalesRepresentativeMargins=Återförsäljares marginaler +ContactOfInvoice=Contact of invoice UserMargins=Användarmarginaler ProductService=Produkt eller tjänst AllProducts=Alla produkter och tjänster ChooseProduct/Service=Välj produkt eller tjänst ForceBuyingPriceIfNull=Tvinga köp / kostpris till försäljningspris om det inte är definierat -ForceBuyingPriceIfNullDetails=Om köp- / kostnadskursen inte definieras, och detta alternativ "ON" kommer marginalen att vara noll på raden (köp / kostnadskurs = försäljningspris), annars ("OFF"), marginal motsvarar föreslagen standard. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter UseDiscountAsProduct=Som produkt UseDiscountAsService=Som tjänst @@ -36,7 +37,7 @@ CostPrice=Kostnadspris UnitCharges=Enhetspris Charges=Avgifter AgentContactType=Handelsagentens kontakttyp -AgentContactTypeDetails=Definiera vad kontakttyp (länkad på fakturor) kommer att användas för marginalrapport per försäljning representant +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Betyg måste vara ett numeriskt värde markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100 ShowMarginInfos=Visa marginal information diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 848cc24cf49..6e0adfe91f2 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas) MembersListValid=Förteckning över giltiga medlemmar MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Förteckning över avslutade medlemmar MembersListQualified=Förteckning över kvalificerade ledamöter MenuMembersToValidate=Förslag medlemmar MenuMembersValidated=Bekräftat medlemmar +MenuMembersExcluded=Excluded members MenuMembersResiliated=Avslutade medlemmar MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Prenumerationen löpte ut MemberStatusActiveLateShort=Utgångna MemberStatusPaid=Prenumeration aktuell MemberStatusPaidShort=Aktuell +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Avslutad medlem MemberStatusResiliatedShort=Avslutad MembersStatusToValid=Förslag medlemmar +MembersStatusExcluded=Excluded members MembersStatusResiliated=Avslutade medlemmar MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Bekräftade @@ -82,6 +87,8 @@ Physical=Fysisk Moral=Moral MorAndPhy=Moral and Physical Reenable=Återaktivera +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Avsluta en medlem ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen? DeleteMember=Ta bort en medlem @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Avsändare E-post för automatiska e-postmeddelanden DescADHERENT_ETIQUETTE_TYPE=Utformning av etikettsida DescADHERENT_ETIQUETTE_TEXT=Text på medlems adressflik @@ -162,6 +170,7 @@ DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: SubscriptionPayment=Teckning betalning LastSubscriptionDate=Datum för senaste prenumerationsbetalning LastSubscriptionAmount=Antal senaste prenumeration +LastMemberType=Last Member type MembersStatisticsByCountries=Medlemmar statistik per land MembersStatisticsByState=Medlemmar statistik från stat / provins MembersStatisticsByTown=Medlemmar statistik per kommun diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 9983f774100..5a6e5f84a0e 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 089b388185c..5ab7146c133 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -16,6 +16,8 @@ ToOrder=Gör så MakeOrder=Gör så SupplierOrder=Inköpsorder SuppliersOrders=Beställning +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Nuvarande köporder CustomerOrder=Kundorder CustomersOrders=Försäljningsorder @@ -141,11 +143,12 @@ OrderByEMail=epost OrderByWWW=Nätet OrderByPhone=Telefonen # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=En enkel ordermodell PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Faktura order +CreateInvoiceForThisSupplier=Faktura order NoOrdersToInvoice=Inga order fakturerbar CloseProcessedOrdersAutomatically=Märk "bearbetade" alla valda order. OrderCreation=Order skapning diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 1f8d1297596..b62c35eb549 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Företag med flera aktiviteter (alla huvudmoduler) CreatedBy=Skapad av %s ModifiedBy=Uppdaterad av %s ValidatedBy=Bekräftad av %s +SignedBy=Signed by %s ClosedBy=Stängt av %s CreatedById=Användarkod som skapade ModifiedById=Användar-ID som gjorde senaste ändringen @@ -244,6 +245,7 @@ NewKeyIs=Det här är din nya nycklar för att logga in NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara ClickHereToGoTo=Klicka här för att gå till %s YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert. IfAmountHigherThan=Om mängden högre än %s SourcesRepository=Förvaring för källor diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 6fe4fc70766..f0af71b91fd 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Använd batch/serie-nummer -ProductStatusOnBatch=Ja (batch/sere-nummer krävs) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej) -ProductStatusOnBatchShort=Ja +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Nej Batch=Batch/Serie atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer @@ -16,9 +18,18 @@ printEatby=Äter med:%s printSellby=Sälj-med :%s printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning -WhenProductBatchModuleOnOptionAreForced=När modulen Lot / Serial är på, är automatisk lagerminskning tvungen att "Minska reella lager vid fraktvalidering" och automatisk ökningsläge är tvungen att "Öka reella lager vid manuell leverans till lager" och kan inte redigeras. Andra alternativ kan definieras som du vill. +WhenProductBatchModuleOnOptionAreForced=När modulen Lot / Serial är på, är automatisk lagerminskning tvungen att "Minska reella lager vid fraktbekräftande" och automatisk ökningsläge är tvungen att "Öka reella lager vid manuell leverans till lager" och kan inte redigeras. Andra alternativ kan definieras som du vill. ProductDoesNotUseBatchSerial=Denna produkt använder ej batch/serie-nummer ProductLotSetup=Inställning av batch/serie modul ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti StockDetailPerBatch=Detaljlager för parti +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 895502e8464..2d55fe3f896 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Momsavgift (för denna leverantör / produkt) DiscountQtyMin=Rabatt för denna mängd. NoPriceDefinedForThisSupplier=Inget pris / antal definierat för denna leverantör / produkt NoSupplierPriceDefinedForThisProduct=Ingen säljare pris / antal definierad för denna produkt +PredefinedItem=Predefined item PredefinedProductsToSell=Fördefinierad produkt PredefinedServicesToSell=Fördefinierad tjänst PredefinedProductsAndServicesToSell=Fördefinierade produkter eller tjänster att sälja @@ -313,7 +314,7 @@ LastUpdated=Senaste uppdatering CorrectlyUpdated=Korrekt uppdaterad PropalMergePdfProductActualFile=Filer använder för att lägga till i PDF Azur är / är PropalMergePdfProductChooseFile=Välj PDF-filer -IncludingProductWithTag=Inklusive produkt / service med tagg +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Standardpris, realt pris kan bero på kund WarningSelectOneDocument=Var god välj minst ett dokument DefaultUnitToShow=Enhet diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 144d986172d..b7710e22be7 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Lista över uppgifter GoToListOfTimeConsumed=Gå till listan över tidskrävt GanttView=Gantt-vy +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Förteckning över de kommersiella förslagen relaterade till projektet ListOrdersAssociatedProject=Förteckning över försäljningsorder relaterade till projektet ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till projektet @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 92ae2b55e00..b5fdaf0092b 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Skicka kommersiella förslag per post DatePropal=Datum för förslag DateEndPropal=Datum sista giltighetsdag ValidityDuration=Giltighet varaktighet -CloseAs=Ställ in status till SetAcceptedRefused=Set accepterad / vägrad ErrorPropalNotFound=Propal %s hittades inte AddToDraftProposals=Lägg till förslagsutkast @@ -60,6 +59,7 @@ ConfirmClonePropal=Är du säker på att du vill klona det kommersiella förslag ConfirmReOpenProp=Är du säker på att du vill öppna tillbaka det kommersiella förslaget %s ? ProposalsAndProposalsLines=Kommersiella förslag och linjer ProposalLine=Förslag linje +ProposalLines=Proposal lines AvailabilityPeriod=Tillgänglighet fördröjning SetAvailability=Ställa tillgänglighet fördröjning AfterOrder=Efter att @@ -85,3 +85,8 @@ ProposalCustomerSignature=Skriftligt godkännande, företagsstämpel, datum och ProposalsStatisticsSuppliers=Statistik för leverantörsförslag CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 3979dcebd89..6ecacfe6a99 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -19,8 +19,8 @@ Stock=Lager Stocks=Lager MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Lager per lot / seriell LotSerial=Massor / serier LotSerialList=Lista över parti / serier @@ -37,8 +37,8 @@ AllWarehouses=Alla lager IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Inkludera även utkast till order Location=Plats -LocationSummary=Kortnamn plats -NumberOfDifferentProducts=Antal olika produkter +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Totalt antal produkter LastMovement=Senaste rörelsen LastMovements=Senaste rörelserna @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokale RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen): VirtualStock=Virtuellt lager VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id lager DescWareHouse=Beskrivning lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Lager och produkter WarehousesAndProductsBatchDetail=Lager och produkter (med detaljer per lot / serie) AverageUnitPricePMPShort=Vägda genomsnittliga priset -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Säljpris per styck EstimatedStockValueSellShort=Värde för försäljning EstimatedStockValueSell=Värde för försäljning @@ -145,7 +147,7 @@ Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s) MassMovement=Massrörelse -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Spela in överföring ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Lagernivå måste vara tillräcklig för att lägga StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga till produkt / tjänst på beställning (check är gjort på nuvarande reellt lager när du lägger till en rad i ordning, oberoende av regeln för automatisk lagerförändring) StockMustBeEnoughForShipment= Lagernivå måste vara tillräcklig för att lägga till produkt / tjänst till leverans (check är gjort på nuvarande reellt lager när du lägger till en rad i leverans, oberoende av regeln för automatisk lagerförändring) MovementLabel=Etikett för lagerrörelse -TypeMovement=Typ av rörelse +TypeMovement=Direction of movement DateMovement=Datum för rörelse InventoryCode=Lagerrörelse- eller inventeringskod IsInPackage=Ingår i förpackning @@ -183,6 +185,7 @@ inventoryCreatePermission=Skapa ny inventering inventoryReadPermission=Visa varulager inventoryWritePermission=Uppdatera varulager inventoryValidatePermission=Bekräfta inventering +inventoryDeletePermission=Delete inventory inventoryTitle=Lager inventoryListTitle=varulager inventoryListEmpty=Ingen inventering pågår @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 451dba89d0d..c57c7839467 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Säljare SuppliersInvoice=Leverantörsfaktura +SupplierInvoices=Leverantörsfakturor ShowSupplierInvoice=Visa leverantörsfaktura NewSupplier=Ny leverantör History=Historia diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index 95a2fb76ef8..42a21c94cc3 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -70,6 +70,8 @@ Deleted=Raderade # Dict Type=Typ Severity=Allvarlighet +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Att skicka e-post från biljettmeddelande @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet -TicketsEmailAlsoSendToMainAddress=Skicka även meddelande till huvudadressen -TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att skicka ett mail till "Notifieringsadress från" -adressen (se inställningen nedan) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av) TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter. TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet @@ -126,10 +128,10 @@ TicketNumberingModules=Biljettnummermodul TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Senast ändrade biljetter BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 40d07f9c39b..6b883607b99 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Ta bort från grupp PasswordChangedAndSentTo=Lösenord ändras och skickas till %s. PasswordChangeRequest=Begär om ändring av lösenord för %s PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Bekräfta återställning av lösenord MenuUsersAndGroups=Användare & grupper LastGroupsCreated=Senaste %s grupper skapade @@ -70,9 +72,10 @@ ExportDataset_user_1=Användare och deras egenskaper DomainUser=Domän användare %s Reactivate=Återaktivera CreateInternalUserDesc=I det här formuläret kan du skapa en intern användare i ditt företag / organisation. För att skapa en extern användare (kund, leverantör etc.), använd knappen "Create Dolibarr User" från den tredje partens kontaktkort. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp. Inherited=Ärvda +UserWillBe=Created user will be UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part) UserWillBeExternalUser=Skapad användare kommer att vara en extern användare (eftersom kopplat till en viss tredje part) IdPhoneCaller=Id telefonen ringer @@ -109,8 +112,10 @@ UserAccountancyCode=Användarkonto UserLogoff=Användarutloggning UserLogged=Användare loggad DateOfEmployment=Employment date -DateEmployment=Anställningens startdatum +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Anställningens slutdatum +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Du kan inte inaktivera din egen användarrekord ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index e04af80c19a..b3c08a3f786 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=  Använd med PHP-inbäddad server
    På utvecklingsmiljö kan du föredra att testa webbplatsen med PHP-inbäddad webbserver (PHP 5.5 krävs) genom att köra
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Kontrollera också att virtuell värd har tillstånd %s på filer i
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Läsa WritePerm=Skriva TestDeployOnWeb=Test / distribuera på webben PreviewSiteServedByWebServer= Förhandsgranska %s i en ny flik.

    %s kommer att serveras av en extern webbserver (som Apache, Nginx, IIS). Du måste installera och konfigurera den här servern innan du pekar på katalogen:
    %s
    URL betjänad av extern server:
    %s -PreviewSiteServedByDolibarr=  Förhandsgranska %s i en ny flik.

    %s kommer att serveras av Dolibarr-servern så det behöver inte någon extra webbserver (som Apache, Nginx, IIS) som ska installeras.
    Det obekvämt är att webbadressen till sidorna inte är användarvänlig och börja med sökvägen till din Dolibarr.
    URL betjänas av Dolibarr:
    %s

    Om du vill använda din egen extern webbserver för att tjäna denna webbplats, skapa en virtuell värd på din webbserver som pekar på katalogen
    %s
    sedan ange namnet på denna virtuella server och klicka på den andra förhandsgranskningsknappen. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL för den virtuella värd som serveras av extern webbserver som inte definierats NoPageYet=Inga sidor ännu YouCanCreatePageOrImportTemplate=Du kan skapa en ny sida eller importera en fullständig webbplatsmall @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/sv_SE/zapier.lang b/htdocs/langs/sv_SE/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/sv_SE/zapier.lang +++ b/htdocs/langs/sv_SE/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/sw_SW/externalsite.lang b/htdocs/langs/sw_SW/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/sw_SW/externalsite.lang +++ b/htdocs/langs/sw_SW/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index f8ba6f4073c..dc2a83f2015 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/sw_SW/margins.lang +++ b/htdocs/langs/sw_SW/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/sw_SW/modulebuilder.lang +++ b/htdocs/langs/sw_SW/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 503955cf5f0..87d196eb22f 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/sw_SW/suppliers.lang +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/sw_SW/ticket.lang +++ b/htdocs/langs/sw_SW/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/sw_SW/website.lang +++ b/htdocs/langs/sw_SW/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/sw_SW/zapier.lang b/htdocs/langs/sw_SW/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/sw_SW/zapier.lang +++ b/htdocs/langs/sw_SW/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 6755dca4379..19154161e69 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=วารสาร JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index b816ace6628..90629c0f393 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ YourSession=เซสชั่นของคุณ Sessions=Users Sessions WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=หมายเหตุ: ใช่จะมีผลเฉ RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=การตั้งค่าการรักษาความปลอดภัย +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=ข้อผิดพลาดนี้ต้องใช้โมดูล PHP รุ่น% s หรือสูงกว่า ErrorModuleRequireDolibarrVersion=ข้อผิดพลาดในโมดูลนี้ต้อง s Dolibarr รุ่น% หรือสูงกว่า @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=ล้าง PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=ล้างในขณะนี้ @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=เปิดใช้งานบน ActiveOn=เปิดใช้งานใน +ActivatableOn=Activatable on SourceFile=แฟ้มแหล่งที่มา AvailableOnlyIfJavascriptAndAjaxNotDisabled=มีจำหน่ายเฉพาะในกรณีที่ไม่ได้ใช้งาน JavaScript ปิดการใช้งาน Required=ที่จำเป็น @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์ WithCounter=Manage a counter -GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้:
    {000000} สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก
    {000000} + 000 เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก%
    {000000 @ x} เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี
    {} วววัน (01-31)
    {} มิลลิเมตรเดือน (01-12)
    yy {}, {} หรือปปปป {y} มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม
    ช่องว่างที่ไม่ได้รับอนุญาต
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:
    GenericMaskCodes4c=ตัวอย่างสินค้าที่สร้างขึ้นบน 2007/03/01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=บรรณาธิการ Module49Desc=การจัดการแก้ไข Module50Name=ผลิตภัณฑ์ @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=หลาย บริษัท Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท -Module6000Name=ขั้นตอนการทำงาน -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภา Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=อ่าน CA Permission272=อ่านใบแจ้งหนี้ Permission273=ใบแจ้งหนี้ฉบับ @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=การตรวจสอบบัญชี InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=คุณต้องเรียกใช้คำสั่งจากบรรทัดคำสั่งนี้หลังจากที่เข้าสู่ระบบไปยังเปลือกกับผู้ใช้% s หรือคุณต้องเพิ่มตัวเลือก -W ที่ท้ายบรรทัดคำสั่งที่จะให้รหัสผ่าน% s YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สามารถใช้ได้ใน PHP ของคุณ DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=แปลบางส่วน @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=คุณลักษณะที่สมบูรณ์ ExtraFieldsLines=คุณลักษณะเสริม (เส้น) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=เข้าสู่ระบบ (ยูนิกซ์) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=ตัวกรองการค้นหา LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=เข้าสู่ระบบ (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=ชื่อเต็ม @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=บัญชีการขาย รหัส AccountancyCodeBuy=บัญชีซื้อ รหัส +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=กิจกรรมและวาระการติดตั้งโมดูล PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก +SecurityKey = Security Key PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=สีพื้นหลังสำหรับส BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้) NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน -EnterAnyCode=ฟิลด์นี้มีการอ้างอิงในการระบุสาย ป้อนค่าที่คุณเลือกได้ แต่ไม่มีตัวอักษรพิเศษ +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 0a547bb3422..ec66bfbaf1b 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 444472a0444..5976d3100e4 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -52,11 +52,12 @@ Invoices=ใบแจ้งหนี้ InvoiceLine=เส้นใบแจ้งหนี้ InvoiceCustomer=ใบแจ้งหนี้ของลูกค้า CustomerInvoice=ใบแจ้งหนี้ของลูกค้า -CustomersInvoices=ใบแจ้งหนี้ลูกค้า +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=ซัพพลายเออร์ใบแจ้งหนี้ +SupplierBills=Vendor invoices Payment=การชำระเงิน PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=การชำระเงินที่ทำมาแล PaymentsBackAlreadyDone=Refunds already done PaymentRule=กฎการชำระเงิน PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=ปริมาณ (ทีโอที %%.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=โอนเงินผ่านธนาคาร PaymentTypeShortVIR=โอนเงินผ่านธนาคาร @@ -494,12 +498,16 @@ Cash=เงินสด Reported=ล่าช้า DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการชำระเงินเนื่องจากมีอย่างน้อยหนึ่งใบแจ้งหนี้แยกจ่าย +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=การชำระเงินที่คาดว่าจะ CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้ ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=จ่ายเงิน ToMakePaymentBack=คืนทุน @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=ใบแจ้งหนี้สถานการณ์แรก InvoiceFirstSituationDesc=ใบแจ้งหนี้สถานการณ์จะเชื่อมโยงกับสถานการณ์ที่เกี่ยวข้องกับความก้าวหน้าเช่นความก้าวหน้าของการก่อสร้าง สถานการณ์แต่ละครั้งจะถูกผูกติดอยู่กับใบแจ้งหนี้ InvoiceSituation=ใบแจ้งหนี้สถานการณ์ +PDFInvoiceSituation=ใบแจ้งหนี้สถานการณ์ InvoiceSituationAsk=ใบแจ้งหนี้ดังต่อไปนี้สถานการณ์ InvoiceSituationDesc=สร้างสถานการณ์ใหม่ดังต่อไปนี้อย่างใดอย่างหนึ่งที่มีอยู่แล้ว SituationAmount=จำนวนใบแจ้งหนี้สถานการณ์ (สุทธิ) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index f51f0e660fa..304e06b4448 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=ยอดเงินเปิดบัญชี BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=การบัญชี +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index e61138aee8e..d03372dacbc 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=ลูกค้าแท็ก / พื้นที่ประเภท MembersCategoriesArea=แท็กสมาชิก / พื้นที่ประเภท ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=แสดงแท็ก / หมวดหมู่ ByDefaultInList=โดยค่าเริ่มต้นในรายการ ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 8956b27f853..27b693be2e4 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -43,9 +43,10 @@ Individual=เอกชน ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=บริษัท แม่ Subsidiaries=บริษัท ย่อย -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=รายงานอัตรา +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก Lastname=นามสกุล @@ -172,14 +173,20 @@ ProfId1ES=ศหมายเลข 1 (CIF / NIF) ProfId2ES=ศหมายเลข 2 (หมายเลขประกันสังคม) ProfId3ES=ศหมายเลข 3 (CNAE) ProfId4ES=ศหมายเลข 4 (วิทยาลัยจำนวน) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=ศหมายเลข 1 (ไซเรน) ProfId2FR=ศหมายเลข 2 (SIRET) ProfId3FR=ศหมายเลข 3 (NAF, APE เก่า) ProfId4FR=ศหมายเลข 4 (RCS / RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=ทะเบียนเลขที่ ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=ศหมายเลข 1 (NIPC) ProfId2PT=ศหมายเลข 2 (หมายเลขประกันสังคม) ProfId3PT=ศหมายเลข 3 (Record พาณิชย์จำนวน) ProfId4PT=ศหมายเลข 4 (เรือน) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=ศหมายเลข 1 (OGRN) ProfId2RU=ศหมายเลข 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=การเรียกเก็บเงินในป OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้ ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... ) MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ) diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index a74d5c1967d..e6f46facdf1 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=ภาษีมูลค่าเพิ่มที่จัดเก็บ StatusToPay=ที่จะต้องจ่าย SpecialExpensesArea=พื้นที่สำหรับการชำระเงินพิเศษทั้งหมด +VATExpensesArea=Area for all TVA payments SocialContribution=ภาษีทางสังคมหรือทางการคลัง SocialContributions=ภาษีทางสังคมหรือทางการคลัง SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=การชำระเงินตามใบแจ้ PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=สังคม / ชำระภาษีการคลัง PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม +AutomaticCreationPayment=Automatically record the payment ListPayment=รายชื่อของการชำระเงิน ListOfCustomerPayments=รายการชำระเงินของลูกค้า ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF การชำระเงิน LT2PaymentsES=IRPF การชำระเงิน VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=ตรวจสอบวันที่แผนกต้อนรับส่วนหน้า NbOfCheques=No. of checks PaySocialContribution=จ่ายทางสังคม / ภาษีการคลัง -ConfirmPaySocialContribution=คุณแน่ใจหรือว่าต้องการที่จะจัดนี้ภาษีทางสังคมหรือทางการคลังเป็นเงิน? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=ลบชำระภาษีทางสังคมหรือทางการคลัง -ConfirmDeleteSocialContribution=คุณแน่ใจหรือว่าต้องการลบนี้สังคม / ชำระภาษีการคลัง? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=ภาษีสังคมและการคลังและการชำระเงิน CalcModeVATDebt=โหมด% sVAT ความมุ่งมั่นบัญชี% s CalcModeVATEngagement=โหมด sVAT% รายได้ค่าใช้จ่าย-% s @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=รายงานโดยอัตรา RE @@ -217,7 +231,7 @@ Pcg_subtype=ชนิดย่อย PCG InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้ ByProductsAndServices=By product and service RefExt=อ้างอิงภายนอก -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=เชื่อมโยงการสั่งซื้อ Mode1=วิธีที่ 1 Mode2=วิธีที่ 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป SimpleReport=รายงานอย่างง่าย AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index d93d9646e22..9e0495720b4 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 4de399f8493..7803f91686e 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=สารบบ% s ไม่พบ (เส้นทา ErrorFunctionNotAvailableInPHP=% s ฟังก์ชั่นที่จำเป็นสำหรับคุณลักษณะนี้ แต่ไม่สามารถใช้ได้ในรุ่น / การตั้งค่าของ PHP นี้ ErrorDirAlreadyExists=ไดเรกทอรีที่มีชื่อนี้อยู่แล้ว ErrorFileAlreadyExists=ไฟล์ที่มีชื่อนี้อยู่แล้ว +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=ไฟล์ไม่ได้รับอย่างสมบูรณ์โดยเซิร์ฟเวอร์ ErrorNoTmpDir=ชั่วคราวโดยตรงได้% s ไม่ได้มีอยู่ ErrorUploadBlockedByAddon=อัพโหลดบล็อกโดย PHP / ปลั๊กอินอาปาเช่ @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/th_TH/externalsite.lang b/htdocs/langs/th_TH/externalsite.lang index fcb010a6ab3..f650f17c22f 100644 --- a/htdocs/langs/th_TH/externalsite.lang +++ b/htdocs/langs/th_TH/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=การติดตั้งการเชื่อมโยงไปยังเว็บไซต์ภายนอก -ExternalSiteURL=URL ของเว็บไซต์ภายนอก +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=โมดูล ExternalSite ไม่ได้กำหนดค่าอย่างถูกต้อง ExampleMyMenuEntry=รายการเมนู diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 62d14790365..6934a6e98eb 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif วันที่ IPModification=Modification IP DateLastModification=Latest modification date DateValidation=วันที่ตรวจสอบ +DateSigning=Signing date DateClosing=วันปิดสมุดทะเบียน DateDue=วันที่ครบกำหนด DateValue=วันที่คิดมูลค่า @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=UP (รวมภาษี). Amount=จำนวน AmountInvoice=จำนวนใบแจ้งหนี้ @@ -389,6 +390,8 @@ AmountTotal=จำนวนเงินรวม AmountAverage=จำนวนเงินเฉลี่ย PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=ร้อยละ Total=ทั้งหมด SubTotal=ไม่ทั้งหมด @@ -724,7 +727,7 @@ MenuMembers=สมาชิก MenuAgendaGoogle=วาระการประชุมของ Google MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr ขีด จำกัด (เมนูที่บ้านการตั้งค่าการรักษาความปลอดภัย):% s Kb, PHP ขีด จำกัด :% s Kb -NoFileFound=ไม่มีเอกสารที่บันทึกไว้ในไดเรกทอรีนี้ +NoFileFound=No documents uploaded CurrentUserLanguage=ภาษาปัจจุบัน CurrentTheme=รูปแบบปัจจุบัน CurrentMenuManager=ผู้จัดการเมนูปัจจุบัน @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=รายชื่อผู้ติดต่อ SearchIntoMembers=สมาชิก SearchIntoUsers=ผู้ใช้ SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=โครงการ SearchIntoMO=Manufacturing Orders SearchIntoTasks=งาน @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=ได้รับมอบหมายให้ Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index daba5831b4b..0f020953bdf 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -16,12 +16,13 @@ MarginDetails=รายละเอียดอัตรากำไรขั้ ProductMargins=อัตรากำไรขั้นต้นของผลิตภัณฑ์ CustomerMargins=อัตรากำไรขั้นต้นของลูกค้า SalesRepresentativeMargins=อัตรากำไรขั้นต้นเป็นตัวแทนขาย +ContactOfInvoice=Contact of invoice UserMargins=อัตรากำไรขั้นต้นของผู้ใช้ ProductService=สินค้าหรือบริการ AllProducts=ผลิตภัณฑ์และบริการทั้งหมด ChooseProduct/Service=เลือกสินค้าหรือบริการ ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=วิธี Margin ส่วนลดทั่วโลก UseDiscountAsProduct=เป็นผลิตภัณฑ์ UseDiscountAsService=เป็นบริการ @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=ราคาทุน UnitCharges=ค่าใช้จ่ายต่อหน่วย Charges=ค่าใช้จ่าย AgentContactType=ตัวแทนพาณิชย์ประเภทการติดต่อ -AgentContactTypeDetails=กำหนดประเภทติดต่อ (เชื่อมโยงในใบแจ้งหนี้) จะใช้สำหรับการรายงานอัตรากำไรขั้นต้นต่อตัวแทนขาย +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=อัตราจะต้องเป็นค่าตัวเลข markRateShouldBeLesserThan100=อัตรามาร์คควรจะต่ำกว่า 100 ShowMarginInfos=แสดงขอบข่าวสาร CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 90071b79ff1..cb702593656 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -21,10 +21,12 @@ MembersListToValid=รายชื่อสมาชิกร่าง (ที MembersListValid=รายชื่อสมาชิกที่ถูกต้อง MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=รายชื่อสมาชิกที่สิ้นสุดสมาชิกภาพ MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง MenuMembersToValidate=สมาชิกร่าง MenuMembersValidated=สมาชิกผ่านการตรวจสอบ +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=หมดอายุ MemberStatusPaid=สมัครสมาชิกถึงวันที่ MemberStatusPaidShort=ถึงวันที่ +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=สมาชิกร่าง +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=ผ่านการตรวจสอบ @@ -82,6 +87,8 @@ Physical=กายภาพ Moral=ศีลธรรม MorAndPhy=Moral and Physical Reenable=reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=ลบสมาชิก @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=รูปแบบของหน้าป้าย DescADHERENT_ETIQUETTE_TEXT=ข้อความที่พิมพ์อยู่บนแผ่นสมาชิก @@ -162,6 +170,7 @@ DocForLabels=สร้างแผ่นอยู่ SubscriptionPayment=การชำระเงินการสมัครสมาชิก LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด MembersStatisticsByTown=สถิติสมาชิกโดยเมือง diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 256288586d6..dccf12e02ac 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -16,6 +16,8 @@ ToOrder=ทำให้การสั่งซื้อ MakeOrder=ทำให้การสั่งซื้อ SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=อีเมล์ OrderByWWW=ออนไลน์ OrderByPhone=โทรศัพท์ # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=รูปแบบการสั่งซื้อที่ง่าย PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=บิลสั่งซื้อ +CreateInvoiceForThisSupplier=บิลสั่งซื้อ NoOrdersToInvoice=ไม่มีการเรียกเก็บเงินการสั่งซื้อ CloseProcessedOrdersAutomatically=จำแนก "แปรรูป" คำสั่งที่เลือกทั้งหมด OrderCreation=การสร้างการสั่งซื้อ diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index b69c81198d1..aa3544a88b1 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=สร้างโดย% s ModifiedBy=ดัดแปลงโดย% s ValidatedBy=การตรวจสอบโดย% s +SignedBy=Signed by %s ClosedBy=ปิดโดย% s CreatedById=รหัสผู้ใช้ที่สร้าง ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=นี่คือกุญแจใหม่ของคุณเข NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น ClickHereToGoTo=คลิกที่นี่เพื่อไปยัง% s YouMustClickToChange=คุณต้อง แต่แรกคลิกที่ลิงค์ต่อไปนี้ในการตรวจสอบการเปลี่ยนแปลงรหัสผ่านนี้ +ConfirmPasswordChange=Confirm password change ForgetIfNothing=หากคุณไม่ได้ขอเปลี่ยนแปลงนี้เพียงแค่ลืมอีเมล์นี้ ข้อมูลประจำตัวของคุณจะถูกเก็บไว้ที่ปลอดภัย IfAmountHigherThan=หากจำนวนเงินที่สูงกว่า s% SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index dfedb8b0e17..72ff7f7a24f 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=การใช้งานจำนวนมาก / หมายเลขซีเรีย -ProductStatusOnBatch=ใช่ (มาก / อนุกรมที่จำเป็น) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=ไม่ (มาก / อนุกรมไม่ได้ใช้) -ProductStatusOnBatchShort=ใช่ +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=ไม่ Batch=ล็อต/ลำดับ atleast1batchfield=กินตามวันที่หรือขายโดยวันที่หรือ Lot / หมายเลข Serial @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 5d91c67d7ec..0884e8e05aa 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการที่จะขาย @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=หน่วย diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index dc146212012..80f1d602be7 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 9c13abe8817..9b8ab3dc6b4 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=ส่งข้อเสนอในเชิงพาณิช DatePropal=วันของข้อเสนอ DateEndPropal=ตั้งแต่วันที่วันที่สิ้นสุด ValidityDuration=ระยะเวลาตั้งแต่วันที่ -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal% s ไม่พบ AddToDraftProposals=เพิ่มลงในร่างข้อเสนอ @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=ข้อเสนอเชิงพาณิชย์และสาย ProposalLine=โฆษณาข้อเสนอ +ProposalLines=Proposal lines AvailabilityPeriod=ความล่าช้าที่ว่าง SetAvailability=ความล่าช้าในการตั้งค่าความพร้อม AfterOrder=หลังจากที่สั่งซื้อ @@ -85,3 +85,8 @@ ProposalCustomerSignature=ยอมรับเขียนประทับ ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 1ec66e72dee..15a6bdae356 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -19,8 +19,8 @@ Stock=สต็อกสินค้า Stocks=หุ้น MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=สถานที่ -LocationSummary=ที่ตั้งชื่อสั้น -NumberOfDifferentProducts=จำนวนของผลิตภัณฑ์ที่แตกต่างกัน +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=จำนวนของผลิตภัณฑ์ LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=ค่าโกดัง UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=หุ้นเสมือนจริง VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=คลังสินค้า Id DescWareHouse=คลังสินค้ารายละเอียด LieuWareHouse=คลังสินค้าภาษาท้องถิ่น WarehousesAndProducts=โกดังและผลิตภัณฑ์ WarehousesAndProductsBatchDetail=โกดังและผลิตภัณฑ์ (ที่มีรายละเอียดมากต่อ / อนุกรม) AverageUnitPricePMPShort=ราคาเฉลี่ยถ่วงน้ำหนัก -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=ราคาขายต่อหน่วย EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=replenishments NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s) NbOfProductAfterPeriod=จำนวนของผลิตภัณฑ์% s ในสต็อกหลังจากระยะเวลาที่เลือก (>% s) MassMovement=การเคลื่อนไหวมวลชน -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=ใบเสร็จรับเงินสำหรับการสั่งซื้อนี้ StockMovementRecorded=การเคลื่อนไหวของหุ้นที่บันทึกไว้ @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=ป้ายของการเคลื่อนไหว -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=การเคลื่อนไหวหรือรหัสสินค้าคงคลัง IsInPackage=เป็นแพคเกจที่มีอยู่ @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=เปิดใหม่ +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index 4c536fea3e8..5219ed3fb4a 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=ประวัติศาสตร์ diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index c66c4830bdf..8f739ef8f71 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=ชนิด Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 884f5b91031..68e1691f8bf 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=ลบออกจากกลุ่ม PasswordChangedAndSentTo=เปลี่ยนรหัสผ่านและส่งไปยัง% s PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=ขอเปลี่ยนรหัสผ่านสำหรับ% s ส่งไปยัง% s +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=ผู้ใช้และกลุ่ม LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=โดเมนของผู้ใช้% s Reactivate=ฟื้นฟู CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=ได้รับอนุญาตเพราะรับมาจากหนึ่งในกลุ่มของผู้ใช้ Inherited=ที่สืบทอด +UserWillBe=Created user will be UserWillBeInternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้งานภายใน (เพราะไม่เชื่อมโยงกับบุคคลที่สามโดยเฉพาะ) UserWillBeExternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้ภายนอก (เพราะเชื่อมโยงกับบุคคลที่สามโดยเฉพาะ) IdPhoneCaller=id โทรโทรศัพท์ @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 373eab76476..0110af84a4b 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=อ่าน WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/th_TH/zapier.lang b/htdocs/langs/th_TH/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/th_TH/zapier.lang +++ b/htdocs/langs/th_TH/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 197742deeac..5568b64c0fa 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bağlı fatura satırları ExpenseReportLines=Bağlanacak gider raporu satırları ExpenseReportLinesDone=Bağlanmış gider raporları satırları IntoAccount=Satırı muhasebe hesabına bağla -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bağla @@ -209,7 +209,7 @@ Codejournal=Günlük JournalLabel=Journal label NumPiece=Parça sayısı TransactionNumShort=Num. transaction -AccountingCategory=Kişiselleştirilmiş gruplar +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Muhasebe girişleri +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index e15ec009134..0486dee99fc 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Bağlantı kilidini kaldır YourSession=Oturumunuz Sessions=Kullanıcı Oturumları WebUserGroup=Web sunucusu kullanıcısı/grubu +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=PHP yapılandırmanız aktif oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan dizin (%s) korunuyor olabilir (örneğin, İşletim Sistemi izinleri veya open_basedir PHP direkti tarafından). @@ -62,6 +63,7 @@ IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet et RemoveLock=%s dosyası mevcutsa, Güncelleme/Yükleme aracının kullanımına izin vermek için kaldırın veya yeniden adlandırın. RestoreLock=Güncelleme/Yükleme aracının daha sonraki kullanımlarına engel olmak için %s dosyasını, sadece okuma iznine sahip olacak şekilde geri yükleyin. SecuritySetup=Güvenlik ayarları +PHPSetup=PHP setup SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın. ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Bu alan yönetim işlevlerini sunar. İstenilen özelliği s Purge=Temizleme PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (%s dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur. PurgeDeleteLogFile=Syslog modülü için tanımlı %s dosyası da dahil olmak üzere günlük dosyalarını sil (veri kaybetme riskiniz yoktur) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil.
    Bu işlem, öğelerle (üçüncü partiler, faturalar, v.s.) ilgili oluşturulan tüm dosyaları, ECM modülüne yüklenen dosyaları, veritabanı yedekleme dökümlerini ve geçici dosyaları silecektir. PurgeRunNow=Şimdi temizle @@ -232,6 +234,7 @@ BoxesAvailable=Mevcut ekran etiketleri BoxesActivated=Etkin ekran etiketleri ActivateOn=Etkinleştirme açık ActiveOn=Etkinlik açık +ActivatableOn=Activatable on SourceFile=Kaynak dosyası AvailableOnlyIfJavascriptAndAjaxNotDisabled=Yalnızca JavaScript ve Ajax devre dışı değilse vardır Required=Gerekli @@ -347,9 +350,10 @@ LastActivationAuthor=En son aktivasyon yazarı LastActivationIP=En son aktivasyon IP'si UpdateServerOffline=Güncelleme sunucusu çevrimdışı WithCounter=Bir sayacı yönet -GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
    {000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
    {000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
    {000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
    {dd} gün (01 ila 31).
    {mm} ay (01 ila 12).
    {yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
    -GenericMaskCodes2= {cccc} n karakterdeki istemci kodunu
    {cccc000}n karakterdeki istemci kodunu müşteriye atanan bir sayaç tarafından izlenir. Müşteriye ayrılan bu sayaç, global sayaçla aynı anda sıfırlanır.
    {tttt} n karakterdeki üçüncü parti türünün kodu (bkz. Giriş - Kurulum - Sözlük - Üçüncü parti türleri). Eğer bu etiketi eklerseniz, sayaç her üçüncü taraf türü için farklı olacaktır.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
    Boşluklara izin verilmez.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a= Üçüncü parti TheCompany'nin 2007-01-31 tarihli 99. %s örneği:
    GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
    GenericMaskCodes4c=2007-03-01 de oluşturulan ürün için örnek:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane @@ -541,6 +545,8 @@ Module40Name=Tedarikçiler Module40Desc=Satıcılar ve satın alma yönetimi (satınalma siparişleri ve tedarikçi hesaplarının faturalandırılması) Module42Name=Hata Ayıklama Günlükleri Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir. +Module43Name=Hata Ayıklama Çubuğu +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Düzenleyiciler Module49Desc=Düzenleyici yönetimi Module50Name=Ürünler @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3200Name=Değiştirilemez Arşivler Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş etkinliklerin salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir. +Module3400Name=Sosyal Ağlar +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=IK Module4000Desc=İnsan kaynakları yönetimi (departman, çalışan sözleşmeleri ve duygu yönetimi) Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar -Module6000Name=İş akışı -Module6000Desc=İş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websiteleri Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=İzin İstekleri Yönetimi @@ -805,7 +813,8 @@ PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir Permission254=Yalnızca dış kullanıcıları oluştur/değiştir Permission255=Diğer kullanıcıların şifrelerini değiştir Permission256=Diğer kullanıcıları sil ya da engelle -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CA oku Permission272=Fatura oku Permission273=Fatura dağıt @@ -1175,7 +1184,8 @@ SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menü SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4= %s -> %s

    Bu yazılım birçok modül/uygulama paketidir. Gereksinimlerinizle ilgili modüller etkinleştirilmeli ve yapılandırılmalıdır. Bu modüllerin etkinleştirilmesiyle menü girişleri görünecektir. SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar. -LogEvents=Güvenlik denetimi etkinlikleri +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Denetim InfoDolibarr=Dolibarr Bilgileri InfoBrowser=Tarayıcı Bilgileri @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Yükseltme işlemini gerçekleştirmek gerekli YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı %s elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz. YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin -SimpleNumRefModelDesc=Referans numarasını %syyaa-nnnn formatına döndürür, burada yy kısmı yıl, aa kısmı ay ve nnnn kısmı ise sıfırlamasız ardışık sayı serisidir. +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Adreslerle profesyonel kimliği göster ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle TranslationUncomplete=Kısmi çeviri @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy sunucusu: Ad/Adres MAIN_PROXY_PORT=Proxy sunucusu: Bağlantı noktası MAIN_PROXY_USER=Proxy sunucusu: Oturum açma/Kullanıcı MAIN_PROXY_PASS=Proxy sunucusu: Şifre -DefineHereComplementaryAttributes=%s için dahil edilmek istediğiniz ilave/özel nitelikleri buradan tanımlayabilirsiniz +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Oturum aç (Unix) LDAPFieldLoginExample=Örnek: uid LDAPFilterConnection=Arama süzgeçi LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Oturum aç (samba, activedirectory) LDAPFieldLoginSambaExample=Örnek: samaccountname LDAPFieldFullname=Tam Adı @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Firmanız KDV kullanmayacak şekilde tanımlanmış (Gi AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Etkinlik ve gündem modülü kurulumu PasswordTogetVCalExport=Dışa aktarma bağlantısını yetkilendirme anahtarı +SecurityKey = Security Key PastDelayVCalExport=Bundan daha eski etkinliği dışa aktarma AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullanın (Ayarlar -> Sözlükler -> Gündem etkinlik türleri menüsünden yönetilir) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı) NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı -EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=RGB rengi HEX formatındadır, örn: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=Bu modül için gerekli özel bir kurulum yok. SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın -EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralı girin (Örneğin 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Birçok dil varyantı bulundu RemoveSpecialChars=Özel karakterleri kaldır COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu EnableFeatureFor=%s için özellikleri etkinleştir VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir -FeatureSupportedOnTextFieldsOnly=Uyarı: Bu özellik yalnızca metin alanlarında desteklenir. Bu özelliği tetiklemek için ayrıca bir URL parametresi action=create ya da action=edit ayarlanmalı VEYA sayfa adı 'new.php' ile bitmelidir. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Hata ayıklama çubuğunu kullan DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saklanacak son günlük satırı sayısı WarningValueHigherSlowsDramaticalyOutput=Uyarı, yüksek değerler çıktıyı önemli ölçüde yavaşlatır ModuleActivated=Modül 1 %s etkinleştirilmiştir ve arayüzü yavaşlatıyor. +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Dışa aktarma modelleri herkesle paylaşılır ExportSetup=Dışa aktarma modülünün kurulumu ImportSetup=İçe aktarım modülünün kurulumu @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Alış modül etkinleştirildiğinde özellik kullanılamaz EmailTemplate=E-posta şablonu EMailsWillHaveMessageID=E-postalarda bu sözdizimiyle eşleşen bir 'Referanslar' etiketi bulunacak +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Alış modül etkinleştirildiğinde özellik kullanılamaz @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index e89ddad9ee5..d94de5e03ac 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=SEPA yetkiniz FindYourSEPAMandate=Bu, firmamızın bankanıza otomatik ödeme talimatı verebilme yetkisi için SEPA yetkinizdir. İmzalayarak iade edin (imzalı belgeyi tarayarak) veya e-mail ile gönderin AutoReportLastAccountStatement=Uzlaşma yaparken 'banka hesap özeti numarasını' en son hesap özeti numarası ile otomatik olarak doldur CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Hareketleri renklendir BankColorizeMovementDesc=Bu işlev etkinleştirilirse, borçlandırma veya kredi hareketleri için belirli bir arka plan rengi seçebilirsiniz BankColorizeMovementName1=Borç hareketi için arka plan rengi BankColorizeMovementName2=Kredi hareketi için arka plan rengi IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index e55b5dbcfab..f15d588ae96 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -55,8 +55,9 @@ CustomerInvoice=Müşteri faturası CustomersInvoices=Müşteri faturaları SupplierInvoice=Tedarikçi faturası SuppliersInvoices=Tedarikçi faturaları +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Tedarikçi faturası -SupplierBills=tedarikçi faturaları +SupplierBills=Tedarikçi faturaları Payment=Ödeme PaymentBack=İade CustomerInvoicePaymentBack=İade @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Geri ödemeler zaten yapıldı PaymentRule=Ödeme kuralı PaymentMode=Ödeme Türü +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Banka/Kredi Kartı PaymentTypePP=PayPal IdPaymentMode=Ödeme Türü (id) @@ -373,6 +376,7 @@ DateLastGeneration=Son oluşturma tarihi DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Oluşturulacak maksimum fatura sayısı NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Faturaları otomatik olarak doğrula @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Değişken tutar (%% top.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Banka havalesi PaymentTypeShortVIR=Banka havalesi @@ -494,12 +498,16 @@ Cash=Nakit Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Beklenen ödeme CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor PayedByThisPayment=Bu ödeme ile ödenmiş ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Öde ToMakePaymentBack=Geri öde @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu -TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=İlk hakediş faturası InvoiceFirstSituationDesc=Hakediş faturaları işin ilerleme durumuyla ilgili faturalardır, örneğin; bir inşaatın ilerleyişi. Her durum bir faturaya bağlanır. InvoiceSituation=Hakediş faturası +PDFInvoiceSituation=Hakediş faturası InvoiceSituationAsk=Hakedişi izleyen fatura InvoiceSituationDesc=Halihazırda olan bir hakedişi izleyen hakediş oluştur SituationAmount=Hakediş faturası tutarı (net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s fatura oluşturuldu +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Belge oluşturma durumu DoNotGenerateDoc=Belge dosyası üretme AutogenerateDoc=Auto generate document file @@ -571,7 +581,11 @@ AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Bitiş tarihini ayarla MaxNumberOfGenerationReached=Max number of gen. reached BILL_DELETEInDolibarr=Fatura silindi -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Tedarikçi fatura silindi UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 09c86eb5ee9..3a5990ccd75 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Oturum açma bilgileri BoxLastRssInfos=RSS Bilgisi BoxLastProducts=Son %s Ürün/Hizmet @@ -17,9 +18,13 @@ BoxLastActions=Son eylemler BoxLastContracts=Son sözleşmeler BoxLastContacts=Son kişiler/adresler BoxLastMembers=Son üyeler +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Son müdahaleler BoxCurrentAccounts=Açık hesaplar bakiyesi BoxTitleMemberNextBirthdays=Bu ayın doğum günleri (üyeler) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=%s'dan en son %s haber BoxTitleLastProducts=Ürünler/Hizmetler: değiştirilen son %s BoxTitleProductsAlertStock=Ürünler: stok uyarısı @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Son %s müşteri gönderileri NoRecordedShipments=Kayıtlı müşteri gönderimi yok BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Muhasebe +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Doğrulanmış projeler diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 5369ebbec99..620b2cd832a 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı -AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Proje etiket/kategori alanı UsersCategoriesArea=Kullanıcı Etiketleri/Kategorileri Alanı SubCats=Alt kategoriler @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre ChooseCategory=Kategori seç -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Kategoriler için veya operatör kullanın diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index b27fea49898..6eda04aac99 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -43,9 +43,10 @@ Individual=Özel şahıs ToCreateContactWithSameName=Otomatik olarak, üçüncü partinin altında üçüncü partiyle aynı bilgilere sahip olan bir kişi/adres oluşturacaktır. Üçüncü parti eğer bir şahıs ise, sadece üçüncü parti oluşturmak çoğu durumda yeterlidir. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar -ReportByMonth=Aya göre rapor -ReportByCustomers=Müşteriye göre rapor -ReportByQuarter=Orana göre rapor +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Hitap kodu RegisteredOffice=Merkez Lastname=Soyadı @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Sosyal güvenlik numarası) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Üst noı) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof No 1 (SIREN) ProfId2FR=Prof No 2 (SIRET) ProfId3FR=Prof No 3 (NAF, eski APE) ProfId4FR=Prof No 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Kayıt numarası ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Lüksemburg) ProfId2LU=Id. prof. 2 (İş izini) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof No 1 (NIPC) ProfId2PT=Prof No 2 (Sosyal güvenlik numarası) ProfId3PT=Prof No 3 (Ticaret Kayıt numarası) ProfId4PT=Prof No 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar OrderMinAmount=Sipariş için minimum miktar -MonkeyNumRefModelDesc=%syyaa-nnnn biçiminde bir müşteri kodu ve %syyaa-nnnn biçiminde bir tedarikçi kodu oluşur. Buradaki yy yılı, aa ayı, nnnn ise aralıksız ve 0'a dönmeyen bir diziyi ifade eder. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 5889d98d6bd..d3b33a4b579 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=KDV alınan StatusToPay=Ödenecek SpecialExpensesArea=Tüm özel ödemeler alanı +VATExpensesArea=Area for all TVA payments SocialContribution=Sosyal ya da mali vergi SocialContributions=Sosyal ya da mali vergiler SocialContributionsDeductibles=İndirilecek sosyal ya da mali vergiler @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Müşteri fatura ödemesi PaymentSupplierInvoice=Tedarikçi faturası ödemesi PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme +AutomaticCreationPayment=Automatically record the payment ListPayment=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi ListOfSupplierPayments=Tedarikçi ödemelerinin listesi @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Ödemesi LT2PaymentsES=IRPF Ödemeleri VATPayment=Satış vergisi ödemesi VATPayments=Satış vergisi ödemeleri +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=Para yatırılmayı bekleyen çek yok. DateChequeReceived=Çek giriş tarihi NbOfCheques=Çek sayısı PaySocialContribution=Bir sosyal/mali vergi öde -ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil -ConfirmDeleteSocialContribution=Bu sosyal/mali vergiyi silmek istediğinizden emin misiniz? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. @@ -163,6 +175,7 @@ RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan ger RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
    - Faturaların ödeme tarihi temellidir
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu VATReportByCustomers=Müşteriye göre satış vergisi raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=RE Orana göre rapor @@ -217,7 +231,7 @@ Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref -ToCreateAPredefinedInvoice=Bir fatura şablonu oluşturmak için, bir standart fatura oluşturun sonra onu doğrulamadan "%s" düğmesine tıklayın. +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Siparişe bağlantıla Mode1=Yöntem 1 Mode2=Yöntem 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Sosyal/mali vergi kopyasının oluşturulmasını onayla +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Sonraki ay için kopyasını oluştur SimpleReport=Basit rapor AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Satış vergisi oranına göre TurnoverbyVatrate=Satış vergisi oranına göre faturalandırılan ciro TurnoverCollectedbyVatrate=Satış vergisi oranına göre toplanan ciro @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Toplanan satın alma cirosu RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- Tedarikçilere yapılan tüm geçerli fatura ödemelerini içerir.
    - Faturaların ödeme tarihi temellidir
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Faturalanan satın alma cirosu ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 8302879b82c..380ce8a5ab3 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Dosya henüz veritabanında dizine eklenmedi (tekrar ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 8cc4092af00..b2f7a452de6 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=%s dizini bulunamadı (Hatalı yol, yanlış izinler ya ErrorFunctionNotAvailableInPHP=%s işlevi bu özellik için gereklidir ama bu özellik PHP nin bu sürümü/kurulumu için geçerli değildir. ErrorDirAlreadyExists=Bu isimli bir dizin zaten var. ErrorFileAlreadyExists=Bu isimde bir dosya zaten var. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=Dosya sunucu tarafından tamamen alınmadı. ErrorNoTmpDir=Geçici %s dizini yok. ErrorUploadBlockedByAddon=Dosya gönderme PHP/Apache eklentisi tarafından bloke edilmiş. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/tr_TR/externalsite.lang b/htdocs/langs/tr_TR/externalsite.lang index cfb361e8991..43f6d94f301 100644 --- a/htdocs/langs/tr_TR/externalsite.lang +++ b/htdocs/langs/tr_TR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Dış web sitesine bağlantı ayarla -ExternalSiteURL=Dış Web Sitesi URL'si +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Dış Web Sitesi modülü doğru yapılandırılmamış. ExampleMyMenuEntry=Menü girişim diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 5fa3692202b..d0e3f166a85 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Değiş. tarihi IPModification=Modification IP DateLastModification=Son değiştirilme tarihi DateValidation=Doğrulama tarihi +DateSigning=Signing date DateClosing=Kapanış tarihi DateDue=Vade tarihi DateValue=Satış tarihi @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Birim fiyat (KDV hariç) (para birimi) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=Birim Fiyat -PriceUHTCurrency=Birim Fiyat (para birimi) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=B.F. (vergi dahil) Amount=Tutar AmountInvoice=Fatura tutarı @@ -389,6 +390,8 @@ AmountTotal=Toplam tutar AmountAverage=Ortalama tutar PriceQtyMinHT=En düşük miktar fiyatı (KDV hariç) PriceQtyMinHTCurrency=En düşük miktar fiyatı (KDV hariç) (para birimi) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Yüzde Total=Toplam SubTotal=Aratoplam @@ -724,7 +727,7 @@ MenuMembers=Üyeler MenuAgendaGoogle=Google gündemi MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb -NoFileFound=Hiçbir belge bu dizine kaydedilmedi +NoFileFound=No documents uploaded CurrentUserLanguage=Geçerli dil CurrentTheme=Geçerli tema CurrentMenuManager=Geçerli menü yöneticisi @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString='%s' dizisini kaldır SomeTranslationAreUncomplete=Sunulan dillerden bazıları sadece kısmen çevrilmiş olabilir veya çeviri hatalarına sahip olabilir. Lütfen https://transifex.com/projects/p/dolibarr/ adresi üzerinden kayıt yaparak dilinizdeki çeviri hatalarını düzeltmeye yardımcı olun ve yazılımın gelişimine katkıda bulunun. -DirectDownloadLink=Direkt indirme linki (herkese açık/harici) -DirectDownloadInternalLink=Direkt indirme linki (giriş yapılmış olmalı ve izin gerekli) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=İndir DownloadDocument=Belgeyi indir ActualizeCurrency=Para birimini güncelle @@ -1013,6 +1018,7 @@ SearchIntoContacts=Kişiler SearchIntoMembers=Üyeler SearchIntoUsers=Kullanıcılar SearchIntoProductsOrServices=Ürünler ya da hizmetler +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projeler SearchIntoMO=Üretim Emirleri SearchIntoTasks=Görevler @@ -1049,12 +1055,13 @@ KeyboardShortcut=Klavye kısayolu AssignedTo=Görevlendirilen Deletedraft=Taslak sil ConfirmMassDraftDeletion=Toplu taslak silme onayı -FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Önce bir üçüncü parti seçin... YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız Inventory=Envanter AnalyticCode=Analitik kod TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Daha Fazla Bilgi Göster NoFilesUploadedYet=Lütfen önce bir döküman yükleyin SeePrivateNote=Özel nota bakın @@ -1074,7 +1081,7 @@ ContactDefault_commande=Siparişte peşin ContactDefault_contrat=Sözleşme ContactDefault_facture=Fatura ContactDefault_fichinter=Müdahale -ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_invoice_supplier=Tedarikçi Faturası ContactDefault_order_supplier=Purchase Order ContactDefault_project=Proje ContactDefault_project_task=Görev @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index bca34654bb6..0202d087d2e 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Kar oranı ayrıntıları ProductMargins=Ürün kar oranları CustomerMargins=Müşteri kar oranları SalesRepresentativeMargins=Satış temsilcisi kar oranları +ContactOfInvoice=Contact of invoice UserMargins=Kullanıcı kar oranları ProductService=Ürün veya Hizmet AllProducts=Bütün ürünler ve hizmetler ChooseProduct/Service=Ürün veya hizmet seç ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla -ForceBuyingPriceIfNullDetails=Eğer alış/maliyet fiyatı tanımlanmamışsa ve bu seçenek "AÇIK" ise satırda oran sıfır olacaktır (alış/maliyet fiyatı = satış fiyatı) aksi durumda ("KAPALI") ve oran önerilen varsayılana eşit olacaktır. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi UseDiscountAsProduct=Ürün olarak UseDiscountAsService=Hizmet olarak @@ -36,7 +37,7 @@ CostPrice=Maliyet fiyatı UnitCharges=Birim masrafları Charges=Masraflar AgentContactType=Ticari temsilci ilgili tipi -AgentContactTypeDetails=Satış temsilcisine göre kar oranı raporu için kullanılacak kişi türünü (faturala bağlantılı) tanımla +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Kar oran sayısal bir değer olmalı markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı ShowMarginInfos=Kar oranı bilgisi göster diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index ea575b74239..39f105a72eb 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Taslak üye listesi (doğrulanacak) MembersListValid=Geçerli üye listesi MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Sona ermiş üyelerin listesi MembersListQualified=Nitelikli üye listesi MenuMembersToValidate=Taslak üyeler MenuMembersValidated=Doğrulanmış üye +MenuMembersExcluded=Excluded members MenuMembersResiliated=Sona ermiş üyeler MembersWithSubscriptionToReceive=Abonelik alacal üyeler MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Abonelik süresi doldu MemberStatusActiveLateShort=Süresi doldu MemberStatusPaid=Abonelik güncel MemberStatusPaidShort=Güncel +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Sona ermiş üye MemberStatusResiliatedShort=Sonlandırılmış MembersStatusToValid=Taslak üyeler +MembersStatusExcluded=Excluded members MembersStatusResiliated=Sona ermiş üyeler MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Doğrulandı @@ -82,6 +87,8 @@ Physical=Fiziksel Moral=Ahlaki MorAndPhy=Moral and Physical Reenable=Yeniden etkinleştirilebilir +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Bir üyeyi sonlandır ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz? DeleteMember=Üye sil @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Üyelik doğrulama sürecinde abon DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yeni abonelik kaydı sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Abonelik süresi dolmak üzereyken e-posta hatırlatıcısı göndermek için kullanılacak e-posta şablonu DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Üyelik iptali sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Otomatik e-postalar için gönderen e-posta adresi DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin @@ -162,6 +170,7 @@ DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar SubscriptionPayment=Abonelik ödemesi LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=En son abonelik miktarı +LastMemberType=Last Member type MembersStatisticsByCountries=Ülkeye göre üye istatistikleri MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri MembersStatisticsByTown=İlçelere göre üyelik istatistikleri diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index c80a020642b..ae0d37ed1c7 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Nesneden bazı belgeler oluşturmak istiyorum IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 36f8948a858..c257cf62b83 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -16,6 +16,8 @@ ToOrder=Sipariş yap MakeOrder=Sipariş yap SupplierOrder=Tedarikçi siparişi SuppliersOrders=Tedarikçi siparişleri +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Mevcut tedarikçi siparişleri CustomerOrder=Müşteri Siparişi CustomersOrders=Müşteri Siparişleri @@ -155,7 +157,7 @@ OrderCreated=Siparişleriniz oluşturulmuştur OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +OptionToSetOrderBilledNotEnabled=Fatura doğrulandığında siparişi otomatik olarak "Faturalandırıldı" olarak ayarlamak için İş Akışı modülünden seçenek etkinleştirilmez, bu nedenle fatura oluşturulduktan sonra siparişlerin durumunu manuel olarak "Faturalandırıldı" olarak ayarlamanız gerekir. IfValidateInvoiceIsNoOrderStayUnbilled=Fatura doğrulaması 'Hayır' ise sipariş, fatura doğrulanana kadar 'Faturalandırılmamış' durumuna geçer. CloseReceivedSupplierOrdersAutomatically=Bütün ürünler kabul edildiğinde sipariş durumunu otomatikman "%s" olarak kapat. SetShippingMode=Gönderim modunu ayarla diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 66cfdd557cb..0fde88b5ca5 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Birden fazla faaliyet gösteren firma (tüm ana modüller) CreatedBy=Oluşturan %s ModifiedBy=Düzenleyen %s ValidatedBy=Doğrulayan %s +SignedBy=Signed by %s ClosedBy=%s tarafından kapatıldı CreatedById=Oluşturanın kullanıcı kimliği ModifiedById=Son değişikliği yapan kullanıcı kimliği @@ -244,6 +245,7 @@ NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s bölümüne gitmek için buraya tıklayın YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu e-postayı unutun. Kimlik bilgilerinizi güvenli tutulur. IfAmountHigherThan=Eğer tutar %s den büyükse SourcesRepository=Kaynaklar için havuz diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index 42d53f44560..d64adff52ad 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Parti/Seri numarası kullan -ProductStatusOnBatch=Evet (parti/seri gerekli) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Hayır (parti/seri kullanılmaz) -ProductStatusOnBatchShort=Evet +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Hayır Batch=Parti/Seri atleast1batchfield=Son Tüketme tarihi ya da Son Satma tarihi ya da Parti/Seri numarası @@ -16,9 +18,18 @@ printEatby=Son tüketim: %s printSellby=Son satış: %s printQty=Miktar: %d AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle -WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken otomatik stok azalması 'Gönderim doğrulamasında gerçek stokları azalt' şekline, otomatik artış modu ise 'Depolara manuel gönderimde gerçek stokları arttır' şekline zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi tanımlanabilir. +WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken otomatik stok azalması 'Gönderim doğrulamasında gerçek stokları azalt' şekline, otomatik artış modu ise 'Depolara manuel gönderimde gerçek stokları artır' şekline zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi tanımlanabilir. ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor ProductLotSetup=Parti/seri modülü kurulumu ShowCurrentStockOfLot=Çift ürün/parti için mevcut stoğu göster ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster StockDetailPerBatch=Parti başına stok detayı +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index f06d6621115..66e8c6516fc 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=KDV oranı (bu tedarikçi/ürün için) DiscountQtyMin=Bu miktar için indirim NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için tanımlanmış fiyat/miktar mevcut değil NoSupplierPriceDefinedForThisProduct=Bu ürün için tanımlanmış tedarikçi fiyatı/miktarı mevcut değil +PredefinedItem=Predefined item PredefinedProductsToSell=Önceden Tanımlanmış Ürün PredefinedServicesToSell=Öntanımlı Hizmet PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler @@ -313,7 +314,7 @@ LastUpdated=Son güncelleme CorrectlyUpdated=Doru olarak güncellendi PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar PropalMergePdfProductChooseFile=PDF dosyası seç -IncludingProductWithTag=Etiketli ürün/hizmet içerir +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 24cb80a885a..40ada56b53b 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Görevler listesi GoToListOfTimeConsumed=Tüketilen süre listesine git GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 385fa505586..6da99a8822a 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Teklifi e-posta ile gönder DatePropal=Teklif tarihi DateEndPropal=Teklif son geçerlilik tarihi ValidityDuration=Geçerlilik süresi -CloseAs=Durumu buna ayarlayın SetAcceptedRefused=Kabul edildi/reddedildi ayarla ErrorPropalNotFound=%s teklifi bulunamadı AddToDraftProposals=Taslak teklife ekle @@ -60,6 +59,7 @@ ConfirmClonePropal=%s teklifinin kopyasını oluşturmak istediğinizden ConfirmReOpenProp=%s teklifini tekrar açmak istediğinizden emin misiniz ? ProposalsAndProposalsLines=Teklif ve satırları ProposalLine=Teklif satırı +ProposalLines=Proposal lines AvailabilityPeriod=Teslim süresi SetAvailability=Teslim süresi ayarla AfterOrder=siparişten sonra @@ -85,3 +85,8 @@ ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 07374a8b0f4..373096f7b99 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -19,8 +19,8 @@ Stock=Stok Stocks=Stoklar MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Partiye/ürüne göre stoklar LotSerial=Parti/Seri LotSerialList=Parti/seri listesi @@ -37,8 +37,8 @@ AllWarehouses=Tüm depolar IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Taslak siparişleri de dahil et Location=Konum -LocationSummary=Kısa konum adı -NumberOfDifferentProducts=Farklı ürün sayısı +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Toplam ürün sayısı LastMovement=En son hareket LastMovements=En son hareketler @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu oluştur AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değerini yönetmenin yanı sıra her bir eşleştirme (ürün-depo) için de minimum ve istenen stok değerini de yönetin RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Varsayılan depo @@ -97,15 +98,16 @@ RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur. RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi): VirtualStock=Sanal stok VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Depo No DescWareHouse=Depo açıklaması LieuWareHouse=Depo konumlandırma WarehousesAndProducts=Depolar ve ürünler WarehousesAndProductsBatchDetail=Depolar ve ürünler (her parti/seri için ayrıntılı) AverageUnitPricePMPShort=Ağırlıklı ortalama fiyat -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Satış Birim Fiyatı EstimatedStockValueSellShort=Satış değeri EstimatedStockValueSell=Satış değeri @@ -145,7 +147,7 @@ Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır MassMovement=Toplu hareket -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Kayıt transferi ReceivingForSameOrder=Bu siparişten yapılan kabuller StockMovementRecorded=Stok hareketleri kaydedildi @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Faturaya ürün/hizmet eklemek için stok seviyesi y StockMustBeEnoughForOrder=Siparişe ürün/hizmet eklemek için stok seviyesi yeterli olmalıdır (siparişe bir satır eklerken otomatik stok değişimi için ayarlanmış olan kural ne olursa olsun mevcut gerçek stok üzerinde kontrol yapılır) StockMustBeEnoughForShipment= Sevkiyata ürün/hizmet eklemek için stok seviyesi yeterli olmalıdır (sevkiyata bir satır eklerken otomatik stok değişimi için ayarlanmış olan kural ne olursa olsun mevcut gerçek stok üzerinde kontrol yapılır) MovementLabel=Hareket etiketi -TypeMovement=Hareket türü +TypeMovement=Direction of movement DateMovement=Hareket tarihi InventoryCode=Hareket veya stok kodu IsInPackage=Pakette içerilir @@ -183,6 +185,7 @@ inventoryCreatePermission=Yeni envanter oluştur inventoryReadPermission=Envanterleri görüntüle inventoryWritePermission=Envanteri güncelle inventoryValidatePermission=Envanteri doğrula +inventoryDeletePermission=Delete inventory inventoryTitle=Envanter inventoryListTitle=Envanterler inventoryListEmpty=Devam eden envanter yok @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Dosyayı yükleyin ve daha sonra bu dosyayı kaynak içe aktarma dosyası olarak seçmek için %s simgesine tıklayın... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Yeniden aç +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 9b51c8028e4..5674056ac79 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Tedarikçiler SuppliersInvoice=Tedarikçi faturası +SupplierInvoices=Tedarikçi faturaları ShowSupplierInvoice=Tedarikçi Faturası Göster NewSupplier=Yeni tedarikçi History=Geçmiş diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index 86bfb2ce139..3e9d1d27461 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -70,6 +70,8 @@ Deleted=Silindi # Dict Type=Türü Severity=Önem seviyesi +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Destek bildirim mesajından e-posta göndermek için @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Genel arayüzde modülün logosunu görüntüle TicketsShowModuleLogoHelp=Genel arayüz sayfalarında logo modülünü gizlemek için bu seçeneği etkinleştirin TicketsShowCompanyLogo=Genel arayüzde firmanın logosunu göster TicketsShowCompanyLogoHelp=Genel arayüz sayfalarında ana firmanın logosunu gizlemek için bu seçeneği etkinleştirin -TicketsEmailAlsoSendToMainAddress=Ayrıca ana e-posta adresine de bildirim gönder -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Genel arayüzü etkinleştir @@ -126,10 +128,10 @@ TicketNumberingModules=Destek bildirimi numaralandırma modülü TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Oluşturunca üçüncü tarafa bildir TicketsDisableCustomerEmail=Bir destek bildirimi ortak arayüzden oluşturulduğunda e-postaları her zaman devre dışı bırak -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=En son değiştirilen destek bildirimleri BoxLastModifiedTicketDescription=Değiştirilen son %s destek bildirimi BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Yakın zamanda değiştirilmiş destek bildirimi yok +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 84b68bfc470..36b671a893b 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Gruptan kaldır PasswordChangedAndSentTo=Parola değiştirildi ve %s e gönderildi. PasswordChangeRequest=%s için şifre değiştirme isteği PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Şifre sıfırlamayı onayla MenuUsersAndGroups=Kullanıcılar ve Gruplar LastGroupsCreated=Oluşturulan son %s grup @@ -70,9 +72,10 @@ ExportDataset_user_1=Kullanıcılar ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz içinde bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, vb ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. -InternalExternalDesc=Bir İç kullanıcı, firmanızın/kuruluşunuzun parçası olan bir kullanıcıdır.
    Bir Dış kullanıcı ise, müşteri, tedarikçi veya diğer (Bir üçüncü parti için dış kullanıcı oluşturmak isteniyorsa, oluşturulmak istenen kişinin sayfasında "Bir kullanıcı oluştur" butonu kullanılabilir) bir kullanıcıdır.

    Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın). +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden +UserWillBe=Created user will be UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) UserWillBeExternalUser=Oluşturulacak kullanıcı bir dış kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılıdır) IdPhoneCaller=Telefon açanın kimliği @@ -109,8 +112,10 @@ UserAccountancyCode=Kullanıcı muhasebe kodu UserLogoff=Kullanıcı çıkış yaptı UserLogged=Kullanıcı giriş yaptı DateOfEmployment=Employment date -DateEmployment=İşe Başlama Tarihi +DateEmployment=Employment +DateEmploymentstart=İşe Başlama Tarihi DateEmploymentEnd=İşi Bırakma Tarihi +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Kendi kullanıcı kaydınızı devre dışı bırakamazsınız ForceUserExpenseValidator=Gider raporu doğrulayıcısını zorla ForceUserHolidayValidator=İzin isteği doğrulayıcısını zorla diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 38b93f9cc3a..e779f477ce1 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=PHP gömülü sunucu ile kullanın
    Geliştirme ortamında, siteyi PHP gömülü web sunucusu ile test etmeyi tercih edebilirsiniz (PHP 5.5 gerekli)
    php -S 0.0.0.0:8080 -t%s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Okundu WritePerm=Yaz TestDeployOnWeb=Web'de dene/yayınla PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış NoPageYet=Henüz hiç sayfa yok YouCanCreatePageOrImportTemplate=Yeni bir sayfa oluşturabilir veya tam bir web sitesi şablonunu içe aktarabilirsiniz @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/tr_TR/zapier.lang b/htdocs/langs/tr_TR/zapier.lang index 75c635e864a..f2faffc5728 100644 --- a/htdocs/langs/tr_TR/zapier.lang +++ b/htdocs/langs/tr_TR/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Dolibarr için Zapier -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Dolibarr modülü için Zapier - -# -# Admin page -# -ZapierForDolibarrSetup = Dolibarr için Zapier ayarları +ZapierForDolibarrSetup=Dolibarr için Zapier ayarları ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 467fc0b218c..fb5f2043d8e 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 4fa18be466d..bd5556dd25b 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Зняти блокування з'єднання YourSession=Ваш сеанс Sessions=Сеанси користувачів WebUserGroup=Користувач / група веб-сервера +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Здається, що ваша конфігурація PHP не дозволяє перелічити активні сеанси. Каталог, який використовується для збереження сеансів ( %s ), може бути захищений (наприклад, дозволами ОС або директивою PHP open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Примітка: так діє, лише якщо модуль RemoveLock=Видаліть або перейменуйте файл %s , якщо він існує, щоб дозволити використання інструменту "Оновити / Встановити". RestoreLock=Відновіть файл %s , лише з дозволом для читання, щоб відключити подальше використання інструменту "Оновити / Встановити". SecuritySetup=Налаштування безпеки +PHPSetup=PHP setup SecurityFilesDesc=Встановлені тут параметри пов’язані з безпекою щодо завантаження файлів. ErrorModuleRequirePHPVersion=Помилка, для цього модуля потрібна версія PHP %s або вище ErrorModuleRequireDolibarrVersion=Помилка, для цього модуля потрібна версія Dolibarr %s або вище @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Ця область забезпечує функції ад Purge=Чистка PurgeAreaDesc=Ця сторінка дозволяє видалити всі файли, що були створені або зберігаються Dolibarr (тимчасові файли або всі файли в каталозі %s ). Використовувати цю функцію зазвичай не потрібно. Вона надається як рішення для користувачів, у яких Dolibarr розміщений у провайдера, що не надає дозволу на видалення файлів, створених веб-сервером. PurgeDeleteLogFile=Видалення файлів журналів, включаючи %s , визначених для модуля Syslog (немає ризику втрати даних) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Видалить усі файли в каталозі: %s .
    Це видалить усі згенеровані документи, пов'язані з елементами (контрагенти, рахунки тощо), файли, завантажені в модуль ECM, резервні копії бази даних та тимчасові файли. PurgeRunNow=Очистити зараз @@ -232,6 +234,7 @@ BoxesAvailable=Доступні віджети BoxesActivated=Активні віджети ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Вихідний файл AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно лише якщо JavaScript не відключений Required=обов'язково @@ -347,9 +350,10 @@ LastActivationAuthor=Автор останньої активації LastActivationIP=IP останньої активації UpdateServerOffline=Оновити сервер офлайн WithCounter=Управління лічильником -GenericMaskCodes=Ви можете ввести будь-яку маску нумерації. У цій масці можуть бути використані такі теги:
    {000000} відповідає числу, яке буде збільшуватися для кожного %s. Введіть стільки нулів, скільки потрібно для бажаної довжини лічильника. Лічильник буде заповнений нулями зліва, щоб мати стільки нулів, як і маска.
    {000000+000} аналогічно попередньому, але зміщення, відповідає номеру праворуч від знака +, застосовується починаючи з першого %s.
    {000000@x} такий же, як і попередній, але лічильник скидається до нуля, коли досягається місяць x (x між 1 та 12, або 0, щоб використовувати перші місяці фінансового року, визначені у вашій конфігурації, або 99 для скидання в нуль щомісяця). Якщо цей параметр використовується і x дорівнює 2 або вище, також потрібно послідовність {yy} {mm} або {yyyy} {mm}.
    {dd} день (від 01 до 31).
    {mm} місяць (від 01 до 12).
    {yy} , {yyyy} або {y} рік 1, 2 або 4 цифри
    -GenericMaskCodes2= {cccc} код клієнта на n символів
    {cccc000}код клієнта на n символів, супроводжується лічильником, призначеним для замовника. Цей лічильник, призначений клієнту, скидається одночасно, з глобальним лічильником.
    {tttt} Код типу контрагента на n символів (див. меню Домашня сторінка - Налаштування - Словник - Типи контрагентів). Якщо ви додасте цей тег, лічильник буде різним для кожного типу контрагента.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Усі інші символи в масці залишаться незмінними.
    Пробіли не допускаються.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a= Приклад 99-го %s контрагента TheCompany, з датою 2007-01-31:
    GenericMaskCodes4b=Зразок контрагента, створеного 2007-03-01:
    GenericMaskCodes4c=Зразок товару, створеного 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Залишивши це поле порожнім, ExtrafieldParamHelpselect=Список значень складається з рядків вигляду ключ,значення (де ключ не повинен бути '0')

    Наприклад:
    1,value1
    2,value2
    code3,value3
    ...

    У випадку, коли потрібно щоб список залежав від значень іншого додаткового списку:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    У випадку, якщо потрібно мати список залежний від іншого:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")

    , наприклад:
    1,значення1
    2,значення2
    3,значення3
    ... ExtrafieldParamHelpradio=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")

    , наприклад:
    1,значення1
    2,значення2
    3,значення3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Постачальники Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Соціальні мережі +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 5e37c104927..05707f6bc28 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 2a360131fe2..65df9d227a1 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -52,11 +52,12 @@ Invoices=Рахунки-фактури InvoiceLine=Рядок рахунку-фактури InvoiceCustomer=Рахунок клієнта CustomerInvoice=Рахунок клієнта -CustomersInvoices=Рахунки-фактури покупців +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=рахунки-фактури постачальників +SupplierBills=Vendor invoices Payment=Платіж PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Платежі вже зроблені PaymentsBackAlreadyDone=Refunds already done PaymentRule=Правила оплати PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Готівка Reported=Затриман DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Повернення платежу @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index 1dd858b093f..3aa0b1dcb95 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index e788c649905..ebe9d66cafa 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -43,9 +43,10 @@ Individual=Фізична особа ToCreateContactWithSameName=Автоматично створить контакт / адресу з тією ж інформацією, що і в контрагента. У більшості випадків, якщо ваш контрагент є фізичною особою, достатньо створити контрагента. ParentCompany=Батьківська компанія Subsidiaries=Дочірні компанії -ReportByMonth=Звіт за місяць -ReportByCustomers=Звіт за покупцем -ReportByQuarter=Звіт за частотою +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Прізвище @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 717985b9ddc..5b193a6084a 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/uk_UA/externalsite.lang b/htdocs/langs/uk_UA/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/uk_UA/externalsite.lang +++ b/htdocs/langs/uk_UA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index e1d4ca6a387..169682a2c9f 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Сума AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Призначено Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 6d44b9fdbea..93aff32cf53 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Підтверджений @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index 7a72508aa33..1c7e0bbb9bf 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index a784e083458..af2ffe84443 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 6f41e992ef6..b6ca500c280 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 560bc529c16..15aefb27d54 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Так +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Ні Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 80d7861289c..095e1fbc0c9 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 0ff4be4d522..5fcfeff9270 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index b9a317ec127..9444a850bd4 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index e032197748f..e37edb28c2a 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Розташування -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index e3b0758e6c3..70361194561 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Постачальники SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index aa2c156c056..920703320ae 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -70,6 +70,8 @@ Deleted=Видалено # Dict Type=Тип Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index c2cd4a91aa4..c72450499b7 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 447d9de9a65..d63041a9380 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Читати WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/uk_UA/zapier.lang b/htdocs/langs/uk_UA/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/uk_UA/zapier.lang +++ b/htdocs/langs/uk_UA/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/uz_UZ/externalsite.lang b/htdocs/langs/uz_UZ/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/uz_UZ/externalsite.lang +++ b/htdocs/langs/uz_UZ/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 1744926874f..642fa95de04 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index b9d52dcfdc6..ad5406409b4 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -16,12 +16,13 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice UserMargins=User margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service @@ -31,14 +32,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 503955cf5f0..87d196eb22f 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/uz_UZ/website.lang +++ b/htdocs/langs/uz_UZ/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/uz_UZ/zapier.lang b/htdocs/langs/uz_UZ/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/uz_UZ/zapier.lang +++ b/htdocs/langs/uz_UZ/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 24ec964a46d..78ba39b6a06 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Giới hạn dòng hóa đơn ExpenseReportLines=Dòng báo cáo chi phí để ràng buộc ExpenseReportLinesDone=Giới hạn dòng của báo cáo chi phí IntoAccount=Ràng buộc dòng với tài khoản kế toán -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Ràng buộc @@ -209,7 +209,7 @@ Codejournal=Nhật ký JournalLabel=Mã nhật ký NumPiece=Số lượng cái TransactionNumShort=Số Giao dịch -AccountingCategory=Nhóm cá nhân hóa +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=Bạn có thể định nghĩa ở đây một số nhóm tài khoản kế toán. Chúng sẽ được sử dụng cho các báo cáo kế toán đã cá nhân hóa. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Các dòng chưa bị ràng buộc, sử dụng menu ## Import ImportAccountingEntries=Ghi sổ kế toán +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Ngày xuất WarningReportNotReliable=Cảnh báo, báo cáo này không dựa trên Sổ Cái, do đó không chứa giao dịch được sửa đổi thủ công trong Sổ Cái. Nếu nhật ký của bạn được cập nhật, chế độ xem sổ sách chính xác hơn. ExpenseReportJournal=Nhật ký báo cáo chi phí InventoryJournal=Nhật ký tồn kho + +NAccounts=%s accounts diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 3daf83f7d2b..8ff7409cfac 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Bỏ việc khóa kết nôi YourSession=Phiên làm việc của bạn Sessions=Phiên người dùng WebUserGroup=Người dùng/nhóm trên máy chủ +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Cấu hình PHP của bạn dường như không cho phép liệt kê các phiên hoạt động. Thư mục được sử dụng để lưu phiên ( %s ) có thể được bảo vệ (ví dụ: bằng quyền của hệ điều hành hoặc bằng lệnh open_basingir của PHP). @@ -62,6 +63,7 @@ IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module %s đư RemoveLock=Xóa / đổi tên tệp %s nếu nó tồn tại, để cho phép sử dụng công cụ Cập nhật / Cài đặt. RestoreLock=Khôi phục tệp %s , chỉ với quyền đọc, để vô hiệu hóa bất kỳ việc sử dụng thêm công cụ Cập nhật / Cài đặt nào. SecuritySetup=Thiết lập an ninh +PHPSetup=PHP setup SecurityFilesDesc=Xác định các tùy chọn ở đây liên quan đến bảo mật về việc tải lên các tệp. ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn @@ -154,7 +156,7 @@ SystemToolsAreaDesc=Khu vực này cung cấp các chức năng quản trị. S Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa tất cả các tệp được tạo hoặc lưu trữ bởi Dolibarr (các tệp tạm thời hoặc tất cả các tệp trong thư mục %s ). Sử dụng tính năng này thường không cần thiết. Nó được cung cấp như một cách giải quyết cho người dùng có Dolibarr được lưu trữ bởi nhà cung cấp không cung cấp quyền xóa các tệp được tạo bởi máy chủ web. PurgeDeleteLogFile=Xóa tập tin nhật ký %s được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các tệp trong thư mục: %s .
    Việc này sẽ xóa tất cả các tài liệu được tạo liên quan đến các yếu tố (bên thứ ba, hóa đơn, v.v.), các tệp được tải lên mô-đun ECM, các bản sao lưu cơ sở dữ liệu và các tệp tạm thời. PurgeRunNow=Thanh lọc bây giờ @@ -232,6 +234,7 @@ BoxesAvailable=Widgets có sẵn BoxesActivated=Widgets được kích hoạt ActivateOn=Kích hoạt trên ActiveOn=Đã kích hoạt trên +ActivatableOn=Activatable on SourceFile=Tập tin nguồn AvailableOnlyIfJavascriptAndAjaxNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa Required=Được yêu cầu @@ -347,9 +350,10 @@ LastActivationAuthor=Tác giả kích hoạt mới nhất LastActivationIP=IP kích hoạt mới nhất UpdateServerOffline=Cập nhật server offline WithCounter=Quản lý bộ đếm -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} mã máy khách trên n ký tự
    {cccc000} mã máy khách trên n ký tự được theo sau bởi một bộ đếm dành riêng cho khách hàng. Bộ đếm này dành riêng cho khách hàng được đặt lại cùng lúc so với bộ đếm toàn cầu.
    {tttt} Mã của loại bên thứ ba trên n ký tự (xem menu Trang chủ - Cài đặt - Từ điển - Các loại bên thứ ba). Nếu bạn thêm thẻ này, bộ đếm sẽ khác nhau đối với từng loại bên thứ ba.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Ví dụ về %s thứ 99 của bên thứ ba TheCompany, với ngày 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Để trống trường này có nghĩa là giá tr ExtrafieldParamHelpselect=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')

    ví dụ:
    1, giá trị1
    2, giá trị2
    mã3, giá trị3
    ...

    Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:
    1, value1 | tùy chọn_ Parent_list_code : Parent_key
    2, value2 | tùy chọn_ Parent_list_code : Parent_key

    Để có danh sách tùy thuộc vào danh sách khác:
    1, giá trị1 | Parent_list_code : Parent_key
    2, giá trị2 | Parent_list_code : Parent_key ExtrafieldParamHelpcheckbox=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')

    ví dụ:
    1, giá trị1
    2, giá trị2
    3, giá trị3
    ... ExtrafieldParamHelpradio=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')

    ví dụ:
    1, giá trị1
    2, giá trị2
    3, giá trị3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Danh sách các giá trị đến từ một bảng
    Cú pháp: tên_bảng: nhãn_field: id_field :: bộ lọc
    Ví dụ: c_typent: libelle: id :: filter

    bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active = 1) để chỉ hiển thị giá trị hoạt động
    Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại
    Để thực hiện SELECT trong bộ lọc, hãy sử dụng $SEL$
    nếu bạn muốn lọc trên các trường ngoài, hãy sử dụng cú pháp Extra.fieldcode = ... (trong đó mã trường là mã của trường ngoài)

    Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác:
    c_typent: libelle: id: Options_ Parent_list_code | Parent_column: bộ lọc

    Để có danh sách tùy thuộc vào danh sách khác:
    c_typent: libelle: id: Parent_list_code | Parent_column: bộ lọc +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Giữ trống cho một dấu phân cách đơn giản
    Đặt giá trị này thành 1 cho dấu phân cách thu gọn (mặc định mở cho phiên mới, sau đó trạng thái được giữ cho mỗi phiên người dùng)
    Đặt giá trị này thành 2 cho dấu phân cách thu gọn (mặc định được thu gọn cho phiên mới, sau đó trạng thái được giữ trước mỗi phiên người dùng) LibraryToBuildPDF=Thư viện được sử dụng để tạo PDF @@ -541,6 +545,8 @@ Module40Name=Nhà cung cấp Module40Desc=Quản lý nhà cung cấp và mua hàng (Đơn mua và hóa đơn mua hàng) Module42Name=Nhật ký gỡ lỗi Module42Desc=Phương tiện ghi nhật ký (tệp, syslog, ...). Nhật ký như vậy là cho mục đích kỹ thuật / gỡ lỗi. +Module43Name=Thanh gỡ lỗi +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Biên tập Module49Desc=Quản lý biên tập Module50Name=Sản phẩm @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Lưu trữ không thể thay đổi Module3200Desc=Cho phép một bản ghi không thể thay đổi của các sự kiện kinh doanh. Các sự kiện được lưu trữ trong thời gian thực. Nhật ký là một bảng chỉ đọc các sự kiện được xâu chuỗi có thể được xuất dữ liệu. Mô-đun này có thể là bắt buộc đối với một số quốc gia. +Module3400Name=Mạng xã hội +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=Nhân sự Module4000Desc=Quản lý nhân sự (quản lý bộ phận, hợp đồng nhân viên và cảm xúc) Module5000Name=Đa công ty Module5000Desc=Cho phép bạn quản lý đa công ty -Module6000Name=Quy trình làm việc -Module6000Desc=Quản lý quy trình làm việc (tự động tạo đối tượng và / hoặc thay đổi trạng thái tự động) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Trang web Module10000Desc=Tạo trang web (công khai) với trình soạn thảo WYSIWYG. Đây là một quản trị viên web hoặc nhà phát triển hướng CMS (tốt hơn là nên biết ngôn ngữ HTML và CSS). Chỉ cần thiết lập máy chủ web của bạn (Apache, Nginx, ...) để trỏ đến thư mục Dolibarr dành riêng để truy cập trực tuyến trên internet với tên miền của riêng bạn. Module20000Name=Quản lý yêu cầu nghỉ @@ -805,7 +813,8 @@ PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài Permission255=Chỉnh sửa mật khẩu của người dùng khác Permission256=Xóa hoặc vô hiệu người dùng khác -Permission262=Mở rộng quyền truy cập cho tất cả các bên thứ ba (không chỉ các bên thứ ba mà người dùng đó là đại diện bán hàng).
    Không hiệu quả đối với người dùng bên ngoài (luôn giới hạn bản thân cho các đề xuất, đơn đặt hàng, hóa đơn, hợp đồng, v.v.).
    Không hiệu quả đối với các dự án (chỉ các quy tắc về quyền của dự án, khả năng hiển thị và phân công). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Xem CA Permission272=Xem hóa đơn Permission273=Xuất hóa đơn @@ -1175,7 +1184,8 @@ SetupDescription2=Hai phần sau đây là bắt buộc (hai mục đầu tiên SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s
    Phần mềm này là một bộ gồm nhiều mô-đun/ứng dụng, tất cả đều ít nhiều độc lập nhau. Các mô-đun liên quan đến nhu cầu của bạn phải được kích hoạt và cấu hình. Các mục/tùy chọn sẽ được thêm vào menu với sự kích hoạt của một mô-đun. SetupDescription5=Các menu thiết lập khác quản lý các tham số tùy chọn. -LogEvents=Sự kiện kiểm toán bảo mật +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Kiểm toán InfoDolibarr=Thông tin về Dolibarr InfoBrowser=Thông tin trình duyệt @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Quá trình chạy nâng cấp dường như l YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương trình PHP DownloadMoreSkins=Nhiều giao diện để tải về -SimpleNumRefModelDesc=Trả về số tham chiếu có định dạng %syymm-nnnn trong đó yy là năm, mm là tháng và nnnn là tuần tự không đặt lại +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Hiển thị id chuyên nghiệp với địa chỉ ShowVATIntaInAddress=Ẩn số VAT Cộng Đồng nội bộ với địa chỉ TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Máy chủ proxy: Tên / Địa chỉ MAIN_PROXY_PORT=Máy chủ proxy: Cổng MAIN_PROXY_USER=Máy chủ proxy: Đăng nhập / Người dùng MAIN_PROXY_PASS=Máy chủ proxy: Mật khẩu -DefineHereComplementaryAttributes=Xác định ở đây bất kỳ thuộc tính bổ sung/tùy chỉnh nào bạn muốn đưa vào: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Thuộc tính bổ sung ExtraFieldsLines=Thuộc tính bổ sung (dòng) ExtraFieldsLinesRec=Thuộc tính bổ sung (dòng hóa đơn mẫu) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Ví dụ: uid LDAPFilterConnection=Bộ lọc tìm kiếm LDAPFilterConnectionExample=Ví dụ: &(objectClass = inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Ví dụ: samaccountname LDAPFieldFullname=Họ và tên @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không AccountancyCode=Mã kế toán AccountancyCodeSell=Mã kế toán bán hàng AccountancyCodeBuy=Mã kế toán mua hàng +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự PasswordTogetVCalExport=Khóa được phép xuất liên kết +SecurityKey = Security Key PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn AGENDA_USE_EVENT_TYPE=Sử dụng các loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự) AGENDA_USE_EVENT_TYPE_DEFAULT=Tự động đặt giá trị mặc định này cho loại sự kiện trong biểu mẫu tạo sự kiện @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Màu nền của hàng lẻ BackgroundTableLineEvenColor=Màu nền của hàng chẵn MinimumNoticePeriod=Thời gian thông báo tối thiểu (Yêu cầu nghỉ phép của bạn phải được thực hiện trước khi trì hoãn này) NbAddedAutomatically=Số ngày được thêm vào bộ đếm của người dùng (tự động) mỗi tháng -EnterAnyCode=Trường này chứa một tham chiếu để xác định dòng. Nhập bất kỳ giá trị nào bạn chọn, nhưng không có ký tự đặc biệt. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Lỗi 0 hoặc 1 UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách số byte đại diện cho ký hiệu tiền tệ. Ví dụ: với $, nhập [36] - đối với brazil real R $ [82,36] - với €, nhập [8364] ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này. SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác -EnterCalculationRuleIfPreviousFieldIsYes=Nhập quy tắc tính toán nếu trường trước đó được đặt thành Có (Ví dụ: 'CODEGRP1 + CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Một số biến thể ngôn ngữ được tìm thấy RemoveSpecialChars=Xóa các ký tự đặc biệt COMPANY_AQUARIUM_CLEAN_REGEX=Bộ lọc Regex để làm sạch giá trị (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Thiết lập mô-đun Mạng xã hội EnableFeatureFor=Kích hoạt tính năng cho %s VATIsUsedIsOff=Lưu ý: Tùy chọn sử dụng Thuế bán hàng hoặc VAT đã được đặt thành Tắt trong menu %s - %s, vì vậy Thuế bán hàng hoặc Vat được sử dụng sẽ luôn là 0 cho bán hàng. SwapSenderAndRecipientOnPDF=Hoán đổi vị trí địa chỉ người gửi và người nhận trên tài liệu PDF -FeatureSupportedOnTextFieldsOnly=Cảnh báo, tính năng chỉ được hỗ trợ trên các trường văn bản. Ngoài ra, một tham số URL action=create hoặc action=edit phải được đặt OR tên trang phải kết thúc bằng ''new.php' để trigger tính năng này. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Trình thu thập email EmailCollectorDescription=Thêm một công việc được lên lịch và một trang thiết lập để quét các hộp thư điện tử thường xuyên (sử dụng giao thức IMAP) và ghi lại các email nhận được vào ứng dụng của bạn, đúng nơi và/hoặc tự động tạo một số bản ghi (như khách hàng tiềm năng). NewEmailCollector=Trình thu thập email mới @@ -2049,8 +2062,11 @@ UseDebugBar=Sử dụng thanh gỡ lỗi DEBUGBAR_LOGS_LINES_NUMBER=Số dòng nhật ký cuối cùng cần giữ trong bảng điều khiển WarningValueHigherSlowsDramaticalyOutput=Cảnh báo, giá trị cao hơn làm chậm đáng kể ở đầu ra ModuleActivated=Mô-đun %s được kích hoạt và làm chậm giao diện +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Mô hình xuất dữ liệu được chia sẻ với mọi người ExportSetup=Thiết lập mô-đun Xuất dữ liệu ImportSetup=Thiết lập module nhập liệu @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Tạo một Ping ẩn danh '+1' cho máy chủ nền tảng Do FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật EmailTemplate=Mẫu cho email EMailsWillHaveMessageID=Email sẽ có thẻ 'Tài liệu tham khảo' khớp với cú pháp này +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Nếu bạn muốn có text trong PDF của mình bằng 2 ngôn ngữ khác nhau trong cùng một tệp PDF được tạo, bạn phải đặt ở đây ngôn ngữ thứ hai này để PDF được tạo sẽ chứa 2 ngôn ngữ khác nhau trong cùng một trang, một ngôn ngữ được chọn khi tạo PDF và ngôn ngữ này ( chỉ có vài mẫu PDF hỗ trợ này). Giữ trống cho 1 ngôn ngữ trên mỗi PDF. FafaIconSocialNetworksDesc=Nhập vào đây mã của biểu tượng FontAwgie. Nếu bạn không biết FontAwgie là gì, bạn có thể sử dụng fa-address-book FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 8a13699a9e8..2aa8dc26f32 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Ủy quyền SEPA của bạn FindYourSEPAMandate=Đây là ủy quyền SEPA của bạn để ủy quyền cho công ty chúng tôi thực hiện lệnh ghi nợ trực tiếp vào ngân hàng của bạn. Trả lại nó đã ký (quét tài liệu đã ký) hoặc gửi thư đến AutoReportLastAccountStatement=Tự động điền vào trường "số báo cáo ngân hàng" với số sao kê cuối cùng khi thực hiện đối chiếu CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Tô màu cho các kết chuyển BankColorizeMovementDesc=Nếu chức năng này được bật, bạn có thể chọn màu nền cụ thể cho các kết chuyển ghi nợ hoặc tín dụng BankColorizeMovementName1=Màu nền cho kết chuyển ghi nợ BankColorizeMovementName2=Màu nền cho kết chuyển ghi có IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index fcbd94c39c7..ddc3663bdc4 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -55,6 +55,7 @@ CustomerInvoice=Hóa đơn khách hàng CustomersInvoices=Hóa đơn khách hàng SupplierInvoice=Hóa đơn nhà cung cấp SuppliersInvoices=Hóa đơn nhà cung cấp +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Hóa đơn nhà cung cấp SupplierBills=Hóa đơn nhà cung cấp Payment=Thanh toán @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Đã thanh toán PaymentsBackAlreadyDone=Đã thanh toán lại PaymentRule=Quy tắc thanh toán PaymentMode=Hình thức thanh toán +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Thẻ tín dụng/Ghi nợ PaymentTypePP=PayPal IdPaymentMode=Hình thức thanh toán (id) @@ -373,6 +376,7 @@ DateLastGeneration=Ngày tạo cuối DateLastGenerationShort=Ngày tạo cuối MaxPeriodNumber=Tối đa số lượng hóa đơn NbOfGenerationDone=Số lượng hóa đơn đã được tạo xong +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Số lượng tạo ra được thực hiện MaxGenerationReached=Số lượng tạo ra tối đa đạt được InvoiceAutoValidate=Xác nhận hóa đơn tự động @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Trong vòng 14 ngày sau khi kết thúc tháng FixAmount=Số tiền không đổi -1 dòng với nhãn là '%s' VarAmount=Số tiền thay đổi (%% tot.) VarAmountOneLine=Số tiền thay đổi (%% tot.) - 1 dòng có nhãn '%s' -VarAmountAllLines=Số lượng sai khác (%%trên tổng) - tất cả các dòng giống nhau +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Chuyển khoản ngân hàng PaymentTypeShortVIR=Chuyển khoản ngân hàng @@ -494,12 +498,16 @@ Cash=Tiền mặt Reported=Bị trễ DisabledBecausePayments=Không được khi có nhiều khoản thanh toán CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Thanh toán dự kiến CantRemoveConciliatedPayment=Không thể xóa đối chiếu thanh toán PayedByThisPayment=Đã trả bởi khoản thanh toán này ClosePaidInvoicesAutomatically=Tự động phân loại tất cả các tiêu chuẩn, giảm thanh toán hoặc hóa đơn thay thế là "Trả tiền" khi thanh toán được thực hiện hoàn thành. ClosePaidCreditNotesAutomatically=Tự động phân loại tất cả các ghi chú tín dụng là "Trả tiền" khi hoàn trả hoàn thành. ClosePaidContributionsAutomatically=Tự động phân loại tất cả các khoản đóng góp xã hội hoặc tài chính là "Trả tiền" khi thanh toán được thực hiện hoàn thành. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=Tất cả các hóa đơn không có phần thanh toán còn lại sẽ được tự động đóng lại với trạng thái "Đã thanh toán";. ToMakePayment=Trả ToMakePaymentBack=Trả lại @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=Trước tiên, bạn phải tạo hóa đ PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) PDFSpongeDescription=Hóa đơn PDF mẫu Sponge. Một mẫu hóa đơn hoàn chỉnh PDFCrevetteDescription=Hóa đơn PDF mẫu Crevette. Mẫu hóa đơn hoàn chỉnh cho hóa đơn tình huống -TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0 -MarsNumRefModelDesc1=Trả về số có định dạng %syymm-nnnn cho hóa đơn tiêu chuẩn, %syymm-nnnn cho hóa đơn thay thế, %syymm-nnn cho thanh toán giảm và %syymm-nnnn cho ghi chú tín dụng khi yy là năm, mm là tháng và nnnn là chuỗi không ngăn cách và không trả về 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này. -CactusNumRefModelDesc1=Số trả về có định dạng %syymm-nnnn cho các hóa đơn tiêu chuẩn, %syymm-nnnn cho các ghi chú tín dụng và %syymm-nnnn cho giảm thanh toán các hóa đơn khi yy là năm, mm là tháng và nnnn là chuỗi không phân cách và không trả về 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Lý do đóng sớm EarlyClosingComment=Ghi chú lý do đóng sớm ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Liên lạc dịch vụ nhà cung InvoiceFirstSituationAsk=Hóa đơn tình huống đầu InvoiceFirstSituationDesc=Các hoá đơn tình huống được gắn với các tình huống liên quan đến một sự tiến triển, ví dụ như sự tiến triển của một công trình. Mỗi tình huống được gắn với một hóa đơn. InvoiceSituation=Hóa đơn tình huống +PDFInvoiceSituation=Hóa đơn tình huống InvoiceSituationAsk=Hóa đơn theo dõi tình huống InvoiceSituationDesc=Tạo một tình huống mới theo cái đã tồn tại SituationAmount=Số tiền hóa đơn tình huống (chưa thuế) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=Nếu bạn cần tạo các hóa đơn tự DeleteRepeatableInvoice=Xóa hóa đơn mẫu ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) -BillCreated=%s hóa đơn được tạo +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Tình trạng tạo tài liệu DoNotGenerateDoc=Không tạo tệp tài liệu AutogenerateDoc=Tự động tạo tập tin tài liệu @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Hoá đơn Nhà cung cấp đã được xoá UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 20c4c4c059e..e002c44df14 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Thông tin đăng nhập BoxLastRssInfos=Thông tin RSS BoxLastProducts=Sản phẩm/Dịch vụ mới nhất %s @@ -17,9 +18,13 @@ BoxLastActions=Hành động mới nhất BoxLastContracts=Hợp đồng mới nhất BoxLastContacts=Liên lạc / địa chỉ mới nhất BoxLastMembers=Thành viên mới nhất +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Can thiệp mới nhất BoxCurrentAccounts=Số dư tài khoản mở BoxTitleMemberNextBirthdays=Sinh nhật của tháng này (thành viên) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Tin tức mới nhất %s từ %s BoxTitleLastProducts=Sản phẩm / Dịch vụ: %s được sửa đổi lần cuối BoxTitleProductsAlertStock=Sản phẩm: cảnh báo tồn kho @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Lô hàng mới nhất của khách hàng %s NoRecordedShipments=Không ghi nhận lô hàng của khách hàng BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Kế toán +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index c7947d9a0d0..45dff33ca44 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Khu vực thẻ/ danh mục nhà cung cấp CustomersCategoriesArea=Khu vực thẻ/danh mục khách hàng MembersCategoriesArea=Khu vực thẻ/danh mục thành viên ContactsCategoriesArea=Khu vực thẻ/ danh mục liên lạc -AccountsCategoriesArea=Khu vực thẻ/ danh mục tài khoản +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Khu vực thẻ/ danh mục dự án UsersCategoriesArea=Khu vực thẻ/ danh mục người dùng SubCats=Danh mục con @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Hiển thị thẻ/ danh mục ByDefaultInList=Theo mặc định trong danh sách ChooseCategory=Chọn danh mục -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Sử dụng hoặc điều hành các danh mục diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 38e3c5dad27..a35ab2ab2b0 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -43,9 +43,10 @@ Individual=Cá nhân ToCreateContactWithSameName=Sẽ tự động tạo một liên hệ/ địa chỉ có cùng thông tin với bên thứ ba dưới bên thứ ba. Trong hầu hết các trường hợp, ngay cả khi bên thứ ba của bạn là một người thực tế, chỉ tạo một bên thứ ba là đủ. ParentCompany=Công ty mẹ Subsidiaries=Các chi nhánh -ReportByMonth=Báo cáo theo tháng -ReportByCustomers=Báo cáo theo khách hàng -ReportByQuarter=Báo cáo theo tỷ lệ +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký Lastname=Họ @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Giấy phép kinh doanh) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (NaN) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Công nợ hiện tại OutstandingBill=Công nợ tối đa OutstandingBillReached=Tối đa cho hóa đơn chưa thanh toán OrderMinAmount=Số lượng tối thiểu cho đơn hàng -MonkeyNumRefModelDesc=Trả về một số có định dạng %syymm-nnnn cho mã khách hàng và %syymm-nnnn cho mã nhà cung cấp trong đó yy là năm, mm là tháng và nnnn là một chuỗi không ngắt quãng và không trả về 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào. ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) MergeOriginThirdparty=Sao y bên thứ ba (bên thứ ba bạn muốn xóa) diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index fda16aecf93..ea724951735 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST mua hàng VATCollected=Thu thuế GTGT StatusToPay=Để trả SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt +VATExpensesArea=Area for all TVA payments SocialContribution=Thuế xã hội hoặc tài chính SocialContributions=Thuế xã hội hoặc tài chính SocialContributionsDeductibles=Khấu trừ thuế xã hội hoặc tài khóa @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp PaymentSocialContribution=Thanh toán xã hội/ fiscal tax PaymentVat=Nộp thuế GTGT +AutomaticCreationPayment=Automatically record the payment ListPayment=Danh sách thanh toán ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng ListOfSupplierPayments=Danh sách thanh toán nhà cung cấp @@ -104,6 +106,8 @@ LT2PaymentES=IRPF thanh toán LT2PaymentsES=IRPF Thanh toán VATPayment=Thanh toán thuế bán hàng VATPayments=Thanh toán thuế bán hàng +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Hoàn thuế bán hàng NewVATPayment=Thêm thanh toán thuế bán hàng NewLocalTaxPayment=Thêm thanh toán thuế %s @@ -134,9 +138,17 @@ NoWaitingChecks=Không có séc chờ đặt cọc DateChequeReceived=Kiểm tra ngày tiếp nhận NbOfCheques=Số lượng séc PaySocialContribution=Nộp thuế xã hội / tài chính -ConfirmPaySocialContribution=Bạn có chắc chắn muốn phân loại thuế xã hội hoặc tài chính này như đã trả? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Xóa một khoản thanh toán thuế xã hội hoặc tài chính -ConfirmDeleteSocialContribution=Bạn có chắc chắn muốn xóa khoản thanh toán thuế xã hội / tài chính này không? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Thuế và tài chính xã hội và thanh toán CalcModeVATDebt=Chế độ %sVAT về kế toán cam kết%s. CalcModeVATEngagement=Chế độ %sVAT đối với thu nhập-chi phí%s. @@ -163,6 +175,7 @@ RulesResultInOut=- Nó bao gồm các khoản thanh toán thực tế được t RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán hiệu quả của hóa đơn nhận được từ khách hàng.
    - Nó được dựa trên ngày thanh toán của các hóa đơn này
    RulesCATotalSaleJournal=Nó bao gồm tất cả các hạn mức tín dụng từ nhật ký Bán hàng. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=Nó bao gồm bản ghi trong Sổ cái của bạn với các tài khoản kế toán có nhóm "CHI PHÍ" hoặc "THU NHẬP" RulesResultBookkeepingPredefined=Nó bao gồm bản ghi trong Sổ cái của bạn với các tài khoản kế toán có nhóm "CHI PHÍ" hoặc "THU NHẬP" RulesResultBookkeepingPersonalized=Nó hiển thị ghi nhận trong Sổ cái của bạn với các tài khoản kế toán được nhóm theo các nhóm được cá nhân hóa @@ -183,6 +196,7 @@ VATReportByThirdParties=Báo cáo thuế bán hàng của bên thứ ba VATReportByCustomers=Báo cáo thuế bán hàng của khách hàng VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả VATReportByQuartersInInputOutputMode=Báo cáo thuế suất bán hàng của thuế thu và thuế nộp +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Báo cáo thuế 2 theo thuế suất LT2ReportByQuarters=Báo cáo thuế 3 theo thuế suất LT1ReportByQuartersES=Báo cáo của tỷ lệ RE @@ -217,7 +231,7 @@ Pcg_subtype=PCG chủng InvoiceLinesToDispatch=Dòng hoá đơn để gửi ByProductsAndServices=Theo sản phẩm và dịch vụ RefExt=Ref bên ngoài -ToCreateAPredefinedInvoice=Để tạo hóa đơn mẫu, hãy tạo hóa đơn tiêu chuẩn, sau đó, không xác nhận hóa đơn, nhấp vào nút "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Liên kết để đặt hàng Mode1=Phương pháp 1 Mode2=Phương pháp 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Tài khoản kế toán chuyên dụng được ACCOUNTING_ACCOUNT_SUPPLIER=Tài khoản kế toán được sử dụng cho nhà cung cấp bên thứ ba ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ của bên thứ ba sẽ chỉ được sử dụng cho kế toán Sổ phụ. Cái này sẽ được sử dụng cho Sổ cái và là giá trị mặc định của kế toán Sổ phụ nếu tài khoản kế toán chuyên dụng của nhà cung cấp bên thứ ba không được xác định. ConfirmCloneTax=Xác nhận nhân bản thuế xã hội / tài chính +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Sao chép nó vào tháng tới SimpleReport=Báo cáo đơn giản AddExtraReport=Báo cáo bổ sung (thêm báo cáo khách hàng nước ngoài và quốc nội) @@ -253,7 +269,8 @@ AccountingAffectation=Phân công kế toán LastDayTaxIsRelatedTo=Ngày cuối cùng của kỳ thuế có liên quan đến VATDue=Khiếu nại thuế bán hàng ClaimedForThisPeriod=Thời gian yêu cầu bồi thường -PaidDuringThisPeriod=Được trả tiền trong thời gian này +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Theo thuế suất bán hàng TurnoverbyVatrate=Doanh thu được lập hóa đơn theo thuế suất bán hàng TurnoverCollectedbyVatrate=Doanh thu được thu thập theo thuế suất bán hàng @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Doanh số hàng mua RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=Nó bao gồm tất cả các dòng ghi nợ từ nhật ký +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Doanh số hàng mua đã ra hoá đơn ReportPurchaseTurnoverCollected=Doanh số hàng mua đã tập hợp IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index 631914c3b06..10952377cc4 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=Tệp chưa được lập chỉ mục vào cơ sở ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 1413520f21d..872a1d3b568 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Thư mục% s không tìm thấy (con đường xấu, c ErrorFunctionNotAvailableInPHP=Chức năng% s là cần thiết cho tính năng này nhưng không có sẵn trong phiên bản này / thiết lập PHP. ErrorDirAlreadyExists=Một thư mục với tên này đã tồn tại. ErrorFileAlreadyExists=Một tập tin với tên này đã tồn tại. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File không nhận được hoàn toàn bởi máy chủ. ErrorNoTmpDir=Directy tạm thời% s không tồn tại. ErrorUploadBlockedByAddon=Tải bị chặn bởi một plugin PHP / Apache. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Lỗi khi tải hệ thống tài khoản. Nếu một vài ErrorBadSyntaxForParamKeyForContent=Cú pháp sai cho thông số keycontcontent. Phải có giá trị bắt đầu bằng %s hoặc %s ErrorVariableKeyForContentMustBeSet=Lỗi, hằng số có tên %s (có nội dung văn bản sẽ hiển thị) hoặc %s (có url bên ngoài để hiển thị) phải được đặt. ErrorURLMustStartWithHttp=URL %s phải bắt đầu bằng http: // hoặc https: // +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Lỗi, tham chiếu mới đã được sử dụng ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Lỗi, xóa thanh toán liên kết với một hóa đơn đã đóng là không thể. ErrorSearchCriteriaTooSmall=Tiêu chí tìm kiếm quá nhỏ. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Giao diện công cộng không được kích ho ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/vi_VN/externalsite.lang b/htdocs/langs/vi_VN/externalsite.lang index c7963106440..9292c2606ba 100644 --- a/htdocs/langs/vi_VN/externalsite.lang +++ b/htdocs/langs/vi_VN/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Thiết lập liên kết đến trang web bên ngoài -ExternalSiteURL=Địa chỉ trang bên ngoài +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Mô-đun trang web bên ngoài được cấu hình không đúng. ExampleMyMenuEntry=Mục menu của tôi diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 787b79af04c..b8bef1f3bf1 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Ngày điều chỉnh IPModification=Modification IP DateLastModification=Ngày sửa đổi mới nhất DateValidation=Ngày xác nhận +DateSigning=Signing date DateClosing=Ngày kết thúc DateDue=Ngày đáo hạn DateValue=Giá trị ngày @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Đơn giá (không bao gồm) (tiền tệ) UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=Đơn giá (tiền tệ) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=Đơn giá (gồm thuế) Amount=Số tiền AmountInvoice=Số tiền hóa đơn @@ -389,6 +390,8 @@ AmountTotal=Tổng số tiền AmountAverage=Số tiền trung bình PriceQtyMinHT=Giá theo số lượng tối thiểu (không bao gồm thuế) PriceQtyMinHTCurrency=Giá theo số lượng tối thiểu (không bao gồm thuế) (tiền tệ) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ @@ -724,7 +727,7 @@ MenuMembers=Thành viên MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Giới hạn của Dolibarr (Thực đơn Nhà-Thiết lập-Bảo mật): %s Kb, giới hạn của PHP: %s Kb -NoFileFound=Không có chứng từ được lưu trong thư mục này +NoFileFound=No documents uploaded CurrentUserLanguage=Ngôn ngữ hiện tại CurrentTheme=Theme hiện tại CurrentMenuManager=Quản lý menu hiện tại @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Xóa chuỗi '%s' SomeTranslationAreUncomplete=Một số ngôn ngữ được cung cấp có thể chỉ được dịch một phần hoặc có thể có lỗi. Vui lòng giúp sửa ngôn ngữ của bạn bằng cách đăng ký tại https://transifex.com/projects/p/dolibarr/ để thêm các cải tiến của bạn. -DirectDownloadLink=Liên kết tải xuống trực tiếp (public/external) -DirectDownloadInternalLink=Liên kết tải xuống trực tiếp (cần phải đăng nhập và cần quyền) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Tải xuống DownloadDocument=Tải tài liệu ActualizeCurrency=Cập nhật tỷ giá tiền tệ @@ -1013,6 +1018,7 @@ SearchIntoContacts=Liên lạc SearchIntoMembers=Thành viên SearchIntoUsers=Người dùng SearchIntoProductsOrServices=Sản phẩm hoặc dịch vụ +SearchIntoBatch=Lots / Serials SearchIntoProjects=Các dự án SearchIntoMO=Đơn đặt hàng sản xuất SearchIntoTasks=Tác vụ @@ -1049,12 +1055,13 @@ KeyboardShortcut=Phim tắt AssignedTo=Giao cho Deletedraft=Xóa dự thảo ConfirmMassDraftDeletion=Xác nhận xóa hàng loạt Dự thảo -FileSharedViaALink=Tập tin được chia sẻ qua một liên kết +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Chọn bên thứ ba trước ... YouAreCurrentlyInSandboxMode=Bạn hiện đang ở chế độ "hộp cát" %s Inventory=Hàng tồn kho AnalyticCode=Mã phân tích TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Hiển thị thêm thông tin NoFilesUploadedYet=Đầu tiên vui lòng tải lên một tài liệu SeePrivateNote=Xem ghi chú riêng @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index cbe99ad407f..25581aea638 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -22,7 +22,7 @@ ProductService=Sản phẩm hoặc dịch vụ AllProducts=Tất cả các sản phẩm và dịch vụ ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ ForceBuyingPriceIfNull=Ép buộc mua/giá thành giá bán nếu không được xác định -ForceBuyingPriceIfNullDetails=Nếu giá mua/ giá thành không được xác định và tùy chọn này "BẬT", biên độ lợi nhuận sẽ bằng 0 trên dòng (giá mua/giá thành = giá bán), nếu không ("TẮT"), thì biên độ sẽ bằng với mặc định được đề xuất. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Phương pháp biên giảm giá toàn cầu UseDiscountAsProduct=Là một sản phẩm UseDiscountAsService=Là một dịch vụ diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 790bb7b013c..5f510070f92 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -21,10 +21,12 @@ MembersListToValid=Danh sách thành viên dự thảo (sẽ được xác nhậ MembersListValid=Danh sách thành viên hợp lệ MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=Danh sách thành viên bị chấm dứt MembersListQualified=Danh sách thành viên đủ điều kiện MenuMembersToValidate=Thành viên dự thảo MenuMembersValidated=Thành viên hợp lệ +MenuMembersExcluded=Excluded members MenuMembersResiliated=Thành viên bị chấm dứt MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận MembersWithSubscriptionToReceiveShort=Đăng ký để nhận @@ -47,9 +49,12 @@ MemberStatusActiveLate=Đăng ký hết hạn MemberStatusActiveLateShort=Đã hết hạn MemberStatusPaid=Đăng ký cập nhật MemberStatusPaidShort=Cập nhật +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Thành viên bị chấm dứt MemberStatusResiliatedShort=Chấm dứt MembersStatusToValid=Thành viên dự thảo +MembersStatusExcluded=Excluded members MembersStatusResiliated=Thành viên bị chấm dứt MemberStatusNoSubscription=Xác nhận (không cần đăng ký) MemberStatusNoSubscriptionShort=Đã xác nhận @@ -82,6 +87,8 @@ Physical=Vật lý Moral=Đạo đức MorAndPhy=Moral and Physical Reenable=Bật lại +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Chấm dứt thành viên ConfirmResiliateMember=Bạn có chắc chắn muốn chấm dứt thành viên này? DeleteMember=Xóa thành viên @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Mẫu email để sử dụng đ DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Mẫu email để sử dụng để gửi email cho thành viên trong bản ghi đăng ký mới DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Mẫu email sẽ sử dụng để gửi email nhắc nhở khi đăng ký sắp hết hạn DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Mẫu email để sử dụng để gửi email cho thành viên khi hủy thành viên +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Email người gửi cho gửi email tự động DescADHERENT_ETIQUETTE_TYPE=Định dạng của trang nhãn DescADHERENT_ETIQUETTE_TEXT=Văn bản in trên tờ địa chỉ thành viên @@ -162,6 +170,7 @@ DocForLabels=Tạo tờ địa chỉ SubscriptionPayment=Đăng ký thanh toán LastSubscriptionDate=Ngày thanh toán đăng ký mới nhất LastSubscriptionAmount=Số tiền đăng ký mới nhất +LastMemberType=Last Member type MembersStatisticsByCountries=Thống kê thành viên theo quốc gia MembersStatisticsByState=Thống kê thành viên theo tiểu bang / tỉnh MembersStatisticsByTown=Thống kê thành viên theo thị trấn diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index d8c8e376b9b..99ce316be1e 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=Tôi muốn tạo một số tài liệu từ đối tượ IncludeDocGenerationHelp=Nếu bạn kiểm tra điều này, một số mã sẽ được tạo để thêm hộp "Tạo tài liệu" trong hồ sơ. ShowOnCombobox=Hiển thị giá trị vào combobox KeyForTooltip=Khóa cho tooltip -CSSClass=Lớp CSS +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Không thể chỉnh sửa ForeignKey=Khóa ngoại TypeOfFieldsHelp=Kiểu trường:
    varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' có nghĩa là chúng ta thêm nút + sau khi kết hợp để tạo bản ghi, ví dụ 'bộ lọc' có thể là 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTEER__)') diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index f77878edc7b..8cfeed65329 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -16,6 +16,8 @@ ToOrder=Tạo đơn hàng MakeOrder=Tạo đơn hàng SupplierOrder=Đơn đặt hàng mua SuppliersOrders=Đơn đặt hàng mua +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Đơn đặt hàng mua hiện tại CustomerOrder=Đơn đặt hàng bán CustomersOrders=Đơn bán hàng bán @@ -69,7 +71,7 @@ ValidateOrder=Xác nhận đơn hàng UnvalidateOrder=Đơn hàng chưa xác nhận DeleteOrder=Xóa đơn hàng CancelOrder=Hủy đơn hàng -OrderReopened= Order %s re-open +OrderReopened= Đơn hàng %s được mở lại AddOrder=Tạo đơn hàng AddPurchaseOrder=Tạo đơn hàng mua AddToDraftOrders=Thêm vào đơn hàng dự thảo @@ -141,11 +143,12 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Điện thoại # Documents models -PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model +PDFEinsteinDescription=Mẫu hoàn thiện của đơn hàng (Mẫu cũ của mẫu Eratosthene) +PDFEratostheneDescription=Mẫu đơn hàng hoàn thiện PDFEdisonDescription=Mẫu đơn hàng đơn giản -PDFProformaDescription=A complete Proforma invoice template +PDFProformaDescription=Mẫu hoàn thiện của hoá đơn hình thức CreateInvoiceForThisCustomer=Thanh toán đơn hàng +CreateInvoiceForThisSupplier=Thanh toán đơn hàng NoOrdersToInvoice=Không có đơn hàng có thể lập hóa đơn CloseProcessedOrdersAutomatically=Phân loại "Đã xử lý" cho tất cả các đơn hàng được chọn. OrderCreation=Tạo đơn hàng diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 5ad76877a81..c92b2668971 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Công ty có nhiều hoạt động (tất cả các mô-đun ch CreatedBy=Được tạo ra bởi %s ModifiedBy=Được thay đổi bởi %s ValidatedBy=Xác nhận bởi %s +SignedBy=Signed by %s ClosedBy=Đóng bởi %s CreatedById=Id người dùng đã tạo ra ModifiedById=Id người dùng đó đã thực hiện thay đổi mới nhất @@ -244,6 +245,7 @@ NewKeyIs=Đây là chìa khóa mới để đăng nhập NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ được ClickHereToGoTo=Click vào đây để đi đến% s YouMustClickToChange=Tuy nhiên, trước tiên bạn phải nhấp vào liên kết sau đây để xác nhận thay đổi mật khẩu này +ConfirmPasswordChange=Confirm password change ForgetIfNothing=Nếu bạn không yêu cầu thay đổi này, chỉ cần quên email này. Thông tin của bạn được lưu giữ an toàn. IfAmountHigherThan=Nếu số tiền cao hơn %s SourcesRepository=Kho lưu trữ cho các nguồn diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 9d5c0bff7e1..d6942190bd5 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Sử dụng số lô / số sê-ri -ProductStatusOnBatch=Có (lô/ sê-ri được yêu cầu) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=Không (lô/ sê-ri không sử dụng) -ProductStatusOnBatchShort=Có +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=Không Batch=Lô/ Sê-ri atleast1batchfield=Hạn sử dụng hoặc Hạn bán hoặc Lô / Số sê-ri @@ -22,3 +24,12 @@ ProductLotSetup=Thiết lập mô-đun Lô/ Sê-ri ShowCurrentStockOfLot=Hiển thị tồn kho hiện tại cho cặp sản phẩm/ lô ShowLogOfMovementIfLot=Hiển thị nhật ký biến động kho cho cặp sản phẩm/ lô StockDetailPerBatch=Chi tiết tồn kho trên mỗi lô +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 2e0982b1ff6..9727502004b 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=Tỷ lệ VAT (cho nhà cung cấp/ sản phẩm này) DiscountQtyMin=Chiết khấu cho s.lượng này NoPriceDefinedForThisSupplier=Không có giá/ s.lượng được định rõ cho nhà cung cấp/ sản phẩm này NoSupplierPriceDefinedForThisProduct=Không có giá/ s.lượng của nhà cung cấp được định rõ cho sản phẩm này +PredefinedItem=Predefined item PredefinedProductsToSell=Sản phẩm định sẵn PredefinedServicesToSell=Dịch vụ định sẵn PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để bán @@ -313,7 +314,7 @@ LastUpdated=Cập nhật mới nhất CorrectlyUpdated=Đã cập nhật chính xác PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Chọn file PDF -IncludingProductWithTag=Bao gồm sản phẩm/ dịch vụ được gắn tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Giá mặc định, giá thực có thể phụ thuộc vào khách hàng WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu DefaultUnitToShow=Đơn vị diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 0337979bc3b..e87f7bf0ced 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Danh sách nhiệm vụ GoToListOfTimeConsumed=Tới danh sách thời gian tiêu thụ GanttView=Chế độ xem Gantt +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=Danh sách các đề xuất thương mại liên quan đến dự án ListOrdersAssociatedProject=Danh sách các đơn đặt hàng bán liên quan đến dự án ListInvoicesAssociatedProject=Danh sách hóa đơn khách hàng liên quan đến dự án @@ -268,3 +269,7 @@ OneLinePerTask=Dòng dòng một công việc OneLinePerPeriod=Một dòng cho một khoảng thời gian RefTaskParent=Tham chiếu công việc cấp cha ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index a9e808d9f5a..6df3d5acfc0 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Gửi đơn hàng đề xuất qua thư DatePropal=Ngày đề xuất DateEndPropal=Ngày hết hiệu lực ValidityDuration=Thời hạn hiệu lực -CloseAs=Đặt trạng thái thành SetAcceptedRefused=Đặt chấp nhận / từ chối ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy AddToDraftProposals=Thêm vào dự thảo đề xuất @@ -60,6 +59,7 @@ ConfirmClonePropal=Bạn có chắc chắn muốn nhân bản đề xuất thư ConfirmReOpenProp=Bạn có chắc chắn muốn mở lại đề xuất thương mại %s ? ProposalsAndProposalsLines=Đơn hàng đề xuất và chi tiết ProposalLine=Chi tiết đơn hàng đề xuất +ProposalLines=Proposal lines AvailabilityPeriod=Độ chậm trễ có thể SetAvailability=Chỉnh thời gian trì hoãn sẵn có AfterOrder=sau đơn hàng @@ -85,7 +85,8 @@ ProposalCustomerSignature=Văn bản chấp nhận, dấu công ty, ngày và ch ProposalsStatisticsSuppliers=Thống kê đề xuất nhà cung cấp CaseFollowedBy=Theo bởi trường hợp SignedOnly=Signed only -IdProposal=ID đề xuất -IdProduct=ID sản phẩm -PrParentLine=Dòng mẹ đề xuất -LineBuyPriceHT=Giá mua Số lượng ròng của thuế cho dòng +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index d25ecfa620a..1a90a0e49ff 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -19,8 +19,8 @@ Stock=Tồn kho Stocks=Tồn kho MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Tồn kho theo lô / sê-ri LotSerial=Lô/ Sê-ri LotSerialList=Danh sách lô/ sê-ri @@ -37,8 +37,8 @@ AllWarehouses=Tất cả kho IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Bao gồm cả dự thảo đơn đặt hàng Location=Đến từ -LocationSummary=Tên ngắn của địa điểm -NumberOfDifferentProducts=Số lượng sản phẩm khác nhau +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Tổng số sản phẩm LastMovement=Dịch chuyển mới nhất LastMovements=Dịch chuyển mới nhất @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Giá trị kho UserWarehouseAutoCreate=Tự động tạo người dùng kho khi tạo người dùng AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho tối thiểu và mong muốn trên mỗi cặp (sản phẩm - kho) ngoài giá trị cho tồn kho tối thiểu và mong muốn trên mỗi sản phẩm RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Kho mặc định @@ -97,15 +98,16 @@ RealStockDesc=Vật lý/ tồn kho thực là tồn kho hiện tại trong kho. RealStockWillAutomaticallyWhen=Tồn kho thực sẽ được sửa đổi theo quy tắc này (như được xác định trong mô-đun Tồn kho): VirtualStock=Tồn kho ảo VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Mã kho DescWareHouse=Mô tả kho LieuWareHouse=Địa phương hóa kho WarehousesAndProducts=Các kho hàng và sản phẩm WarehousesAndProductsBatchDetail=Kho và sản phẩm (với chi tiết mỗi lô /sê-ri) AverageUnitPricePMPShort=Giá bình quân gia quyền -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Đơn giá bán EstimatedStockValueSellShort=Giá trị bán EstimatedStockValueSell=Giá trị bán @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s) NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s) MassMovement=Chuyển kho toàn bộ -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Chuyển bản ghi ReceivingForSameOrder=Biên nhận cho đơn đặt hàng này StockMovementRecorded=Chuyển động kho được ghi nhận @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Mức tồn kho phải đủ để thêm sản phẩ StockMustBeEnoughForOrder=Mức tồn kho phải đủ để thêm sản phẩm/dịch vụ để đặt hàng (kiểm tra được thực hiện trên tồn kho thực hiện tại khi thêm một dòng vào đơn hàng bất kể quy tắc nào để thay đổi tồn kho tự động) StockMustBeEnoughForShipment= Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào lô hàng (kiểm tra được thực hiện trên tồn kho thực hiện tại khi thêm một dòng vào lô hàng bất kể quy tắc thay đổi tồn kho tự động) MovementLabel=Nhãn chuyển kho -TypeMovement=Loại chuyển kho +TypeMovement=Direction of movement DateMovement=Ngày chuyển InventoryCode=Mã chuyển kho hoặc mã kiểm kho IsInPackage=Chứa vào gói @@ -183,6 +185,7 @@ inventoryCreatePermission=Tạo kiểm kho mới inventoryReadPermission=Xem kiểm kho inventoryWritePermission=Cập nhật kiểm kho inventoryValidatePermission=Xác nhận kiểm kho +inventoryDeletePermission=Delete inventory inventoryTitle=Hàng tồn kho inventoryListTitle=Kiểm kho inventoryListEmpty=Không việc kiểm kho trong tiến trình @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Tồn kho là bắt buộc để chọn lô ForceTo=Ép buộc AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Tải lên tệp sau đó nhấp vào biểu tượng %s để lựa chọn tệp là tệp nguồn nhập +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Mở lại +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index eab38bec619..1bbcdce2cbb 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Nhà cung cấp SuppliersInvoice=Hóa đơn nhà cung cấp +SupplierInvoices=Hóa đơn nhà cung cấp ShowSupplierInvoice=Hiển thị hóa đơn nhà cung cấp NewSupplier=Nhà cung cấp mới History=Lịch sử diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index 572f49247ce..dad560fa10f 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -70,6 +70,8 @@ Deleted=Đã xóa # Dict Type=Loại Severity=Mức độ nghiêm trọng +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=Để gửi email từ tin nhắn vé @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Hiển thị logo của mô-đun trong giao diện công c TicketsShowModuleLogoHelp=Cho phép tùy chọn này để ẩn mô-đun logo trong các trang của giao diện công cộng TicketsShowCompanyLogo=Hiển thị logo của công ty trong giao diện công cộng TicketsShowCompanyLogoHelp=Cho phép tùy chọn này để ẩn logo của công ty chính trong các trang của giao diện công cộng -TicketsEmailAlsoSendToMainAddress=Đồng thời gửi thông báo đến địa chỉ email chính -TicketsEmailAlsoSendToMainAddressHelp=Cho phép tùy chọn này để gửi email đến địa chỉ "Thông báo email từ" (xem thiết lập bên dưới) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Hạn chế hiển thị đối với vé được chỉ định cho người dùng hiện tại (không hiệu quả đối với người dùng bên ngoài, luôn bị giới hạn ở bên thứ ba mà họ phụ thuộc) TicketsLimitViewAssignedOnlyHelp=Chỉ có vé được chỉ định cho người dùng hiện tại sẽ hiển thị. Không áp dụng cho người dùng có quyền quản lý vé. TicketsActivatePublicInterface=Kích hoạt giao diện công cộng @@ -126,10 +128,10 @@ TicketNumberingModules=Mô-đun đánh số vé TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Thông báo cho bên thứ ba khi tạo TicketsDisableCustomerEmail=Luôn vô hiệu hóa email khi vé được tạo từ giao diện công cộng -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Vé sửa đổi mới nhất BoxLastModifiedTicketDescription=Vé sửa đổi mới nhất %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Không có vé sửa đổi gần đây +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 9297c08b76f..019f7aeb3af 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Xóa khỏi nhóm PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến %s. PasswordChangeRequest=Yêu cầu thay đổi mật khẩu cho %s PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho %s đã gửi đến % s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Xác nhận đặt lại mật khẩu MenuUsersAndGroups=Người dùng & Nhóm LastGroupsCreated=Các nhóm %s mới nhất được tạo @@ -70,9 +72,10 @@ ExportDataset_user_1=Người dùng và các tính chất của họ DomainUser=Domain người dùng %s Reactivate=Kích hoạt lại CreateInternalUserDesc=Biểu mẫu này cho phép bạn tạo một người dùng nội bộ trong công ty/ tổ chức của bạn. Để tạo người dùng bên ngoài (khách hàng, nhà cung cấp, v.v.), hãy sử dụng nút 'Tạo Người dùng Dolibarr' từ thẻ liên lạc của bên thứ ba đó. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Quyền được cấp bởi vì được thừa hưởng từ một trong những nhóm của người dùng. Inherited=Được thừa kế +UserWillBe=Created user will be UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể) UserWillBeExternalUser=Người dùng tạo ra sẽ là một người dùng bên ngoài (vì liên quan đến một bên thứ ba cụ thể) IdPhoneCaller=Id người gọi điện thoại @@ -109,8 +112,10 @@ UserAccountancyCode=Mã kế toán của người dùng UserLogoff=Người dùng đăng xuất UserLogged=Người dùng đăng nhập DateOfEmployment=Employment date -DateEmployment=Ngày bắt đầu làm việc +DateEmployment=Employment +DateEmploymentstart=Ngày bắt đầu làm việc DateEmploymentEnd=Ngày kết thúc việc làm +RangeOfLoginValidity=Date range of login validity CantDisableYourself=Bạn không thể vô hiệu hóa hồ sơ người dùng của bạn ForceUserExpenseValidator=Thúc phê duyệt báo cáo chi phí ForceUserHolidayValidator=Thúc phê duyệt báo cáo chi phí diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 5f40936142b..9696a7d6d44 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Sử dụng với máy chủ nhúng PHP
    Trên môi trường phát triển, bạn có thể muốn kiểm tra trang web với máy chủ web nhúng PHP (yêu cầu PHP 5.5) bằng cách chạy
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Chạy trang web của bạn với một nhà cung cấp Dolibarr Hosting khác
    Nếu bạn không có máy chủ web như Apache hoặc NGinx có sẵn trên internet, bạn có thể xuất và nhập trang web của mình vào một phiên bản Dolibarr khác được cung cấp bởi một nhà cung cấp dịch vụ lưu trữ Dolibarr khác cung cấp tích hợp đầy đủ với mô-đun Trang web. Bạn có thể tìm thấy danh sách một số nhà cung cấp dịch vụ lưu trữ Dolibarr trên https://saas.dolibarr.org -CheckVirtualHostPerms=Kiểm tra xem máy chủ ảo có quyền %s trên các tệp vào
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Đọc WritePerm=Viết TestDeployOnWeb=Kiểm tra / triển khai trên web PreviewSiteServedByWebServer=Xem trước %s trong một tab mới.

    %s sẽ được phục vụ bởi một máy chủ web bên ngoài (như Apache, Nginx, IIS). Bạn phải cài đặt và thiết lập máy chủ này trước khi trỏ đến thư mục:
    %s
    URL được phục vụ bởi máy chủ bên ngoài:
    %s -PreviewSiteServedByDolibarr=Xem trước %s trong một tab mới.

    %s sẽ được phục vụ bởi máy chủ Dolibarr nên không cần thêm bất kỳ máy chủ web nào (như Apache, Nginx, IIS).
    Điều bất tiện là URL của các trang không thân thiện với người dùng và bắt đầu bằng đường dẫn Dolibarr của bạn.
    URL được phục vụ bởi Dolibarr:
    %s

    Để sử dụng máy chủ web bên ngoài của riêng bạn để phục vụ trang web này, hãy tạo một máy chủ ảo trên máy chủ web của bạn trỏ vào thư mục
    %s
    sau đó nhập tên của máy chủ ảo này và nhấp vào nút xem trước khác. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL của máy chủ ảo được cung cấp bởi máy chủ web bên ngoài không được xác định NoPageYet=Chưa có trang nào YouCanCreatePageOrImportTemplate=Bạn có thể tạo một trang mới hoặc nhập một mẫu trang web đầy đủ @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/vi_VN/zapier.lang b/htdocs/langs/vi_VN/zapier.lang index bbb899dd004..3eb7187a5c5 100644 --- a/htdocs/langs/vi_VN/zapier.lang +++ b/htdocs/langs/vi_VN/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier cho Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Mô-đun Zapier cho Dolibarr - -# -# Admin page -# -ZapierForDolibarrSetup = Thiết lập Zapier cho Dolibarr +ZapierForDolibarrSetup=Thiết lập Zapier cho Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 5bfcb481baa..1079a11bcfe 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=已绑定的发票行 ExpenseReportLines=要绑定的费用行报告 ExpenseReportLinesDone=已绑定的费用报告行 IntoAccount=用会计科目绑定行 -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=绑定 @@ -209,7 +209,7 @@ Codejournal=日记帐 JournalLabel=Journal label NumPiece=件数 TransactionNumShort=Num. transaction -AccountingCategory=会计分类 +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=您可以在此处定义一些会计科目组。它们将用于会计分类报告。 @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=会计分录 +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=费用报告日常报表 InventoryJournal=库存日常报表 + +NAccounts=%s accounts diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 0c6ae1ca992..20c23406c24 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=试验 VersionDevelopment=开发 VersionUnknown=未知 VersionRecommanded=推荐 -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileCheck=文件集完整性检查 +FileCheckDesc=使用此工具，您可以将文件与正式文件进行比较，以检查文件的完整性和应用程序的设置。也可以检查某些设置常数的值。您可以使用此工具来确定是否已修改任何文件（例如，被黑客入侵）。 FileIntegrityIsStrictlyConformedWithReference=文件完整性严格符合参考。 FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=文件完整性检查失败。某些文件已被修改，删除或添加。 @@ -27,7 +27,7 @@ AvailableOnlyOnPackagedVersions=The local file for integrity checking is only av XmlNotFound=找不到程序的Xml完整性文件 SessionId=会话 ID SessionSaveHandler=会话保存处理程序 -SessionSavePath=Session save location +SessionSavePath=会话保存位置 PurgeSessions=清空会话 ConfirmPurgeSessions=您真的要清除所有会话吗？它将断开每个用户（您自己除外）。 NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。 @@ -35,14 +35,15 @@ LockNewSessions=锁定新连接 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 %s 可以连入。 UnlockNewSessions=取消连接锁定 YourSession=你的会话 -Sessions=Users Sessions +Sessions=用户会话 WebUserGroup=Web 服务器用户/组 -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Web根目录中文件的权限 +PermissionsOnFile=文件%s的权限 +NoSessionFound=您的PHP配置似乎不允许列出活动会话。可以保护用于保存会话的目录（ %s ）（例如，通过OS权限或PHP指令open_basedir）。 DBStoringCharset=数据库保存数据的字符编码 DBSortingCharset=数据库排序数据的字符编码 -HostCharset=Host charset +HostCharset=主机字符集 ClientCharset=客户端的字符编码 ClientSortingCharset=客户核对 WarningModuleNotActive= %s 模块必须启用 @@ -56,12 +57,13 @@ GUISetup=主题 SetupArea=设置 UploadNewTemplate=上传新模板 FormToTestFileUploadForm=文件上传功能测试 -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=必须启用模块/应用程序 %s +ModuleIsEnabled=启用了模块/应用程序 %s IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +RemoveLock=删除/重命名文件 %s （如果存在），以允许使用更新/安装工具。 +RestoreLock=恢复文件 %s 的只读权限，以禁止升级工具的使用。 SecuritySetup=安全设置 +PHPSetup=PHP setup SecurityFilesDesc=在此定义与上载文件的安全性相关的选项。 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高 @@ -71,20 +73,20 @@ Dictionary=字典库 ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'保留。您可以使用“user”作为值来添加自己的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用 JavaScript 和 Ajax 功能 -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=注意：用于测试或调试目的。为了针对盲人浏览器或文本浏览器进行优化，您可能更喜欢使用用户个人资料上的设置 UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient. NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string +NumberOfBytes=字节数 +SearchString=搜寻字串 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用 AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目 JavascriptDisabled=禁用 JavaScript UsePreviewTabs=使用预览标签 ShowPreview=显示预览 -ShowHideDetails=Show-Hide details +ShowHideDetails=显示隐藏详细信息 PreviewNotAvailable=无预览 ThemeCurrentlyActive=当前使用的主题 MySQLTimeZone=MySql 服务器的时区 @@ -138,15 +140,15 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=插件 Boxes=插件 -MaxNbOfLinesForBoxes=Max. number of lines for widgets +MaxNbOfLinesForBoxes=插件清单数量最大值 AllWidgetsWereEnabled=全部插件已启用 PositionByDefault=默认顺序 Position=位置 MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。 -MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。
    一些模块会添加菜单项(通常在 所有(All)菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。 +MenusEditorDesc=菜单编辑器允许您定义自定义菜单条目。请小心使用，以避免不稳定和永久无法访问的菜单项。
    某些模块添加菜单项（通常在菜单全部中）。如果您错误地删除了其中一些条目，则可以恢复它们禁用并重新启用该模块。 MenuForUsers=用户菜单 LangFile=.lang 文件 -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=语言（en_US，es_MX等） System=系统 SystemInfo=系统信息 SystemToolsArea=系统工具区 @@ -154,8 +156,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=清空 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=删除日志和临时文件 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=立即清空 PurgeNothingToDelete=未删除目录或文件 @@ -169,7 +171,7 @@ Restore=还原 RunCommandSummary=备份已通过如下命令执行 BackupResult=备份结果 BackupFileSuccessfullyCreated=备份文件生成成功 -YouCanDownloadBackupFile=The generated file can now be downloaded +YouCanDownloadBackupFile=现在可以下载生成的文件 NoBackupFileAvailable=没有可用的备份文件。 ExportMethod=导出方法 ImportMethod=导入方法 @@ -178,13 +180,13 @@ ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your h ImportPostgreSqlDesc=导入备份文件，你必须使用 pg_restore 命令行命令： ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: +FileNameToGenerate=备份文件名： Compression=压缩 CommandsToDisableForeignKeysForImport=导入时禁用 Foreign Key 的命令 CommandsToDisableForeignKeysForImportWarning=如果你希望稍候能恢复您的SQL转储则必须使用。 ExportCompatibility=生成导出文件的兼容性 -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=使用--quick参数 +ExportUseMySQLQuickParameterHelp=“ --quick”参数有助于限制大型表的RAM消耗。 MySqlExportParameters=MySQL 导出参数 PostgreSqlExportParameters= PostgreSQL 导出参数 UseTransactionnalMode=使用事务模式 @@ -211,7 +213,7 @@ ModulesMarketPlaces=更多模块... ModulesDevelopYourModule=开发自己的模块 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module +NewModule=新模块 FreeModule=空余 CompatibleUpTo=与版本%s兼容 NotCompatible=此模块似乎与您的Dolibarr %s（Min %s - Max %s）不兼容。 @@ -227,11 +229,12 @@ DoliPartnersDesc=List of companies providing custom-developed modules or feature WebSiteDesc=参考网址查找更多模块... DevelopYourModuleDesc=一些开发自己模块的解决方案...... URL=网址 -RelativeURL=Relative URL +RelativeURL=相关URL BoxesAvailable=插件可用 BoxesActivated=插件已启用 ActivateOn=启用 ActiveOn=启用 +ActivatableOn=可激活 SourceFile=来源文件 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用 Required=必要 @@ -247,17 +250,17 @@ ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PD Feature=功能 DolibarrLicense=授权 Developpers=开发者/贡献者 -OfficialWebSite=Dolibarr official web site +OfficialWebSite=Dolibarr官方网站 OfficialWebSiteLocal=内部网站 (%s) -OfficialWiki=Dolibarr documentation / Wiki +OfficialWiki=Dolibarr文档/ Wiki OfficialDemo=Dolibarr在线演示 OfficialMarketPlace=官方市场提供外部模块/扩展 OfficialWebHostingService=引用网络托管服务（云主机） ReferencedPreferredPartners=首选合作伙伴 OtherResources=其他资源 -ExternalResources=External Resources +ExternalResources=外部资源 SocialNetworks=社交网络 -SocialNetworkId=Social Network ID +SocialNetworkId=社交网络ID ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
    参见 Dolibarr 百科：
    %s ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
    %s简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. @@ -285,19 +288,19 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换真正的收件人，用于测试目的） +MAIN_MAIL_AUTOCOPY_TO= 将所有已发送的电子邮件复制（密件抄送）到 +MAIN_DISABLE_ALL_MAILS=禁用所有电子邮件发送（出于测试目的或演示目的） +MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换实际的收件人，用于测试目的） MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email MAIN_MAIL_SENDMODE=Email sending method MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_TLS=使用 TLS(SSL)加密 +MAIN_MAIL_EMAIL_STARTTLS=使用TLS（STARTTLS）加密 MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim选择器名称 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=短信发送方法 @@ -347,9 +350,10 @@ LastActivationAuthor=最新激活作者 LastActivationIP=最新激活IP UpdateServerOffline=离线升级服务器 WithCounter=管理柜台 -GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
    {000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
    {000000+000} 同上但 %s 起始序号从 + 后的数值记起。
    {000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
    {dd} 天 (01~31)。
    {mm} 月 (01~12)。
    {yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

    -GenericMaskCodes2={cccc} 客户代码
    {cccc000} 客户代码ccc后跟客户引用序号000。
    {tttt}> 公司类型代码。(参见公司类型的下拉菜单项目列表)。
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=其它非标记字符将维持不变。
    不允许使用空格
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
    GenericMaskCodes4b=例如合作方创建于 2007-03-01:
    GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资料:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=已使用资料库以支持生成PDF文件 @@ -466,24 +470,24 @@ BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置 CurrentlyNWithoutBarCode=目前，您在 %s %s上没有定义条形码时有 %s 记录。 InitEmptyBarCode=初始值为下一个%s空记录 EraseAllCurrentBarCode=抹掉现存所有条码值 -ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？ +ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？ AllBarcodeReset=所有现存条码值已经被删除 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=启用文件缓存 ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +NoDetails=页脚中没有其他详细信息 DisplayCompanyInfo=显示公司地址 DisplayCompanyManagers=显示经理姓名 DisplayCompanyInfoAndManagers=显示公司地址和经理姓名 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodeCustomerAquarium=%s后跟客户会计代码的客户代码 +ModuleCompanyCodeSupplierAquarium=%s后跟供应商会计代码的合作方供应商代码 ModuleCompanyCodePanicum=返回一个空的科目代码 ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =验证，2 =首次批准，3 =如果金额足够则为第二批准）。
    如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。 -UseDoubleApproval=当金额（不含税）高于......时，使用3步批准 +Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =确认，2 =首次批准，3 =如果金额足够则为第二批准）。
    如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。 +UseDoubleApproval=当金额（不含税金）高于......时，使用3步批准 WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). @@ -491,16 +495,16 @@ WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to se WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址： %s。 WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ClickToShowDescription=单击以显示说明 -DependsOn=This module needs the module(s) -RequiredBy=本模块被以下模块需要 +ClickToShowDescription=单击以显示描述 +DependsOn=该模块需要模块(集) +RequiredBy=本模块被以下模块(集)需要 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation +EnableDefaultValues=启用自定义默认值 +EnableOverwriteTranslation=启用覆盖翻译 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=警告，如果字段是未知字段，则在列表页面上设置默认排序顺序可能会导致技术错误。如果遇到此类错误，请返回此页面以删除默认排序顺序并恢复默认行为。 Field=字段 @@ -510,7 +514,7 @@ WatermarkOnDraftExpenseReports=草稿费用报告上的水印 AttachMainDocByDefault=如果要在默认情况下将主文档附加到电子邮件，请将此项设置为1（如果适用） FilesAttachedToEmail=附加文件 SendEmailsReminders=通过电子邮件发送议程提醒 -davDescription=Setup a WebDAV server +davDescription=设置WebDAV服务器 DAVSetup=模块DAV的设置 DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. @@ -541,6 +545,8 @@ Module40Name=供应商 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=调试日志 Module42Desc=记录设施（文件，系统日志，......）。此类日志用于技术/调试目的。 +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=编辑器 Module49Desc=编辑器管理 Module50Name=产品 @@ -639,12 +645,14 @@ Module2900Name=Maxmind网站的GeoIP全球IP地址数据库 Module2900Desc=Maxmind的geoip数据库的转换能力 Module3200Name=不可改变的档案 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=社交网络 +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=人事管理 Module4000Desc=人力资源管理（部门管理，员工合同和感受） Module5000Name=多公司 Module5000Desc=允许你管理多个公司 -Module6000Name=工作流程 -Module6000Desc=工作流管理（自动创建对象和/或自动状态更改） +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=网站 Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=创建/变更内部/外部用户和权限 Permission254=只能创建/变更外部用户资料 Permission255=修改其他用户密码 Permission256=删除或暂时关闭其他用户 -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=读取 CA Permission272=读取发票 Permission273=开具发票 @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=安全稽核事件 +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=安全稽核 InfoDolibarr=关于Dolibarr InfoBrowser=关于浏览器 @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=您必须以 %s 用户在MySQL控制台登陆后通过命令行运行此命令否则您必须在命令行的末尾使用 -W 选项来提供 %s 的密码。 YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用 DownloadMoreSkins=下载更多外观主题 -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=部分翻译 @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=自定义属性 ExtraFieldsLines=自定义属性 (行列) ExtraFieldsLinesRec=补充属性（模板发票行） @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=登陆 (Unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=筛选搜索 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=登陆 (samba,activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=全名 @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定 AccountancyCode=科目代码 AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 +SecurityKey = Security Key PastDelayVCalExport=不导出早于这个日期的时间 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=表格奇数背景颜色 BackgroundTableLineEvenColor=表格偶数背景颜色 MinimumNoticePeriod=最小通知间隔 NbAddedAutomatically=每月添加到用户计数器（自动）的天数 -EnterAnyCode=该字段包含标识行的引用。输入您选择的任何值，但不包含特殊字符。 +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=RGB颜色采用HEX格式，例如：FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=找到了几种语言变体 RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=正则表达式过滤器清理值（COMPANY_AQUARIUM_CLEAN_REGEX） @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index c810652102d..96a4fe4a833 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=您的SEPA授权 FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index f46fab501c3..114560a8b53 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -52,9 +52,10 @@ Invoices=发票 InvoiceLine=发票线 InvoiceCustomer=客户发票 CustomerInvoice=客户发票 -CustomersInvoices=客户发票 +CustomersInvoices=顾客发票 SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=供应商发票 +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice SupplierBills=供应商发票 Payment=付款 @@ -81,6 +82,8 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=Refunds already done PaymentRule=付款规则 PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=借记卡/信用卡 PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=最新一代的日期 DateLastGenerationShort=最新日期。 MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=已完成的发票数量 +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=完成的代数 MaxGenerationReached=达到最大代数 InvoiceAutoValidate=自动验证发票 @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=在月底之后的14天内 FixAmount=Fixed amount - 1 line with label '%s' VarAmount=可变金额(%% tot.) VarAmountOneLine=可变金额（%% tot。） - 1行标签'%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=银行转帐 PaymentTypeShortVIR=银行转帐 @@ -494,12 +498,16 @@ Cash=现金 Reported=延迟 DisabledBecausePayments=不可操作，因为已经接收了付款 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票被归类为已支付 +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=预期付款 CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=已由此付款来支付 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=支付 ToMakePaymentBack=支付 @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准发票并将其转 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=发票PDF模板Crevette。情况发票的完整发票模板 -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=标准发票的格式为%syymm-nnnn，换发票为%syymm-nnnn，预付款发票为%syymm-nnnn，yy为年份为%syymm-nnnn，mm为月，nnnn为没有中断的序列回到0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=返回编号为标准发票的格式为%syymm-nnnn，信用票据为%syymm-nnnn，yy为年的预付款发票为%syymm-nnnn，mm为月，nnnn为没有中断且不返回0的序列 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=第一种情况发票 InvoiceFirstSituationDesc=现状发票与进展相关的情况有关，例如建筑的进展。每种情况都与发票挂钩。 InvoiceSituation=情况发票 +PDFInvoiceSituation=情况发票 InvoiceSituationAsk=根据情况发票 InvoiceSituationDesc=在已有的情况之后创建新情况 SituationAmount=情况发票金额（净额） @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=删除模板发票 ConfirmDeleteRepeatableInvoice=您确定要删除模板发票吗？ CreateOneBillByThird=每个合作方创建一个发票（否则，每个订单一个发票） -BillCreated=%s条例草案已创建 +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=文件生成的状态 DoNotGenerateDoc=不生成文档文件 AutogenerateDoc=自动生成文档文件 @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index 6ff10e54c76..864117c4789 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=最近的动作 BoxLastContracts=最近的合同 BoxLastContacts=最新联系人/地址 BoxLastMembers=最新会员 +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=最新干预 BoxCurrentAccounts=打开财务会计账单 BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=来自 %s 的最新的 %s 条新闻 BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=会计 +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 355be943e79..d9f0d4cf96f 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=客户标签/类别区 MembersCategoriesArea=会员标签/分类区 ContactsCategoriesArea=联系人标签/分类信息区 -AccountsCategoriesArea=账户标签/分类区 +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=项目标签/分类区 UsersCategoriesArea=Users tags/categories area SubCats=子类别 @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=显示标签/分类 ByDefaultInList=按默认列表 ChooseCategory=选择类别 -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 8f852619ac3..0575152ba7d 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -43,9 +43,10 @@ Individual=私营个体 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附属公司 -ReportByMonth=按月报告 -ReportByCustomers=顾客报告 -ReportByQuarter=按报表等级 +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=文明守则 RegisteredOffice=注册给办公室 Lastname=姓氏 @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (社保号) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (社保号) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=钢筋混凝土 ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=当前优质账单 OutstandingBill=优质账单最大值 OutstandingBillReached=已达到最大优质账单值 OrderMinAmount=订单的最低金额 -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) MergeOriginThirdparty=重复合伙人(合伙人要删除) diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 4ae180df234..cb4815b8ab6 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST购买 VATCollected=增值税征收 StatusToPay=待支付 SpecialExpensesArea=特殊支付区域 +VATExpensesArea=Area for all TVA payments SocialContribution=社会或财政税 SocialContributions=社会或财政税 SocialContributionsDeductibles=免赔额的社会或财政税 @@ -85,6 +86,7 @@ PaymentCustomerInvoice=客户发票付款 PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 +AutomaticCreationPayment=Automatically record the payment ListPayment=付款列表 ListOfCustomerPayments=客户付款列表 ListOfSupplierPayments=供应商付款清单 @@ -104,6 +106,8 @@ LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=销售税款 VATPayments=销售税款 +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=销售税退税 NewVATPayment=新的销售税 NewLocalTaxPayment=新税%s付款 @@ -134,9 +138,17 @@ NoWaitingChecks=空空如也——没有等待支票存款 DateChequeReceived=支票接收日期 NbOfCheques=No. of checks PaySocialContribution=支付社会/财政税 -ConfirmPaySocialContribution=你确定想要归类社会或财政税为支付吗？ +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=删除社会或财政税款 -ConfirmDeleteSocialContribution=你确定要删除这个社会/财政税款吗？ +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=社会和财政税和付款 CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. @@ -163,6 +175,7 @@ RulesResultInOut=- 它包括发票，费用，增值税和工资的实际付款 RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=它包括Sale日常报表中的所有信用额度。 +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目 RulesResultBookkeepingPredefined=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目 RulesResultBookkeepingPersonalized=它在您的分类帐中显示记录，其中会计帐户按个性化组分组 @@ -183,6 +196,7 @@ VATReportByThirdParties=第三方销售税报告 VATReportByCustomers=客户销售税报告 VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 VATReportByQuartersInInputOutputMode=按收取和支付的税收的销售税率报告 +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=按费率报税2 LT2ReportByQuarters=按费率报税3 LT1ReportByQuartersES=按RE税率报告 @@ -217,7 +231,7 @@ Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=待分配的发票行 ByProductsAndServices=通过产品和服务 RefExt=外部编码 -ToCreateAPredefinedInvoice=要创建模板发票，请创建标准发票，然后在不验证的情况下单击按钮“%s”。 +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=链接到订单 Mode1=方法 1 Mode2=方法 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=用于供应商合作方的会计帐户 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=复制下一个月 SimpleReport=简报 AddExtraReport=额外报告（添加国外和国家客户报告） @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=税收的最后一天与税收有关 VATDue=销售税索赔 ClaimedForThisPeriod=声称为期间 -PaidDuringThisPeriod=在此期间支付 +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=按销售税率计算 TurnoverbyVatrate=营业税按销售税率开具 TurnoverCollectedbyVatrate=按销售税率收取的营业额 @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index d97e7b37f7c..5ac4ee9542f 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=文件尚未编入数据库（尝试重新上传） ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index a7705c06513..0fbfa09aab9 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=目录%s不存在（错误的道路，错误的参数saf ErrorFunctionNotAvailableInPHP=函数%s是需要此功能，但并不在此版本/ PHP设置的。 ErrorDirAlreadyExists=具有此名称的目录已经存在。 ErrorFileAlreadyExists=具有此名称的文件已经存在。 +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=文件未收到了完全由服务器。 ErrorNoTmpDir=临时的说明书%s不存在。 ErrorUploadBlockedByAddon=上传封锁一个PHP / Apache的插件。 @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/zh_CN/externalsite.lang b/htdocs/langs/zh_CN/externalsite.lang index 11107f670be..5ad169c8784 100644 --- a/htdocs/langs/zh_CN/externalsite.lang +++ b/htdocs/langs/zh_CN/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=设置链接到外部网站 -ExternalSiteURL=外部网站网址 +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=外部网站模块配置不正确。 ExampleMyMenuEntry=我的菜单选项 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 23a6b0f6baa..917bbfefb1c 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -278,6 +278,7 @@ DateModificationShort=变更日期 IPModification=Modification IP DateLastModification=最后修改日期 DateValidation=验证日期 +DateSigning=Signing date DateClosing=截止日期 DateDue=截止日期 DateValue=确认日期 @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=单价 PriceU=单价 PriceUHT=单价（不含税） -PriceUHTCurrency=单价(货币) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=单价（含税） Amount=金额 AmountInvoice=发票金额 @@ -389,6 +390,8 @@ AmountTotal=总金额 AmountAverage=平均金额 PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=百分比 Total=总计 SubTotal=小计 @@ -724,7 +727,7 @@ MenuMembers=会员 MenuAgendaGoogle=谷歌议程 MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb -NoFileFound=这个目录没保存有文档 +NoFileFound=No documents uploaded CurrentUserLanguage=当前语言 CurrentTheme=当前主题样式 CurrentMenuManager=当前菜单管理器 @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=删除字符串'%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=直接下载链接（公共/外部） -DirectDownloadInternalLink=直接下载链接（需要登录且需要权限） +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=下载 DownloadDocument=下载文件 ActualizeCurrency=更新货币汇率 @@ -1013,6 +1018,7 @@ SearchIntoContacts=联系人 SearchIntoMembers=会员 SearchIntoUsers=用户 SearchIntoProductsOrServices=产品或服务 +SearchIntoBatch=Lots / Serials SearchIntoProjects=项目 SearchIntoMO=Manufacturing Orders SearchIntoTasks=任务 @@ -1049,12 +1055,13 @@ KeyboardShortcut=快捷键 AssignedTo=分配给 Deletedraft=删除草稿 ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=文件通过链接共享 +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=库存 AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index 29da0d1f5b6..3de77342399 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -15,30 +15,31 @@ margesSetup=盈利利润管理设置 MarginDetails=利润明细 ProductMargins=产品利润 CustomerMargins=客户利润 -SalesRepresentativeMargins=Sales representative margins +SalesRepresentativeMargins=销售代表利润率 +ContactOfInvoice=Contact of invoice UserMargins=用户利润 ProductService=产品或服务 AllProducts=全部产品和服务 ChooseProduct/Service=选择产品或服务 ForceBuyingPriceIfNull=如期尚未定义则强制设定买入/成本价格为销售价格 -ForceBuyingPriceIfNullDetails=如果未定义买入/成本价格, 这个选项 "ON", 显示为零 (即买入/成本价格 = 销售价格), 除些之外 ("OFF"), 显示建议的默认值. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=全局纯利润计算方法 UseDiscountAsProduct=作为产品 UseDiscountAsService=作为服务 UseDiscountOnTotal=在小计 -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=定义全局折扣是被视为产品，服务还是仅作为保证金计算的小计。 +MARGIN_TYPE=默认情况下建议的购买/成本价格用于保证金计算 +MargeType1=最佳供应商价格的保证金 MargeType2=加权平均价差 (WAP) MargeType3=成本价格保证金 -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=成本价 UnitCharges=费用单位 Charges=费用 AgentContactType=商业代理联络类型 -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=税率必须为数字值 markRateShouldBeLesserThan100=Mark rate 将低于 100 ShowMarginInfos=显示利润信息 CheckMargins=利润明细 -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 464a3eff1ce..b9dfc7beb43 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -21,10 +21,12 @@ MembersListToValid=准会员 (待验证)列表 MembersListValid=有效人员名录 MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=解雇会员列表 MembersListQualified=合格会员列表 MenuMembersToValidate=待定会员 MenuMembersValidated=认证会员 +MenuMembersExcluded=Excluded members MenuMembersResiliated=解雇会员 MembersWithSubscriptionToReceive=接受订阅会员 MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=订阅已过期 MemberStatusActiveLateShort=过期 MemberStatusPaid=认购最新 MemberStatusPaidShort=截至日期 +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=终止的成员 MemberStatusResiliatedShort=终止 MembersStatusToValid=待定会员 +MembersStatusExcluded=Excluded members MembersStatusResiliated=解雇会员 MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=批准 @@ -82,6 +87,8 @@ Physical=普通会员 Moral=荣誉会员 MorAndPhy=Moral and Physical Reenable=重新启用 +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=终止会员 ConfirmResiliateMember=您确定要终止此会员吗？ DeleteMember=删除会员 @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=标签纸的格式 DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表 @@ -162,6 +170,7 @@ DocForLabels=生成地址表 SubscriptionPayment=认购款项 LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=按国别统计人员 MembersStatisticsByState=成员由州/省的统计信息 MembersStatisticsByTown=按村镇统计人员 diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 520c9966786..d89035568f3 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 5280f9748e6..16f4506f62f 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -16,6 +16,8 @@ ToOrder=订单填写 MakeOrder=订单填写 SupplierOrder=采购订单 SuppliersOrders=采购订单 +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=当前采购订单 CustomerOrder=Sales Order CustomersOrders=Sales Orders @@ -141,11 +143,12 @@ OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 # Documents models -PDFEinsteinDescription=A complete order model +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=一份简单的订购模式 PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=计费订单 +CreateInvoiceForThisSupplier=计费订单 NoOrdersToInvoice=没有订单账单 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。 OrderCreation=创建订单 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 8a671ff8156..4169d86762f 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=公司有多项活动（所有主要模块） CreatedBy=创建者 %s ModifiedBy=修改者 %s ValidatedBy=由%验证s +SignedBy=Signed by %s ClosedBy=由%闭s CreatedById=创建的用户ID号 ModifiedById=最近变更的用户ID号 @@ -244,6 +245,7 @@ NewKeyIs=你的新登陆码如上 NewKeyWillBe=你的新登陆码将会是 ClickHereToGoTo=点击这里 %s YouMustClickToChange=你要先点击下面的链接来验证密码改变 +ConfirmPasswordChange=Confirm password change ForgetIfNothing=如果不想改密码，直接忽略这个邮件，你的密码将保持原样。 IfAmountHigherThan=如果数额高于 %s SourcesRepository=源库 diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index fccb54d3730..76c192781be 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=使用批号/序列号 -ProductStatusOnBatch=是 (必须使用批号/序列号) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=否 (不使用批号/序列号) -ProductStatusOnBatchShort=是 +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=否 Batch=批号/序列号 atleast1batchfield=保质期或销售日期或批号/序列号 @@ -16,9 +18,18 @@ printEatby=食用日期: %s printSellby=销售日期: %s printQty=数量: %d AddDispatchBatchLine=添加一个用于货架寿命调度 -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=当模块批/序列打开时，自动库存减少被强制为“减少运输验证时的实际库存”，并且自动增加模式被强制为“在手动调度到仓库时增加实际库存”并且无法编辑。可以根据需要定义其他选项。 ProductDoesNotUseBatchSerial=此产品不使用批号/序列号 -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +ProductLotSetup=模块批次/序列的设置 +ShowCurrentStockOfLot=显示成对产品/批次的当前库存 +ShowLogOfMovementIfLot=显示成对产品/批次的动作日志 +StockDetailPerBatch=每批库存详细信息 +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 71ff5981d18..e6f7f593ce6 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=预定产品/服务到销售 @@ -313,7 +314,7 @@ LastUpdated=最新更新 CorrectlyUpdated=当前更新 PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is PropalMergePdfProductChooseFile=选择PDF文件 -IncludingProductWithTag=包括产品/服务标签 +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=默认价格，实际价格可能取决于客户 WarningSelectOneDocument=请至少选择一个文档 DefaultUnitToShow=单位 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 29454990c0b..d29983a9419 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=任务列表 GoToListOfTimeConsumed=转到消耗的时间列表 GanttView=甘特视图 +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 79d10f5e2ba..1937967bd03 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=通过电邮发送报价单 DatePropal=报价日期 DateEndPropal=有效期截止至 ValidityDuration=有效时间 -CloseAs=设置状态 SetAcceptedRefused=设定接受/拒绝 ErrorPropalNotFound=未发现报价单 %s AddToDraftProposals=添加至报价草稿 @@ -60,6 +59,7 @@ ConfirmClonePropal=您确定要克隆商业提案 %s 吗？ ConfirmReOpenProp=您确定要打开商业提案 %s 吗？ ProposalsAndProposalsLines=报价单和报价项目 ProposalLine=报价项目 +ProposalLines=Proposal lines AvailabilityPeriod=交货延迟期 SetAvailability=设置交货延迟期 AfterOrder=下单后 @@ -85,7 +85,8 @@ ProposalCustomerSignature=书面接受,公司盖章,日期和签名 ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only -IdProposal=提案编号 -IdProduct=产品编号 -PrParentLine=提案父行 -LineBuyPriceHT=购买价格扣除税额 +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 8f79f6ef131..979d0a66d28 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -19,8 +19,8 @@ Stock=库存 Stocks=库存 MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=按库存批号/序列号 LotSerial=批号/序列号 LotSerialList=批号/序列号列表 @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=位置 -LocationSummary=位置简称 -NumberOfDifferentProducts=不同的产品数 +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=产品总数 LastMovement=最新移库 LastMovements=最新移库 @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建用户时自动创建用户仓库 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=虚拟库存 VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=编号仓库 DescWareHouse=说明仓库 LieuWareHouse=本地化仓库 WarehousesAndProducts=仓库和产品 WarehousesAndProductsBatchDetail=仓库和产品(各批号/序列号详情) AverageUnitPricePMPShort=加权平均价格 -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=销售单价 EstimatedStockValueSellShort=销量 EstimatedStockValueSell=销量 @@ -145,7 +147,7 @@ Replenishments=补充资金 NbOfProductBeforePeriod=产品数量%s选定期前库存（<%s） NbOfProductAfterPeriod=选定期限后产品数量%s（> %s） MassMovement=批量库存调拨 -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=记录转移 ReceivingForSameOrder=此订单的收据 StockMovementRecorded=库存调拨已记录 @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=调拨标签 -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=行动日期 InventoryCode=调拨或盘点编码 IsInPackage=包含在模块包 @@ -183,6 +185,7 @@ inventoryCreatePermission=创建新库存 inventoryReadPermission=查看库存 inventoryWritePermission=更新库存 inventoryValidatePermission=验证库存 +inventoryDeletePermission=Delete inventory inventoryTitle=库存 inventoryListTitle=存货 inventoryListEmpty=没有库存正在进行中 @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=重新打开 +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 0c96e366e26..b53b51c3e06 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=供应商 SuppliersInvoice=供应商发票 +SupplierInvoices=供应商发票 ShowSupplierInvoice=显示供应商发票 NewSupplier=新供应商 History=历史 diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index 4cd03733e48..9546af9bd17 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -70,6 +70,8 @@ Deleted=删除 # Dict Type=类型 Severity=严重 +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=从票证消息发送电子邮件 @@ -114,8 +116,8 @@ TicketsShowModuleLogo=在公共界面中显示模块的徽标 TicketsShowModuleLogoHelp=启用此选项可在公共界面的页面中隐藏徽标模块 TicketsShowCompanyLogo=在公共界面中显示公司的徽标 TicketsShowCompanyLogoHelp=启用此选项可在公共界面的页面中隐藏主公司的徽标 -TicketsEmailAlsoSendToMainAddress=同时向主电子邮件地址发送通知 -TicketsEmailAlsoSendToMainAddressHelp=启用此选项可向“通知电子邮件地址”发送电子邮件（请参阅下面的设置） +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=仅显示分配给当前用户的票证。不适用于具有票证管理权限的用户。 TicketsActivatePublicInterface=激活公共接口 @@ -126,10 +128,10 @@ TicketNumberingModules=票据编号模块 TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=最新修改的票据 BoxLastModifiedTicketDescription=最新%s改装票据 BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=没有最近修改的票据 +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index a1b638ec1dd..eac36116632 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=从组中删除 PasswordChangedAndSentTo=密码更改，发送到%s。 PasswordChangeRequest=请求更改 %s 的密码 PasswordChangeRequestSent=要求更改密码的S%发送到%s。 +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=确认密码重置 MenuUsersAndGroups=用户和组 LastGroupsCreated=最新创建的%s组 @@ -70,9 +72,10 @@ ExportDataset_user_1=用户及属性 DomainUser=域用户%s Reactivate=重新激活 CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。 Inherited=遗传 +UserWillBe=Created user will be UserWillBeInternalUser=创建的用户将是一个内部用户(因为没有联系到一个特定的合伙人) UserWillBeExternalUser=创建的用户将是外部用户(因为链接到一个特定的合伙人) IdPhoneCaller=手机来电者身份 @@ -109,8 +112,10 @@ UserAccountancyCode=用户科目代码 UserLogoff=用户注销 UserLogged=用户登录 DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index 2b160b7e674..30e49125fe1 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=还要检查虚拟主机是否有权限 %s 将文件转换为
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=阅读 WritePerm=写 TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=在新标签页中预览%s。

    %s将由外部Web服务器（如Apache，Nginx，IIS）提供服务。您必须先安装并设置此服务器才能指向目录：
    %s
    外部服务器提供的URL：
    %s -PreviewSiteServedByDolibarr=在新选项卡中预览%s。

    %s将由Dolibarr服务器提供服务，因此不需要安装任何额外的Web服务器（如Apache，Nginx，IIS）。
    不方便的是，页面的URL不是用户友好的，并且以Dolibarr的路径开头。
    Dolibarr提供的URL：
    %s

    使用您自己的外部Web服务器为此Web站点提供服务，在Web服务器上创建指向目录的虚拟主机
    %s
    然后输入此虚拟服务器的名称并单击其他预览按钮。 +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=未定义外部Web服务器所服务的虚拟主机的URL NoPageYet=还没有页面 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/zh_CN/zapier.lang b/htdocs/langs/zh_CN/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/zh_CN/zapier.lang +++ b/htdocs/langs/zh_CN/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang index 9e084932477..786f0194010 100644 --- a/htdocs/langs/zh_HK/accountancy.lang +++ b/htdocs/langs/zh_HK/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +TotalForAccount=Total accounting account Ventilate=Bind @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index f9a6468d94a..8f4508ada53 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -37,6 +37,7 @@ UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users Sessions WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). @@ -62,6 +63,7 @@ IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup +PHPSetup=PHP setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -154,7 +156,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=Delete log and temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now @@ -232,6 +234,7 @@ BoxesAvailable=Widgets available BoxesActivated=Widgets activated ActivateOn=Activate on ActiveOn=Activated on +ActivatableOn=Activatable on SourceFile=Source file AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required @@ -347,9 +350,10 @@ LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Keep empty for a simple separator
    Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
    Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation @@ -541,6 +545,8 @@ Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management @@ -805,7 +813,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1175,7 +1184,8 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

    Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

    This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional id with addresses ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Se AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1982,7 +1995,7 @@ SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector @@ -2049,8 +2062,11 @@ UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import @@ -2074,6 +2090,8 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2089,9 +2107,18 @@ SwitchThisForABetterSecurity=Switching this value to %s is recommended for more DictionaryProductNature= Nature of product CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang index 81a23238550..8e2d828c12a 100644 --- a/htdocs/langs/zh_HK/banks.lang +++ b/htdocs/langs/zh_HK/banks.lang @@ -174,10 +174,11 @@ YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash desk control -NewCashFence=New cash desk closing +NewCashFence=New cash desk opening or closing BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang index d5d418affc6..c0eb886a987 100644 --- a/htdocs/langs/zh_HK/bills.lang +++ b/htdocs/langs/zh_HK/bills.lang @@ -52,11 +52,12 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices +CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice -SupplierBills=suppliers invoices +SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund @@ -81,6 +82,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) @@ -373,6 +376,7 @@ DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -494,12 +498,16 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -512,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### @@ -531,6 +539,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -561,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file @@ -575,3 +585,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang index 9a751483fb1..4d7ee938c91 100644 --- a/htdocs/langs/zh_HK/boxes.lang +++ b/htdocs/langs/zh_HK/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information BoxLastRssInfos=RSS Information BoxLastProducts=Latest %s Products/Services @@ -17,9 +18,13 @@ BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages -AccountancyHome=Accountancy +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=Validated projects diff --git a/htdocs/langs/zh_HK/categories.lang b/htdocs/langs/zh_HK/categories.lang index 4ddf0d6093f..9520ef65a83 100644 --- a/htdocs/langs/zh_HK/categories.lang +++ b/htdocs/langs/zh_HK/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Assign category to supplier ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories UseOrOperatorForCategories=Use or operator for categories diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang index 8dc815b522e..154400c6536 100644 --- a/htdocs/langs/zh_HK/companies.lang +++ b/htdocs/langs/zh_HK/companies.lang @@ -43,9 +43,10 @@ Individual=Private individual ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -441,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang index 1afeb6e3727..926cda53c9f 100644 --- a/htdocs/langs/zh_HK/compta.lang +++ b/htdocs/langs/zh_HK/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -85,6 +86,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -104,6 +106,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -134,9 +138,17 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -163,6 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the billing date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups @@ -183,6 +196,7 @@ VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -217,7 +231,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By product and service RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -253,7 +269,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
    - It is based on the invoice date of these invoices.
    RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
    - It is based on the payment date of these invoices
    RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang index 71df60734fb..c4ea8018111 100644 --- a/htdocs/langs/zh_HK/ecm.lang +++ b/htdocs/langs/zh_HK/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang index 5b26be724d9..e71c805d506 100644 --- a/htdocs/langs/zh_HK/errors.lang +++ b/htdocs/langs/zh_HK/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or a ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. @@ -226,6 +227,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=Public interface was not enabled ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/zh_HK/externalsite.lang b/htdocs/langs/zh_HK/externalsite.lang index da4853df0df..452100c65b3 100644 --- a/htdocs/langs/zh_HK/externalsite.lang +++ b/htdocs/langs/zh_HK/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang index f8ba6f4073c..dc2a83f2015 100644 --- a/htdocs/langs/zh_HK/main.lang +++ b/htdocs/langs/zh_HK/main.lang @@ -278,6 +278,7 @@ DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date +DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date @@ -361,7 +362,7 @@ UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount @@ -389,6 +390,8 @@ AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=Percentage Total=Total SubTotal=Subtotal @@ -724,7 +727,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager @@ -899,8 +902,10 @@ ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate @@ -1013,6 +1018,7 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials SearchIntoProjects=Projects SearchIntoMO=Manufacturing Orders SearchIntoTasks=Tasks @@ -1049,12 +1055,13 @@ KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP +ShowCompanyInfos=Show company infos ShowMoreInfos=Show More Infos NoFilesUploadedYet=Please upload a document first SeePrivateNote=See private note @@ -1120,3 +1127,5 @@ AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/zh_HK/margins.lang b/htdocs/langs/zh_HK/margins.lang index 76ea8ad5c4d..ad5406409b4 100644 --- a/htdocs/langs/zh_HK/margins.lang +++ b/htdocs/langs/zh_HK/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang index 5812248b129..44b583a0041 100644 --- a/htdocs/langs/zh_HK/members.lang +++ b/htdocs/langs/zh_HK/members.lang @@ -21,10 +21,12 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up-to-date subscription MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -47,9 +49,12 @@ MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=Terminated member MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members MemberStatusNoSubscription=Validated (no subscription needed) MemberStatusNoSubscriptionShort=Validated @@ -82,6 +87,8 @@ Physical=Physical Moral=Moral MorAndPhy=Moral and Physical Reenable=Reenable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send emai DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -162,6 +170,7 @@ DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Date of latest subscription payment LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang index 845dd12624d..19afb9d95ab 100644 --- a/htdocs/langs/zh_HK/modulebuilder.lang +++ b/htdocs/langs/zh_HK/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=I want to generate some documents from the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS Class +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang index ad91e1eef63..87d196eb22f 100644 --- a/htdocs/langs/zh_HK/orders.lang +++ b/htdocs/langs/zh_HK/orders.lang @@ -16,6 +16,8 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang index 7a895bb1ca5..0e76e493b5a 100644 --- a/htdocs/langs/zh_HK/other.lang +++ b/htdocs/langs/zh_HK/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s +SignedBy=Signed by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change @@ -244,6 +245,7 @@ NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang index 54270c4a23b..4414b6ad8d8 100644 --- a/htdocs/langs/zh_HK/productbatch.lang +++ b/htdocs/langs/zh_HK/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -22,3 +24,12 @@ ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang index 9ecc11ed93d..28853762424 100644 --- a/htdocs/langs/zh_HK/products.lang +++ b/htdocs/langs/zh_HK/products.lang @@ -141,6 +141,7 @@ VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -313,7 +314,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang index 05aa1f5a560..d14e52d14e8 100644 --- a/htdocs/langs/zh_HK/projects.lang +++ b/htdocs/langs/zh_HK/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=List of the commercial proposals related to the project ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project @@ -268,3 +269,7 @@ OneLinePerTask=One line per task OneLinePerPeriod=One line per period RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang index 273996ab1b1..edbc08236d3 100644 --- a/htdocs/langs/zh_HK/propal.lang +++ b/htdocs/langs/zh_HK/propal.lang @@ -47,7 +47,6 @@ SendPropalByMail=Send commercial proposal by mail DatePropal=Date of proposal DateEndPropal=Validity ending date ValidityDuration=Validity duration -CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal @@ -60,6 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line +ProposalLines=Proposal lines AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order @@ -85,3 +85,8 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index a1f55010139..9a14fb38eb1 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -19,8 +19,8 @@ Stock=Stock Stocks=Stocks MissingStocks=Missing stocks StockAtDate=Stocks at date -StockAtDateInPast=Date in past -StockAtDateInFuture=Date in future +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -37,8 +37,8 @@ AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -97,15 +98,16 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value for sell EstimatedStockValueSell=Value for sell @@ -145,7 +147,7 @@ Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement -TypeMovement=Type of movement +TypeMovement=Direction of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -183,6 +185,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to us ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
    Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/zh_HK/suppliers.lang b/htdocs/langs/zh_HK/suppliers.lang index 03b03c75269..ca9ee174d29 100644 --- a/htdocs/langs/zh_HK/suppliers.lang +++ b/htdocs/langs/zh_HK/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang index 982fff90ffa..df73daf4a0d 100644 --- a/htdocs/langs/zh_HK/ticket.lang +++ b/htdocs/langs/zh_HK/ticket.lang @@ -70,6 +70,8 @@ Deleted=Deleted # Dict Type=Type Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=To send email from ticket message @@ -114,8 +116,8 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface @@ -126,10 +128,10 @@ TicketNumberingModules=Tickets numbering module TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang index 25d9205457b..bbfa16450b0 100644 --- a/htdocs/langs/zh_HK/users.lang +++ b/htdocs/langs/zh_HK/users.lang @@ -46,6 +46,8 @@ RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s groups created @@ -70,9 +72,10 @@ ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited +UserWillBe=Created user will be UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller @@ -109,8 +112,10 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateOfEmployment=Employment date -DateEmployment=Employment Start Date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Date range of login validity CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Force expense report validator ForceUserHolidayValidator=Force leave request validator diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang index f17def114b8..7d624915ef0 100644 --- a/htdocs/langs/zh_HK/website.lang +++ b/htdocs/langs/zh_HK/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=Use with Apache/NGinx/...
    Create on your web server ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
    If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template @@ -137,3 +137,11 @@ PagesRegenerated=%s page(s)/container(s) regenerated RegenerateWebsiteContent=Regenerate web site cache files AllowedInFrames=Allowed in Frames DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/zh_HK/zapier.lang b/htdocs/langs/zh_HK/zapier.lang index bbad7895588..b4cc4ccba4a 100644 --- a/htdocs/langs/zh_HK/zapier.lang +++ b/htdocs/langs/zh_HK/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier for Dolibarr module - -# -# Admin page -# -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 3b4947efd9a..dea0a0036fa 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -16,18 +16,18 @@ ThisService=此服務 ThisProduct=此產品 DefaultForService=服務的預設 DefaultForProduct=產品的預設 -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=此合作方的產品 +ServiceForThisThirdparty=此合作方的服務 CantSuggest=無法建議 AccountancySetupDoneFromAccountancyMenu=從%s選單的大部分會計設定已完成 -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=記帳模組的組態（重複輸入） Journalization=註冊到日記帳 Journals=日記帳 JournalFinancial=財務日記帳 BackToChartofaccounts=回到會計科目表 Chartofaccounts=會計科目表 -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +ChartOfSubaccounts=個人帳戶圖表 +ChartOfIndividualAccountsOfSubsidiaryLedger=子分類帳的個人帳戶圖表 CurrentDedicatedAccountingAccount=目前的專用帳戶 AssignDedicatedAccountingAccount=新帳戶指派給 InvoiceLabel=發票標籤 @@ -37,8 +37,8 @@ OtherInfo=其他資訊 DeleteCptCategory=從群組移除會計帳戶 ConfirmDeleteCptCategory=您確定要從會計帳戶組中刪除此會計帳戶嗎？ JournalizationInLedgerStatus=日誌狀態 -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=已經轉移到會計日記帳和分類帳中 +NotYetInGeneralLedger=尚未轉移到結帳日記帳和分類帳中 GroupIsEmptyCheckSetup=群組是空的，檢查個人化會計群組的設定 DetailByAccount=依帳戶顯示細節 AccountWithNonZeroValues=非零值的帳戶 @@ -47,10 +47,10 @@ CountriesInEEC=歐盟國家 CountriesNotInEEC=非歐盟國家 CountriesInEECExceptMe=除了%s以外的歐盟國家 CountriesExceptMe=除了%s以外的所有國家 -AccountantFiles=Export source documents +AccountantFiles=匯出來源文件 ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +VueByAccountAccounting=依會計科目檢視 +VueBySubAccountAccounting=依會計子分類帳檢視 MainAccountForCustomersNotDefined=在設定中客戶的主要會計帳戶尚未定義 MainAccountForSuppliersNotDefined=在設定中供應商的主要會計帳戶尚未定義 @@ -96,8 +96,8 @@ SubledgerAccount=子帳帳戶 SubledgerAccountLabel=子帳帳戶標籤 ShowAccountingAccount=顯示會計項目 ShowAccountingJournal=顯示會計日記帳 -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals +ShowAccountingAccountInLedger=在分類帳中顯示會計科目 +ShowAccountingAccountInJournals=在日記帳中顯示會計科目 AccountAccountingSuggest=建議的會計項目 MenuDefaultAccounts=預設會計項目 MenuBankAccounts=銀行帳戶 @@ -121,7 +121,7 @@ UpdateMvts=交易的修改 ValidTransaction=驗證交易 WriteBookKeeping=Register transactions in accounting Bookkeeping=總帳 -BookkeepingSubAccount=Subledger +BookkeepingSubAccount=子分類帳 AccountBalance=帳戶餘額 ObjectsRef=參考的來源物件 CAHTF=稅前總採購供應商 @@ -131,7 +131,7 @@ InvoiceLinesDone=已關聯的各式發票 ExpenseReportLines=費用報表關聯數 ExpenseReportLinesDone=已關連的費用報表 IntoAccount=會計項目的關聯 -TotalForAccount=會計科目總計 +TotalForAccount=Total accounting account Ventilate=關聯 @@ -201,7 +201,7 @@ Docdate=日期 Docref=參考 LabelAccount=標籤帳戶 LabelOperation=標籤操作 -Sens=Direction +Sens=方向 AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
    For an accounting account of a supplier, use Debit to record a payment you make LetteringCode=字元編碼 Lettering=字元 @@ -209,7 +209,7 @@ Codejournal=日記帳 JournalLabel=日記帳標籤 NumPiece=件數 TransactionNumShort=交易編號 -AccountingCategory=個人化群組 +AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=您可定義某些會計科目大類。他們可以在個人化會計報表中使用。 @@ -253,7 +253,7 @@ PaymentsNotLinkedToProduct=付款未連結到任何產品/服務 OpeningBalance=初期餘額 ShowOpeningBalance=顯示初期餘額 HideOpeningBalance=隱藏初期餘額 -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=依級別顯示小計 Pcgtype=會計項目大類 PcgtypeDesc=用作某些會計報告的預定義“過濾器”和“分組”標準的科目組。例如“ INCOME”或“ EXPENSE”用作產品的會計科目組，以建立費用/收入報告。 @@ -276,11 +276,11 @@ DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會 DescVentilExpenseReportMore=如果您在費用報告類型上設定會計帳戶，則應用程序將能夠在費用報告和會計科目表的會計帳戶之間進行所有綁定，只需點擊按鈕“ %s”即可 。如果未在費用字典中設定帳戶，或者您仍有某些行未綁定到任何帳戶，則必須從選單“ %s ”進行手動綁定。 DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。 -Closure=Annual closure +Closure=年度關閉 DescClosure=請在此處查詢依照月份的未經驗證活動數和已經開放的會計年度 OverviewOfMovementsNotValidated=第1步/未驗證移動總覽。 （需要關閉一個會計年度） -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +AllMovementsWereRecordedAsValidated=所有動作均記錄為已驗證 +NotAllMovementsCouldBeRecordedAsValidated=並非所有動作都可以記錄為已驗證 ValidateMovements=驗證動作 DescValidateMovements=禁止修改，刪除任何文字內容。所有條目都必須經過驗證，否則將無法結案 @@ -303,7 +303,7 @@ NotReconciled=未對帳 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view ## Admin -BindingOptions=Binding options +BindingOptions=綁定選項 ApplyMassCategories=套用大量分類 AddAccountFromBookKeepingWithNoCategories=個性化組中尚未有可用帳戶 CategoryDeleted=會計項目的類別已移除 @@ -402,7 +402,29 @@ UseMenuToSetBindindManualy=尚未綁定的行，請使用選單%s%s     ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。 @@ -62,6 +63,7 @@ IfModuleEnabled=註：若模組%s啓用時，「是的」有效。 RemoveLock=如果存在%s檔案,刪除/重新命名文件以允許使用更新/安裝工具。 RestoreLock=還原檔案唯讀權限檔案%s ，以禁止使用更新/安裝工具。 SecuritySetup=安全設定 +PHPSetup=PHP setup SecurityFilesDesc=在此定義上傳檔案相關的安全設定。 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本 @@ -154,7 +156,7 @@ SystemToolsAreaDesc=此區域提供管理功能。使用選單選擇所需的功 Purge=清除 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或%s目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) -PurgeDeleteTemporaryFiles=刪除所有紀錄與暫存檔案（沒有丟失資料的風險）。注意：僅對於24小時前於temp資料夾已建立的檔案才執行刪除操作。 +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案 PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： %s 。
    這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。 PurgeRunNow=立即清除 @@ -232,6 +234,7 @@ BoxesAvailable=可用小工具 BoxesActivated=小工具已啟用 ActivateOn=啟用 ActiveOn=已啟用 +ActivatableOn=Activatable on SourceFile=來源檔案 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是停用時可用 Required=必須 @@ -256,7 +259,7 @@ OfficialWebHostingService=可參考的網站主機服務 (雲端主機) ReferencedPreferredPartners=首選合作夥伴 OtherResources=其他資源 ExternalResources=外部資源 -SocialNetworks=社交網路 +SocialNetworks=社群網路 SocialNetworkId=社群網路 ID ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
    可在Dolibarr維基查閱：
    %s ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s @@ -347,9 +350,10 @@ LastActivationAuthor=最新啟動的作者 LastActivationIP=最新啟動的 IP UpdateServerOffline=離線更新伺服器 WithCounter=管理計數器 -GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用以下標籤：
    {000000}對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。
    {000000+000}與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。
    {000000 @ x}與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。
    {dd}天（01到31）。
    {mm}月（01到12）。
    {yy} ， {yyyy}或{y}年超過2、4或1個數字。
    -GenericMaskCodes2={cccc}客戶端用n個字元的代碼
    {cccc000}在n個字元上的客戶代碼後跟一個專門為客戶提供的計數器。此專用於客戶的計數器與全域計數器在同一時間重置。
    {tttt}合作方類型用n個字元的代碼（請參閱選單 首頁-設定-分類-合作方類型）。如果增加此標籤，則每種類型的合作方的計數器都將不同。
    +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
    {000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=遮罩中的所有其他字元將保持不變。
    不允許使用空格。
    +GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
    Spaces are not allowed.
    In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
    GenericMaskCodes4a=在日期 2007-01-31 ,第99個%s合作方公司範例:
    GenericMaskCodes4b=位於2007-03-01 建立的合作方範例:
    GenericMaskCodes4c=位於2007-03-01 建立的產品範例:
    @@ -444,8 +448,8 @@ ExtrafieldParamHelpPassword=將欄位保留為空白表示該值將不加密地 ExtrafieldParamHelpselect=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

    例如：
    1，值1
    2，值2
    code3，value3
    ...

    為了使此清單取決於另一個互補屬性清單：
    1，value1 | options_ parent_list_code ：parent_key
    2，value2 | options_ parent_list_code ：parent_key

    為了使清單取決於另一個清單：
    1，值1 | parent_list_code ：parent_key
    2，值2 | parent_list_code ：parent_key ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

    範例:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

    範例:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

    - id_field is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=表單中的數值清單
    語法： table_name:label_field:id_field::filter
    例如：: c_typent:libelle:id::filter

    篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的數值
    您也可以在篩選中使用 $ID$作為目前物件的ID
    在篩選器中執行 SELECT 則使用 $SEL$
    若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)

    為使清單明細依賴於另一個補充屬性的清單：
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    為使清單依賴於另一個補充屬性清單：
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    - id_field is necessarly a primary int key
    - filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter which is the current id of current object
    To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filtersql
    Example: c_typent:libelle:id::filtersql

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號
    對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態）
    將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態） LibraryToBuildPDF=PDF產生器程式庫 @@ -505,7 +509,7 @@ GoIntoTranslationMenuToChangeThis=找到了帶有此代碼的密鑰的翻譯。 WarningSettingSortOrder=警告，如果欄位是未知欄位，則在清單頁面上設定預設的排列順序可能會導致技術錯誤。如果遇到此類錯誤，請返回此頁面以刪除預設的排列順序並恢復預設行為。 Field=欄位 ProductDocumentTemplates=文件範例產生產品文件檔案 -FreeLegalTextOnExpenseReports=費用報告上的免費法律文字 +FreeLegalTextOnExpenseReports=費用報告上的自由法律文字 WatermarkOnDraftExpenseReports=費用報告草稿上的浮水印 AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1 FilesAttachedToEmail=附加檔案 @@ -541,6 +545,8 @@ Module40Name=供應商 Module40Desc=供應商和採購管理（採購訂單和供應商發票開票） Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 +Module43Name=除錯列 +Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=編輯器 Module49Desc=編輯器管理 Module50Name=產品 @@ -639,12 +645,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind轉換功能 Module3200Name=不可改變的檔案 Module3200Desc=啟用不可更改的商業事件日誌。事件是即時存檔的。日誌是可以匯出的鍊式事件的唯讀表格。在某些國家/地區，此模組可能是必需的。 +Module3400Name=社群網路 +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=人資 Module4000Desc=人力資源管理(部門、員工合約及感受的管理) Module5000Name=多重公司 Module5000Desc=允許您管理多重公司 -Module6000Name=工作流程 -Module6000Desc=工作流程管理(自動建立項目和/或自動更改狀況) +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=網站 Module10000Desc=使用所見即所得編輯器建立網站（公共）。這是一個面向網站管理員或面向開發人員的CMS（最好了解HTML和CSS語言）。只需將您的Web伺服器（Apache，Nginx等）設定為指向專用的Dolibarr資料夾，即可使用您自己的網域名稱在Internet上連線。 Module20000Name=休假申請管理 @@ -805,7 +813,8 @@ PermissionAdvanced253=建立/修改內部/外部用戶資訊和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 Permission256=刪除或停用其他用戶 -Permission262=延伸存取全部合作方（不只是合作方的業務代表）。
    對外部用戶無效（對提案建議書、訂單、發票、通訊錄等）。
    對專案無效（僅在專案存取、顯示及指派事件的規則） +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=讀取 CA Permission272=讀取發票 Permission273=發票問題 @@ -1018,7 +1027,7 @@ DictionaryFees=費用報告-費用報告行的類型 DictionarySendingMethods=出貨方式 DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 -DictionaryOrderMethods=下訂方法 +DictionaryOrderMethods=訂購方式 DictionarySource=原始提案/建議書/訂單 DictionaryAccountancyCategory=報告的個人化組別 DictionaryAccountancysystem=會計科目表模型 @@ -1026,7 +1035,7 @@ DictionaryAccountancyJournal=會計日記帳 DictionaryEMailTemplates=電子郵件範本 DictionaryUnits=單位 DictionaryMeasuringUnits=計算單位 -DictionarySocialNetworks=社會網路 +DictionarySocialNetworks=社群網路 DictionaryProspectStatus=公司的潛在狀態 DictionaryProspectContactStatus=聯絡人的潛在狀態 DictionaryHolidayTypes=休假類型 @@ -1175,7 +1184,8 @@ SetupDescription2=以下兩個部分是必需的（“設定”選單中的前 SetupDescription3=  %s-> %s

    用於自訂您的應用程式預設行為的基本參數（例如 跟國家相關的功能）。 SetupDescription4=  %s-> %s

    此軟體是許多模組/應用程式的套件。必須啟用和配置與您的需求相關的模組。這些模組啟動後將會顯示在選單上。 SetupDescription5=其他設定選單項目管理可選參數。 -LogEvents=安全稽核事件 +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=稽核 InfoDolibarr=關於 Dolibarr InfoBrowser=關於瀏覽器 @@ -1243,7 +1253,7 @@ RunningUpdateProcessMayBeRequired=似乎需要執行升級（程式版本%s與 YouMustRunCommandFromCommandLineAfterLoginToUser=用戶%s在登入終端機後您必須從命令列執行此命令，或您必須在命令列末增加 -W 選項以提供 %s 密碼。 YourPHPDoesNotHaveSSLSupport=您的PHP中無法使用SSL功能 DownloadMoreSkins=更多佈景主題下載 -SimpleNumRefModelDesc=返回格式為%syymm-nnnn的參考編號，其中yy是年，mm是月，nnnn是連續的，沒有重置 +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=顯示帶有地址的專業ID ShowVATIntaInAddress=隱藏帶有地址的歐盟營業稅號 TranslationUncomplete=部分翻譯 @@ -1261,7 +1271,7 @@ MAIN_PROXY_HOST=代理伺服器：名稱/地址 MAIN_PROXY_PORT=代理伺服器：連接埠 MAIN_PROXY_USER=代理伺服器：登入名稱/用戶 MAIN_PROXY_PASS=代理伺服器：密碼 -DefineHereComplementaryAttributes=在此處定義您想要包括的任何其他/自定義屬性：%s +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=補充屬性 ExtraFieldsLines=補充屬性(行) ExtraFieldsLinesRec=補充屬性 ( 範本發票行) @@ -1505,6 +1515,7 @@ LDAPFieldLoginUnix=登入（Unix系統） LDAPFieldLoginExample=範例: uid LDAPFilterConnection=搜尋過濾器 LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=登入 (samba, activedirectory) LDAPFieldLoginSambaExample=範例: samaccountname LDAPFieldFullname=全名 @@ -1736,9 +1747,11 @@ YourCompanyDoesNotUseVAT=您的公司尚未定義使用營業稅 ( 首頁 - 設 AccountancyCode=會計代碼 AccountancyCodeSell=銷售會計代碼 AccountancyCodeBuy=採購會計代碼 +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=事件和應辦事項模組設定 PasswordTogetVCalExport=授權匯出連結秘鑰 +SecurityKey = Security Key PastDelayVCalExport=不要匯出早於以下時間的事件 AGENDA_USE_EVENT_TYPE=使用事件類型（在選單設定->分類->應辦事項類型中管理） AGENDA_USE_EVENT_TYPE_DEFAULT=在事件建立表單中自動為事件類型設定此預設值 @@ -1879,7 +1892,7 @@ BackgroundTableLineOddColor=表格奇數行的背景顏色 BackgroundTableLineEvenColor=表格偶數行的背景色 MinimumNoticePeriod=最短通知期限（您的休假申請必須在此之前完成） NbAddedAutomatically=每月（自動）新增到用戶計數器的天數 -EnterAnyCode=此欄位包含用於識別行的參考。輸入您選擇的任何值，但不能包含特殊字元。 +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=輸入0或1 UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如：對於$，輸入[36]-對於巴西R $ [82,36]-對於€，輸入[8364] ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000 @@ -1966,7 +1979,7 @@ MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度 NothingToSetup=此模組不需要特別的設定。 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是" -EnterCalculationRuleIfPreviousFieldIsYes=如果先前欄位設定為“是”，則輸入計算規則（例如“ CODEGRP1 + CODEGRP2”） +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
    For example:
    CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=發現數個語言變數 RemoveSpecialChars=刪除特殊字元 COMPANY_AQUARIUM_CLEAN_REGEX=用正則表達式篩選器清除值（COMPANY_AQUARIUM_CLEAN_REGEX） @@ -1978,11 +1991,11 @@ HelpOnTooltip=工具提示上的幫助文字 HelpOnTooltipDesc=在這裡放入文字或是翻譯鍵以便此欄位顯示在表單時可以顯示在工具提示 YouCanDeleteFileOnServerWith=您可以使用下列命令行在伺服器上刪除此文件：
    %s ChartLoaded=已載入會計項目表 -SocialNetworkSetup=社交網路模組設定 +SocialNetworkSetup=社群網路模組設定 EnableFeatureFor=為 %s 啓用功能 VATIsUsedIsOff=注意：在選單%s-%s中，使用營業稅或增值稅的選項已設定為“ 關閉 ”，因此用於銷售的營業稅或增值稅將始終為0。 SwapSenderAndRecipientOnPDF=交換PDF文件上的發件人和收件人地址位置 -FeatureSupportedOnTextFieldsOnly=警告，僅文字欄位支援此功能。另外，必須設定網址參數action = create或action = edit到OR頁面,名稱必須為'new.php' 才能觸發此功能。 +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=電子郵件收集器 EmailCollectorDescription=新增計劃作業和設定頁面以定期掃描信箱（使用IMAP協議），並在正確的位置記錄接收到您應用程式中的電子郵件和/或自動建立一些記錄（例如潛在）。 NewEmailCollector=新電子郵件收集器 @@ -1994,8 +2007,8 @@ EmailcollectorOperationsDesc=全部訂單的操作已執行 MaxEmailCollectPerCollect=每次收集電子郵件的最大數量 CollectNow=立刻收集 ConfirmCloneEmailCollector=您確定要複製電子郵件收集器%s嗎？ -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +DateLastCollectResult=最新嘗試收集日期 +DateLastcollectResultOk=最新收集成功日期 LastResult=最新結果 EmailCollectorConfirmCollectTitle=郵件收集確認 EmailCollectorConfirmCollect=您是否要立即執行此收集器的收集？ @@ -2009,7 +2022,7 @@ CodeLastResult=最新結果代碼 NbOfEmailsInInbox=來源資料夾中的電子郵件數量 LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入) LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithDolTrackingID=來自Dolibarr寄送的第一封電子郵件發起的對話訊息 WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithDolTrackingIDInMsgId=來自Dolibarr的訊息 WithoutDolTrackingIDInMsgId=未從Dolibarr傳送訊息 @@ -2049,8 +2062,11 @@ UseDebugBar=使用debug bar DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數 WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度 ModuleActivated=模組%s已啟動並顯示於界面上 -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=如果您在生產環境中，則應將此屬性設定為%s。 AntivirusEnabledOnUpload=在上傳的檔案已啟用了防病毒功能 +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人 ExportSetup=模組匯出設定 ImportSetup=模組匯入設定 @@ -2074,6 +2090,8 @@ MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用 EmailTemplate=電子郵件模板 EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參考” +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用 @@ -2084,14 +2102,23 @@ MeasuringScaleDesc=比例尺是您必須移動小數部分以匹配默認參考 TemplateAdded=範本已增加 TemplateUpdated=範本已更新 TemplateDeleted=範本已刪除 -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +MailToSendEventPush=事件提醒電子郵件 +SwitchThisForABetterSecurity=建議將此值變更為%s以提高安全性 DictionaryProductNature= 產品性質 -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. +CountryIfSpecificToOneCountry=國家（如果特定於給定國家） +YouMayFindSecurityAdviceHere=您可以在這裡找到安全建議 +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +CombinationsSeparator=產品組合的分隔符號 +SeeLinkToOnlineDocumentation=有關範例，請參見選單上的線上文件連結。 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID +AskThisIDToYourBank=請聯絡您的銀行以獲取此ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +ARestrictedPath=A restricted path diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index f3885f17658..3026ef1770b 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -37,7 +37,7 @@ IbanValid=BAN 有效 IbanNotValid=BAN 無效 StandingOrders=直接轉帳訂單 StandingOrder=直接轉帳訂單 -PaymentByDirectDebit=Payment by direct debit +PaymentByDirectDebit=直接付款 PaymentByBankTransfers=信用轉帳付款 PaymentByBankTransfer=銀行轉帳付款 AccountStatement=帳戶對帳單 @@ -106,8 +106,8 @@ SupplierInvoicePayment=供應商付款 SubscriptionPayment=訂閱付款 WithdrawalPayment=借方付款單 SocialContributionPayment=社會/財務稅負繳款單 -BankTransfer=Credit transfer -BankTransfers=Credit transfers +BankTransfer=銀行轉帳 +BankTransfers=銀行轉帳 MenuBankInternalTransfer=內部轉帳 TransferDesc=從一個帳戶轉移到另一個帳戶，Dolibarr將寫入兩個記錄（來源帳戶中的借款方和目標帳戶中的貸款方）。此交易將使用相同的金額（簽名,標籤和日期除外） TransferFrom=從 @@ -166,18 +166,19 @@ VariousPayment=雜項付款 VariousPayments=雜項付款 ShowVariousPayment=顯示雜項付款 AddVariousPayment=新增雜項付款 -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +VariousPaymentId=雜項付款編號 +VariousPaymentLabel=雜項付款標籤 +ConfirmCloneVariousPayment=確認複製的雜項付款 SEPAMandate=歐洲統一支付區要求 YourSEPAMandate=您的歐洲統一支付區要求 FindYourSEPAMandate=這是您SEPA的授權，授權我們公司向您的銀行直接付款。退還已簽名（掃描已簽名文檔）或通過郵件發送至 AutoReportLastAccountStatement=進行對帳時，自動用最後一個對帳單編號填寫“銀行對帳單編號”欄位 -CashControl=POS cash desk control -NewCashFence=New cash desk closing +CashControl=POS收銀台控制 +NewCashFence=New cash desk opening or closing BankColorizeMovement=動作顏色 BankColorizeMovementDesc=如果啟用此功能，則可以為借款方或貸款方動作選擇特定的背景顏色 BankColorizeMovementName1=借款方動作的背景顏色 BankColorizeMovementName2=貸款方動作的背景顏色 -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined +IfYouDontReconcileDisableProperty=如果您不對某些銀行帳戶進行銀行對帳，請在其上禁用屬性“ %s”以刪除此警告。 +NoBankAccountDefined=未定義銀行帳戶 +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 5e5158ca8af..af50c6b9267 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -55,6 +55,7 @@ CustomerInvoice=客戶發票 CustomersInvoices=客戶發票 SupplierInvoice=供應商發票 SuppliersInvoices=供應商發票 +SupplierInvoiceLines=供應商發票行 SupplierBill=供應商發票 SupplierBills=供應商發票 Payment=付款 @@ -81,6 +82,8 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=退款已完成 PaymentRule=付款條件 PaymentMode=付款類型 +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account PaymentTypeDC=借/貸卡片 PaymentTypePP=PayPal IdPaymentMode=付款類型 (id) @@ -234,8 +237,8 @@ RemainderToPay=未付款餘額 RemainderToTake=剩餘金額 RemainderToPayBack=剩餘金額退款 Rest=待辦中 -AmountExpected=索賠額 -ExcessReceived=收到過多 +AmountExpected=索款額 +ExcessReceived=超額收款 ExcessPaid=超額付款 EscompteOffered=已提供折扣（付款日前付款） EscompteOfferedShort=折扣 @@ -373,6 +376,7 @@ DateLastGeneration=最新的產生日期 DateLastGenerationShort=最新的產生日期 MaxPeriodNumber=產生發票的最大數量 NbOfGenerationDone=已經產生完成的發票數量 +NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=已產生完成發票數 MaxGenerationReached=已達到最大產生數量 InvoiceAutoValidate=自動驗證發票 @@ -413,7 +417,7 @@ PaymentCondition14DENDMONTH=月底後的14天內 FixAmount=固定金額-標籤為“ %s”的1行 VarAmount=可變金額 (%% tot.) VarAmountOneLine=可變金額 (%% tot.) - 有標籤 '%s'的一行 -VarAmountAllLines=可變數量(%% tot.)-所有相同行 +VarAmountAllLines=可變金額（%% tot.）-所有行從起點 # PaymentType PaymentTypeVIR=銀行轉帳 PaymentTypeShortVIR=銀行轉帳 @@ -494,12 +498,16 @@ Cash=現金 Reported=已延遲 DisabledBecausePayments=無法付款，因為有一些付款 CantRemovePaymentWithOneInvoicePaid=無法移除此付款，因為至少有一張發票分類已付款 +CantRemovePaymentVATPaid=由於稅金已分類為已付款，因此無法刪除付款 +CantRemovePaymentSalaryPaid=由於薪資已分類為已付款，因此無法刪除付款 ExpectedToPay=預期付款 CantRemoveConciliatedPayment=無法刪除對帳款 PayedByThisPayment=支付這筆款項 ClosePaidInvoicesAutomatically=完全付款後，將所有標準，預付款或替換發票自動分類為“已付款”。 ClosePaidCreditNotesAutomatically=當已完全退款後將所有同意折讓照會通知自動分類為 "已付款"。 ClosePaidContributionsAutomatically=完全付款後，將所有社會或財政捐款自動分類為“已付款”。 +ClosePaidVATAutomatically=完全付款後，自動將稅金分類為“已付款”。 +ClosePaidSalaryAutomatically=完全付款後，薪資會自動分類為“已付款”。 AllCompletelyPayedInvoiceWillBeClosed=所有沒有餘款的發票將自動關閉，狀態為“已付款”。 ToMakePayment=付款 ToMakePaymentBack=退還款項 @@ -512,18 +520,18 @@ YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將 PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本） PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本 -TerreNumRefModelDesc1=轉回數字的格式，標準發票為%syymm-nnnn 及同意折讓照會通知是%syymm-nnnn，其中 yy 是年，mm 是月，nnnn 是無空白且不返回 0 的序列 -MarsNumRefModelDesc1=轉回數字格式，標準發票為%syymm-nnnn，替換發票為%syymm-nnnn，訂金發票為%syymm-nnnn，同意折讓照會通知為 %syymm-nnnn，其中 yy 是年，mm 是月，nnnn 為無空白且不返回 0 的序列 +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。 -CactusNumRefModelDesc1=轉回數字格式，標準發票為%syymm-nnnn，同意折讓照會通知為%syymm-nnnn，訂金發票格式為%syymm-nnnn，其中 yy 為年，mm 為月，nnnn 為無空白且不返回0的序列 +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=提前關閉原因 EarlyClosingComment=提前關閉註記 ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=有代表性的後續客戶發票 +TypeContact_facture_internal_SALESREPFOLL=客戶發票聯絡人 TypeContact_facture_external_BILLING=客戶發票聯絡人 TypeContact_facture_external_SHIPPING=客戶運輸聯絡人 TypeContact_facture_external_SERVICE=客戶服務聯絡人 -TypeContact_invoice_supplier_internal_SALESREPFOLL=有代表性的後續供應商發票 +TypeContact_invoice_supplier_internal_SALESREPFOLL=供應商發票聯絡人 TypeContact_invoice_supplier_external_BILLING=供應商發票聯絡人 TypeContact_invoice_supplier_external_SHIPPING=供應商貨運聯絡人 TypeContact_invoice_supplier_external_SERVICE=供應商服務聯絡人 @@ -562,7 +570,8 @@ ToCreateARecurringInvoiceGeneAuto=如果需要自動生成此類發票，請要 DeleteRepeatableInvoice=刪除發票範本 ConfirmDeleteRepeatableInvoice=您確定要刪除發票範本嗎？ CreateOneBillByThird=為每個合作方建立一張發票（否則，為每個訂單建立一張發票） -BillCreated=%s帳單已新增 +BillCreated=已產生%s發票 +BillXCreated=已產生發票%s StatusOfGeneratedDocuments=文件產生狀態 DoNotGenerateDoc=不要產生文件檔案 AutogenerateDoc=自動產生文件檔案 diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 157b6a17cef..2a6b283482d 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=資料庫中主要業務對象的統計資料 BoxLoginInformation=登入資訊 BoxLastRssInfos=RSS資訊 BoxLastProducts=最新%s筆的產品/服務 @@ -17,9 +18,13 @@ BoxLastActions=最新活動 BoxLastContracts=最新合約 BoxLastContacts=最新通訊錄/地址 BoxLastMembers=最新會員 +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=最新干預 BoxCurrentAccounts=開啟帳戶餘額 BoxTitleMemberNextBirthdays=本月生日（會員） +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=來自%s的最新%s筆消息 BoxTitleLastProducts=產品/服務：最新%s筆已修改 BoxTitleProductsAlertStock=產品：庫存警報 @@ -95,8 +100,8 @@ LastXMonthRolling=最新%s月份滾動 ChooseBoxToAdd=將小工具加到您的控制板 BoxAdded=小工具已加到您的控制板中 BoxTitleUserBirthdaysOfMonth=本月的生日（用戶） -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=最新手動輸入的會計記錄或沒有來源文件 +BoxTitleLastManualEntries=%s最新已手動輸入記錄或沒有來源文件 NoRecordedManualEntries=會計中沒有手動條目 BoxSuspenseAccount=用暫記帳戶計算會計操作 BoxTitleSuspenseAccount=未分配的行數 @@ -107,5 +112,9 @@ BoxTitleLastCustomerShipments=最新%s筆客戶發貨 NoRecordedShipments=沒有已記錄的客戶發貨 BoxCustomersOutstandingBillReached=達到最大客戶數 # Pages -AccountancyHome=會計 +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy ValidatedProjects=已驗證的專案 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index c92c7a709c4..f0c1333e1c7 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -14,7 +14,7 @@ SuppliersCategoriesArea=供應商標籤/類別區域 CustomersCategoriesArea=客戶標籤/類別區域 MembersCategoriesArea=會員標籤/類別區域 ContactsCategoriesArea=聯絡人標籤/類別區域 -AccountsCategoriesArea=帳戶標籤/類別區域 +AccountsCategoriesArea=Bank accounts tags/categories area ProjectsCategoriesArea=專案標籤/類別區域 UsersCategoriesArea=用戶標籤/類別區域 SubCats=子類別 @@ -93,7 +93,7 @@ AddSupplierIntoCategory=分配類別給供應商 ShowCategory=顯示標籤/類別 ByDefaultInList=預設在清單中 ChooseCategory=選擇類別 -StocksCategoriesArea=倉庫類別 -ActionCommCategoriesArea=事件類別 +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=頁面容器類別 UseOrOperatorForCategories=類別的使用或運算 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 8bbc2a0225b..1f51cecff77 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -43,9 +43,10 @@ Individual=私營個體 ToCreateContactWithSameName=會自動新增一個與合作方具有相同資訊的聯絡人/地址。在大多數情況下，即使您的合作方是自然人，只需建立合作方即可。 ParentCompany=母公司 Subsidiaries=子公司 -ReportByMonth=月報告 -ReportByCustomers=客戶報告 -ReportByQuarter=百分比報告 +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate CivilityCode=Civility code RegisteredOffice=已註冊辦公室 Lastname=姓氏 @@ -172,14 +173,20 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 （社會安全號碼） ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (學院編號) -ProfId5ES=歐盟增值稅號 +ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=歐盟增值稅號 +ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- ProfId1GB=註冊號 ProfId2GB=- ProfId3GB=SIC @@ -203,6 +210,7 @@ ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=歐盟增值稅號 +ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S.盧森堡) ProfId2LU=Id. prof. 2 (營業執照) ProfId3LU=- @@ -231,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2（社會安全號碼） ProfId3PT=Prof Id 3（商業記錄碼） ProfId4PT=Prof Id 4 (音樂學院) -ProfId5PT=歐盟增值稅號 +ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -255,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=歐盟增值稅號 +ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -358,7 +366,7 @@ VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內營業稅 VATIntraManualCheck=您也可在歐盟網站以人工方式確認%s ErrorVATCheckMS_UNAVAILABLE=無法檢查。無法使用會員國家（%s）進行檢查服務。 NorProspectNorCustomer=非潛在方或客戶 -JuridicalStatus=業務實體類型 +JuridicalStatus=法人類型 Workforce=員工 Staff=僱員 ProspectLevelShort=潛在等級 @@ -418,7 +426,7 @@ AllocateCommercial=指定業務代表 Organization=組織 FiscalYearInformation=會計年度 FiscalMonthStart=會計年度開始月份 -SocialNetworksInformation=社交網路 +SocialNetworksInformation=社群網路 SocialNetworksFacebookURL=Facebook網址 SocialNetworksTwitterURL=Twitter網址 SocialNetworksLinkedinURL=Linkedin網址 @@ -441,7 +449,7 @@ CurrentOutstandingBill=目前未付款帳單 OutstandingBill=未付款帳單的最大金額 OutstandingBillReached=已達最大金額的未付款帳單 OrderMinAmount=最小訂購量 -MonkeyNumRefModelDesc=客戶代號回復 %s yymm-nnnn ，且供應商代號為 %s yymm-nnnn 的數字格式，其中 yy 指的是年度，mm指的是月份，nnnn指的是不間斷或返回 0 的序號。 +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 82b499908a9..32228a05a2f 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST購買品 VATCollected=已收取營業稅 StatusToPay=付款 SpecialExpensesArea=所有特殊付款區域 +VATExpensesArea=Area for all TVA payments SocialContribution=社會稅或財政稅 SocialContributions=社會稅或財政稅 SocialContributionsDeductibles=可抵扣的社會稅或財政稅 @@ -85,6 +86,7 @@ PaymentCustomerInvoice=客戶發票付款 PaymentSupplierInvoice=供應商發票付款 PaymentSocialContribution=社會/財政稅款付款 PaymentVat=營業稅付款 +AutomaticCreationPayment=Automatically record the payment ListPayment=付款清單 ListOfCustomerPayments=客戶付款清單 ListOfSupplierPayments=供應商付款清單 @@ -104,6 +106,8 @@ LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=營業稅付款 VATPayments=營業稅付款 +VATDeclarations=稅金申報 +VATDeclaration=稅金申報 VATRefund=營業稅退還 NewVATPayment=新營業稅付款 NewLocalTaxPayment=新%s稅金付款 @@ -134,9 +138,17 @@ NoWaitingChecks=沒有支票等待存入。 DateChequeReceived=支票接收日期 NbOfCheques=支票數量 PaySocialContribution=支付社會/財政稅 -ConfirmPaySocialContribution=您確定要將此社會稅或財政稅歸為已繳稅嗎？ +PayVAT=支付稅金申報 +PaySalary=支付薪資卡 +ConfirmPaySocialContribution=您確定要將此社會稅或財政稅分類為已付款嗎？ +ConfirmPayVAT=您確定要將此稅金申報單分類為已付款嗎？ +ConfirmPaySalary=您確定要將此薪資卡分類為已付款嗎？ DeleteSocialContribution=刪除社會或財政稅金 -ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅金嗎？ +DeleteVAT=刪除稅金申報 +DeleteSalary=刪除薪資卡 +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? ExportDataset_tax_1=社會和財政稅金及繳稅 CalcModeVATDebt=%s承諾會計營業稅%s模式. CalcModeVATEngagement=%s收入-支出營業稅%s模式. @@ -163,14 +175,15 @@ RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款 RulesCADue=-它包括客戶的到期發票，無論是否已付款。
    -它基於這些發票的開票日期。
    RulesCAIn=-包括從客戶收到的所有有效發票付款。
    -此基於這些發票的付款日期
    RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。 +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=它包括分類帳中具有“ 費用”或“ 收入”組的會計帳戶中的記錄 RulesResultBookkeepingPredefined=它包括分類帳中具有“ 支出”或“ 收入”組的會計帳戶中的記錄 RulesResultBookkeepingPersonalized=它顯示會計帳戶分類帳中的記錄， 並依個性化組別分組 SeePageForSetup=請參考選單%s進行設定 DepositsAreNotIncluded=-未包含預付款發票 DepositsAreIncluded=-包含預付款發票 -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month +LT1ReportByMonth=稅率2每月報告 +LT2ReportByMonth=稅率3每月報告 LT1ReportByCustomers=合作方稅率2報告 LT2ReportByCustomers=合作方稅率3報告 LT1ReportByCustomersES=合作方RE報告 @@ -183,6 +196,7 @@ VATReportByThirdParties=合作方營業稅報告 VATReportByCustomers=客戶銷售稅報告 VATReportByCustomersInInputOutputMode=依客戶已收繳營業稅報告 VATReportByQuartersInInputOutputMode=依銷售稅率收取和繳納的報告 +VATReportShowByRateDetails=顯示此稅率的詳細訊息 LT1ReportByQuarters=依稅率2報稅 LT2ReportByQuarters=依稅率3報稅 LT1ReportByQuartersES=依RE稅率報稅 @@ -217,7 +231,7 @@ Pcg_subtype=Pcg子類型 InvoiceLinesToDispatch=調度發票行 ByProductsAndServices=依產品和服務 RefExt=外部參考 -ToCreateAPredefinedInvoice=要建立發票範本，請建立標準發票，然後在不對其進行驗證的情況下，點擊按鈕“ %s”。 +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=連線到訂單 Mode1=方法1 Mode2=方法2 @@ -235,6 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=合作方卡上定義的專用會計科目將 ACCOUNTING_ACCOUNT_SUPPLIER=供應商合作方使用的會計科目 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義第三方的專用供應商會計科目，則此科目將用於“總帳”，並作為“子帳”會計的預設值。 ConfirmCloneTax=確認複製社會/財政稅 +ConfirmCloneVAT=確認複製稅金申報 +ConfirmCloneSalary=Confirm the clone of a salary CloneTaxForNextMonth=為下個月複製此稅 SimpleReport=簡易報告 AddExtraReport=其他報告（增加外國和國家客戶報告） @@ -253,7 +269,8 @@ AccountingAffectation=會計分配 LastDayTaxIsRelatedTo=稅期的最後一天 VATDue=要求營業稅 ClaimedForThisPeriod=要求的期間 -PaidDuringThisPeriod=在此期間支付 +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=依營業稅率 TurnoverbyVatrate=依營業稅率開票的營業額 TurnoverCollectedbyVatrate=依營業稅率收取的營業額 @@ -264,6 +281,7 @@ PurchaseTurnoverCollected=採購營業額 RulesPurchaseTurnoverDue=-它包括供應商的到期發票，無論是否已付款。
    -它基於這些發票的發票日期。
    RulesPurchaseTurnoverIn=-它包括對供應商的所有有效發票付款。
    -此基於這些發票的付款日期
    RulesPurchaseTurnoverTotalPurchaseJournal=它包括採購日記帳中的所有借方行。 +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=已開票營業額 ReportPurchaseTurnoverCollected=採購營業額 IncludeVarpaysInResults = 在報告中包括各種付款 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 155f77c6998..8f90c198407 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -41,3 +41,7 @@ FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳） ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=ECM設定 +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder and its subfolder... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index f4f7a6ed0cc..9cf8fe438b5 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -59,6 +59,7 @@ ErrorDirNotFound=未找到資料夾%s（錯誤的路徑，錯誤的權限 ErrorFunctionNotAvailableInPHP=此功能需要函數%s，但是無法在此PHP版本中使用。 ErrorDirAlreadyExists=具有此名稱的資料夾已經存在。 ErrorFileAlreadyExists=具有此名稱的檔案已經存在。 +ErrorDestinationAlreadyExists=Another file with the name %s already exists. ErrorPartialFile=伺服器未完整的收到檔案。 ErrorNoTmpDir=臨時指示%s不存在。 ErrorUploadBlockedByAddon=PHP / Apache的插件已阻擋上傳。 @@ -226,6 +227,7 @@ ErrorDuringChartLoad=載入會計科目表時出錯。如果幾個帳戶沒有 ErrorBadSyntaxForParamKeyForContent=參數keyforcontent的語法錯誤。必須具有以%s或%s開頭的值 ErrorVariableKeyForContentMustBeSet=錯誤，必須設定名稱為%s（帶有文字內容）或%s（帶有外部網址）的常數。 ErrorURLMustStartWithHttp=網址 %s 必須以 http://或https://開始 +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=錯誤，新參考已被使用 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=錯誤，無法刪除連結到已關閉發票的付款。 ErrorSearchCriteriaTooSmall=搜尋條件太小。 @@ -255,6 +257,10 @@ ErrorPublicInterfaceNotEnabled=未啟用公共界面 ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。 @@ -287,3 +293,6 @@ WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into E WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary diff --git a/htdocs/langs/zh_TW/externalsite.lang b/htdocs/langs/zh_TW/externalsite.lang index 31329ec4e36..1cfac37b239 100644 --- a/htdocs/langs/zh_TW/externalsite.lang +++ b/htdocs/langs/zh_TW/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=設定連結到外部網站 -ExternalSiteURL=外部網站網址 +ExternalSiteURL=External Site URL of HTML iframe content ExternalSiteModuleNotComplete=外部網站模組設定不正確。 ExampleMyMenuEntry=我的選單條目 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index c8ad519aa7c..2e602c47207 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -49,7 +49,7 @@ WarningNoEMailsAdded=沒有新的電子郵件可增加到收件人清單。 ConfirmValidMailing=您確定要驗證此電子郵件嗎？ ConfirmResetMailing=警告，通過重新初始化電子郵件%s ，您可以批次發送此電子郵件。你確定要這麼做嗎？ ConfirmDeleteMailing=您確定要刪除此電子郵件嗎？ -NbOfUniqueEMails=獨特電子郵件的數量 +NbOfUniqueEMails=唯一電子郵件的數量 NbOfEMails=電子郵件數量 TotalNbOfDistinctRecipients=不重複收件人數量 NoTargetYet=尚未定義收件人（在“收件人”分頁上） @@ -126,7 +126,7 @@ TagMailtoEmail=收件人電子郵件（包括html“ mailto：”連結） NoEmailSentBadSenderOrRecipientEmail=沒有發送電子郵件。寄件人或收件人的電子郵件不正確。驗證用戶資料。 # Module Notifications Notifications=通知 -NotificationsAuto=自動通知。 +NotificationsAuto=自動通知 NoNotificationsWillBeSent=沒有為此類型事件和公司計畫的自動電子郵件通知 ANotificationsWillBeSent=1條自動通知將以電子郵件寄送 SomeNotificationsWillBeSent=%s的自動通知將以電子郵件寄送 @@ -164,9 +164,9 @@ AdvTgtCreateFilter=建立過濾器 AdvTgtOrCreateNewFilter=新過濾器名稱 NoContactWithCategoryFound=找不到具有類別的聯絡人/地址 NoContactLinkedToThirdpartieWithCategoryFound=找不到具有類別的聯絡人/地址 -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +OutGoingEmailSetup=外送電子郵件 +InGoingEmailSetup=收到的電子郵件 +OutGoingEmailSetupForEmailing=外送電子郵件（用於模組%s） DefaultOutgoingEmailSetup=與全域寄送電子郵件設定相同的配置 Information=資訊 ContactsWithThirdpartyFilter=帶有合作方過濾器的聯絡人 @@ -175,5 +175,5 @@ Answered=已回覆 IsNotAnAnswer=未回應（原始電子郵件） IsAnAnswer=是一封原始電子郵件的回應 RecordCreatedByEmailCollector=由電子郵件收集器%s從電子郵件%s建立的記錄 -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +DefaultBlacklistMailingStatus=垃圾批量電子郵件的預設聯絡狀態 +DefaultStatusEmptyMandatory=必填 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 74cc374cb06..4cdffe835d3 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -87,7 +87,7 @@ FileWasNotUploaded=所選定的檔案尚未上傳。點選 "附加檔案"。 NbOfEntries=項目數量 GoToWikiHelpPage=讀取線上幫助 (需要連上網路) GoToHelpPage=讀取幫助 -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=有一個與您目前畫面相關的專用幫助頁面 HomePage=首頁 RecordSaved=記錄已儲存 RecordDeleted=記錄已刪除 @@ -224,7 +224,7 @@ Value=值 PersonalValue=個人設定值 NewObject=新 %s NewValue=新值 -OldValue=Old value %s +OldValue=舊數值%s CurrentValue=目前值 Code=代碼 Type=類型 @@ -272,12 +272,13 @@ DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 DateCreationShort=建立日 -IPCreation=Creation IP +IPCreation=建立IP DateModification=修改日期 DateModificationShort=修改日 -IPModification=Modification IP +IPModification=修改IP DateLastModification=最新修改日期 DateValidation=驗證日期 +DateSigning=Signing date DateClosing=關閉日期 DateDue=截止日期 DateValue=值的日期 @@ -361,7 +362,7 @@ UnitPriceHTCurrency=單價（不含）（貨幣） UnitPriceTTC=單位價格 PriceU=單價 PriceUHT=單價(淨) -PriceUHTCurrency=單價(貨幣) +PriceUHTCurrency=U.P (net) (currency) PriceUTTC=單價(含稅) Amount=金額 AmountInvoice=發票金額 @@ -389,6 +390,8 @@ AmountTotal=總金額 AmountAverage=平均金額 PriceQtyMinHT=最小數量價格（不含稅） PriceQtyMinHTCurrency=最小數量價格（不含稅）（貨幣） +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent Percentage=百分比 Total=總計 SubTotal=小計 @@ -438,7 +441,7 @@ RemainToPay=保持付款 Module=模組/應用程式 Modules=模組/應用程式 Option=選項 -Filters=Filters +Filters=過濾器 List=清單 FullList=全部清單 FullConversation=全部轉換 @@ -656,7 +659,7 @@ SupplierPreview=供應商預覽資訊 ShowCustomerPreview=顯示客戶預覽資訊 ShowSupplierPreview=顯示供應商預覽 RefCustomer=參考客戶 -InternalRef=Internal ref. +InternalRef=內部參考 Currency=貨幣 InfoAdmin=管理員資訊 Undo=復原 @@ -724,7 +727,7 @@ MenuMembers=會員 MenuAgendaGoogle=Google 行事曆 MenuTaxesAndSpecialExpenses=稅金|特別費用 ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb -NoFileFound=此資料夾沒有任何檔案 +NoFileFound=No documents uploaded CurrentUserLanguage=目前語言 CurrentTheme=目前主題 CurrentMenuManager=目前選單管理器 @@ -899,8 +902,10 @@ ViewAccountList=檢視總帳 ViewSubAccountList=檢視子帳戶總帳 RemoveString=移除字串‘%s’ SomeTranslationAreUncomplete=提供的某些語言可能僅被部分翻譯，或者可能包含錯誤。請通過註冊https://transifex.com/projects/p/dolibarr/來進行改進，以幫助修正您的語言。 -DirectDownloadLink=直接下載連結(公共/外部) -DirectDownloadInternalLink=直接下載連結(需要登入及存取權限) +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=下載 DownloadDocument=下載文件 ActualizeCurrency=更新匯率 @@ -1013,6 +1018,7 @@ SearchIntoContacts=通訊錄 SearchIntoMembers=會員 SearchIntoUsers=用戶 SearchIntoProductsOrServices=產品或服務 +SearchIntoBatch=Lots / Serials SearchIntoProjects=專案 SearchIntoMO=製造訂單 SearchIntoTasks=任務 @@ -1049,12 +1055,13 @@ KeyboardShortcut=快捷鍵 AssignedTo=指定人 Deletedraft=刪除草稿 ConfirmMassDraftDeletion=草稿批次刪除確認 -FileSharedViaALink=透過連線分享檔案 +FileSharedViaALink=File shared with a public link SelectAThirdPartyFirst=先選擇合作方(客戶/供應商)... YouAreCurrentlyInSandboxMode=您目前在 %s "沙盒" 模式 Inventory=庫存 AnalyticCode=分析代碼 TMenuMRP=製造資源計劃(MRP) +ShowCompanyInfos=Show company infos ShowMoreInfos=顯示更多信息 NoFilesUploadedYet=請先上傳文件 SeePrivateNote=查看私人筆記 @@ -1115,8 +1122,10 @@ OutOfDate=過期 EventReminder=事件提醒 UpdateForAllLines=更新所有行 OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records +Civility=稱謂或頭銜 +AffectTag=影響標籤 +ConfirmAffectTag=批量標籤影響 +ConfirmAffectTagQuestion=您確定要影響對%s所選記錄的標籤嗎？ +CategTypeNotFound=找不到記錄類型的標籤類型 +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index aec566adc67..b3cc74b2402 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -22,7 +22,7 @@ ProductService=產品或服務 AllProducts=所有產品和服務 ChooseProduct/Service=選擇產品或服務 ForceBuyingPriceIfNull=如果未定義，強制將買入/成本價轉換為賣價 -ForceBuyingPriceIfNullDetails=如果未定義購買/成本價格，並且此選項為“ ON”，則利潤為零上架（購買/成本價格=售價），否則（“ OFF”），利潤等於建議的默認值。 +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=全球折扣的利潤規則 UseDiscountAsProduct=作為產品 UseDiscountAsService=作為服務 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index d31b8fa9640..14c60c9ba39 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -21,10 +21,12 @@ MembersListToValid=草案會員清單（待確認） MembersListValid=有效會員清單 MembersListUpToDate=最新訂閱的有效會員清單 MembersListNotUpToDate=訂閱過期的有效會員清單 +MembersListExcluded=List of excluded members MembersListResiliated=已被終止會員清單 MembersListQualified=合格會員清單 MenuMembersToValidate=草案會員 MenuMembersValidated=已驗證會員 +MenuMembersExcluded=Excluded members MenuMembersResiliated=已終止會員 MembersWithSubscriptionToReceive=可接收訂閱會員 MembersWithSubscriptionToReceiveShort=接收訂閱 @@ -47,9 +49,12 @@ MemberStatusActiveLate=訂閱已過期 MemberStatusActiveLateShort=已過期 MemberStatusPaid=訂閱最新 MemberStatusPaidShort=最新 +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded MemberStatusResiliated=已終止成員 MemberStatusResiliatedShort=已終止 MembersStatusToValid=草案會員 +MembersStatusExcluded=Excluded members MembersStatusResiliated=已終止會員 MemberStatusNoSubscription=已驗證（無需訂閱） MemberStatusNoSubscriptionShort=已驗證 @@ -82,6 +87,8 @@ Physical=自然人 Moral=法人 MorAndPhy=法人與自然人 Reenable=重新啟用 +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=終止會員 ConfirmResiliateMember=您確定要終止此會員嗎？ DeleteMember=刪除會員 @@ -137,6 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件 +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件 DescADHERENT_ETIQUETTE_TYPE=標籤頁格式 DescADHERENT_ETIQUETTE_TEXT=會員地址列表文字 @@ -162,6 +170,7 @@ DocForLabels=產生地址表 SubscriptionPayment=訂閱付款 LastSubscriptionDate=最新訂閱付款的日期 LastSubscriptionAmount=最新訂閱金額 +LastMemberType=Last Member type MembersStatisticsByCountries=會員統計(國家/城市) MembersStatisticsByState=會員統計(州/省) MembersStatisticsByTown=會員統計(城鎮) diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index bffd8ecac21..3e33eeafd60 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -133,7 +133,9 @@ IncludeDocGeneration=我想從項目產生一些文件 IncludeDocGenerationHelp=如果選中此選項，將產生一些代碼以在記錄上增加“產生文件”框。 ShowOnCombobox=在組合框中顯示數值 KeyForTooltip=Key for tooltip -CSSClass=CSS類別 +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list NotEditable=無法編輯 ForeignKey=外部金鑰 TypeOfFieldsHelp=Type of fields:
    varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 1213c4f6bdb..7d2f56c434e 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -16,6 +16,8 @@ ToOrder=製作訂單 MakeOrder=製作訂單 SupplierOrder=採購訂單 SuppliersOrders=採購訂單 +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=目前的採購訂單 CustomerOrder=銷售訂單 CustomersOrders=銷售訂單 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 9ee8202b562..e424cc39c42 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -114,6 +114,7 @@ DemoCompanyAll=有多項活動的公司（所有主要模組） CreatedBy=由%s建立 ModifiedBy=由%s修改 ValidatedBy=由%s驗證 +SignedBy=Signed by %s ClosedBy=由%s關閉 CreatedById=建立的用戶ID ModifiedById=進行最新更改的用戶ID @@ -244,6 +245,7 @@ NewKeyIs=這是您的新登入密碼 NewKeyWillBe=您用於登入軟體的新密鑰將為 ClickHereToGoTo=點擊這裡前往%s YouMustClickToChange=您必須先點擊以下連結驗證此密碼更改 +ConfirmPasswordChange=Confirm password change ForgetIfNothing=如果您沒有請求此更改，請忽略此電子郵件。您的憑證仍保持安全狀態。 IfAmountHigherThan=如果金額高於 %s SourcesRepository=資料庫 diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 175d9119178..72db592eb05 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -1,8 +1,10 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=使用批次/序號數字 -ProductStatusOnBatch=是的(需要批次/序號) +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) ProductStatusNotOnBatch=不是(不使用批次/序號) -ProductStatusOnBatchShort=Yes +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial ProductStatusNotOnBatchShort=No Batch=批次/序號 atleast1batchfield=有效日期或銷售日期或批次/序號 @@ -22,3 +24,12 @@ ProductLotSetup=批次/序號模組的設定 ShowCurrentStockOfLot=顯示關聯產品/批次的目前庫存 ShowLogOfMovementIfLot=顯示產品/批次的移動記錄 StockDetailPerBatch=每批次的庫存詳細資料 +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +BatchLotNumberingModules=Options for automatic generation of batch products managed by lots +BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers +CustomMasks=Adds an option to define mask in the product card +LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask +SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned + diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 6b2594c3473..7e05d098a4a 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -104,25 +104,25 @@ SetDefaultBarcodeType=設定條碼類型 BarcodeValue=條碼值 NoteNotVisibleOnBill=註解(不會在發票或提案/建議書上顯示) ServiceLimitedDuration=如果產品是一種有期限的服務： -FillWithLastServiceDates=Fill with last service line dates +FillWithLastServiceDates=填寫上次服務日期 MultiPricesAbility=每個產品/服務有多個價格區段（每個客戶屬於一個價格區段） MultiPricesNumPrices=價格數量 DefaultPriceType=增加新銷售價格時的每個預設價格（含稅和不含稅）基準 -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=啟用套件（幾種產品的組合） +VariantsAbility=啟用變數（產品變數,例如顏色,尺寸） +AssociatedProducts=套件 +AssociatedProductsNumber=構成此套件的產品數量 ParentProductsNumber=母套裝產品數 ParentProducts=母產品 -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=如果為0，則此產品不是套件 +IfZeroItIsNotUsedByVirtualProduct=如果為0，則表示此產品未用於任何套件 KeywordFilter=關鍵字過濾 CategoryFilter=分類篩選器 ProductToAddSearch=用搜索新增產品 NoMatchFound=未找到符合的項目 ListOfProductsServices=產品/服務清單 -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=組成此套件的產品/服務清單 +ProductParentList=含有此產品的套件清單 ErrorAssociationIsFatherOfThis=所選產品之一是當前產品的母產品 DeleteProduct=刪除一個產品/服務 ConfirmDeleteProduct=你確定要刪除這個產品/服務？ @@ -141,6 +141,7 @@ VATRateForSupplierProduct=營業稅率（此供應商/產品） DiscountQtyMin=此數量的折扣。 NoPriceDefinedForThisSupplier=沒有此供應商/產品定義的價格/數量 NoSupplierPriceDefinedForThisProduct=沒有定義此產品供應商價格/數量 +PredefinedItem=Predefined item PredefinedProductsToSell=預定義產品 PredefinedServicesToSell=預定義服務 PredefinedProductsAndServicesToSell=預定義的可銷售產品/服務 @@ -168,13 +169,13 @@ BuyingPrices=採購價格 CustomerPrices=客戶價格 SuppliersPrices=供應商價格 SuppliersPricesOfProductsOrServices=供應商價格（產品或服務） -CustomCode=Customs|Commodity|HS code +CustomCode=海關|商品| HS碼 CountryOrigin=原產地 -RegionStateOrigin=Region origin -StateOrigin=State|Province origin +RegionStateOrigin=原始產地 +StateOrigin=州|省份 Nature=產品性質（材料/成品） NatureOfProductShort=產品性質 -NatureOfProductDesc=Raw material or finished product +NatureOfProductDesc=產品原料或成品 ShortLabel=短標籤 Unit=單位 p=u. @@ -242,7 +243,7 @@ AlwaysUseFixedPrice=使用固定價格 PriceByQuantity=數量不同的價格 DisablePriceByQty=停用數量價格 PriceByQuantityRange=數量範圍 -MultipriceRules=Automatic prices for segment +MultipriceRules=價格自動分段 UseMultipriceRules=使用價格區段規則（在產品模組設定中定義），根據第一區段自動計算所有其他區段的價格 PercentVariationOver=%%超過%s上的變化 PercentDiscountOver=%%超過%s的折扣 @@ -290,7 +291,7 @@ PriceExpressionEditorHelp5=可用的全域值： PriceMode=價格模式 PriceNumeric=號碼 DefaultPrice=預設價格 -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=舊預設價格紀錄 ComposedProductIncDecStock=母產品變更時增加/減少庫存 ComposedProduct=子產品 MinSupplierPrice=最低採購價格 @@ -313,7 +314,7 @@ LastUpdated=最新更新 CorrectlyUpdated=更新成功 PropalMergePdfProductActualFile=用於增加到PDF Azur的文件是 PropalMergePdfProductChooseFile=選擇PDF文件 -IncludingProductWithTag=包含有標籤的產品/服務 +IncludingProductWithTag=Include products/services with tag DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能取決於客戶 WarningSelectOneDocument=請至少選擇一份文件 DefaultUnitToShow=單位 @@ -343,7 +344,7 @@ UseProductFournDesc=增加供應商已定義產品描述的功能，以針對客 ProductSupplierDescription=產品的供應商說明 UseProductSupplierPackaging=按照供應商價格使用包裝（在供應商文件中增加/更新行時，根據供應商價格上設定的包裝重新計算數量） PackagingForThisProduct=包裝 -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +PackagingForThisProductDesc=根據供應商訂單，您將自動訂購此數量（或此數量的倍數）。不能少於最低購買數量 QtyRecalculatedWithPackaging=根據供應商的包裝重新計算了生產線的數量 #Attributes @@ -367,9 +368,9 @@ SelectCombination=選擇組合 ProductCombinationGenerator=變數產生器 Features=功能 PriceImpact=價格影響 -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +ImpactOnPriceLevel=影響價格層級%s +ApplyToAllPriceImpactLevel= 使用於所有層級 +ApplyToAllPriceImpactLevelHelp=點擊此處，可以在所有層級上設定相同的價格影響 WeightImpact=重量影響 NewProductAttribute=新屬性 NewProductAttributeValue=新屬性值 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 81804cf8dcf..2dafa3a1e88 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -89,6 +89,7 @@ TimeConsumed=已消耗 ListOfTasks=任務清單 GoToListOfTimeConsumed=前往工作時間清單 GanttView=甘特圖 +ListWarehouseAssociatedProject=List of warehouses associated to the project ListProposalsAssociatedProject=與專案有關的商業建議書清單 ListOrdersAssociatedProject=與專案相關的銷售訂單清單 ListInvoicesAssociatedProject=與專案相關的客戶發票清單 @@ -268,3 +269,7 @@ OneLinePerTask=每個任務一行 OneLinePerPeriod=每個週期一行 RefTaskParent=參考上層任務 ProfitIsCalculatedWith=利潤計算是使用 +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index b9822379360..ba1758df186 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -45,9 +45,8 @@ ActionsOnPropal=提案/建議書上的事件 RefProposal=商業提案/建議書參考 SendPropalByMail=透過郵件發送商業提案/建議書 DatePropal=提案/建議書日期 -DateEndPropal=有效期結束日期 +DateEndPropal=有效期 ValidityDuration=有效期 -CloseAs=將狀態設定為 SetAcceptedRefused=設定為已接受/已拒絕 ErrorPropalNotFound=找不到提案/建議書 %s AddToDraftProposals=加入到提案/建議書草稿 @@ -60,8 +59,9 @@ ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ ConfirmReOpenProp=您確定要再打開商業提案/建議書%s嗎？ ProposalsAndProposalsLines=商業提案/建議書和行 ProposalLine=提案/建議書行 -AvailabilityPeriod=有效期展延 -SetAvailability=設定有效期展延 +ProposalLines=Proposal lines +AvailabilityPeriod=交貨期 +SetAvailability=設定交貨期 AfterOrder=訂單後 OtherProposals=其他提案/建議書 ##### Availability ##### @@ -71,9 +71,9 @@ AvailabilityTypeAV_2W=2個星期 AvailabilityTypeAV_3W=3個星期 AvailabilityTypeAV_1M=1個月 ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=代表性的後續提案/建議書 +TypeContact_propal_internal_SALESREPFOLL=提案/建議書聯絡人 TypeContact_propal_external_BILLING=客戶發票聯絡人 -TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶聯絡人 +TypeContact_propal_external_CUSTOMER=提案/建議書客戶聯絡人 TypeContact_propal_external_SHIPPING=客戶交貨聯絡人 # Document models DocModelAzurDescription=完整的提案/建議書模型（Cyan範本的舊範本） @@ -84,4 +84,9 @@ DefaultModelPropalClosed=當關閉企業提案/建議書時使用的預設範本 ProposalCustomerSignature=書面驗收，公司印章，日期和簽名 ProposalsStatisticsSuppliers=供應商提案/建議書統計 CaseFollowedBy=案件追蹤者 -SignedOnly=Signed only +SignedOnly=僅簽名 +IdProposal=方案/提案編號 +IdProduct=產品編號 +PrParentLine=方案/提案主行 +LineBuyPriceHT=購買價格扣除稅額 + diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index d28483b5676..db37cf3b2c5 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -18,9 +18,9 @@ DeleteSending=刪除傳送 Stock=庫存 Stocks=庫存 MissingStocks=缺少庫存 -StockAtDate=當時的庫存 -StockAtDateInPast=過去的日期 -StockAtDateInFuture=將來的日期 +StockAtDate=歷史庫存 +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future StocksByLotSerial=依批次/序號的庫存 LotSerial=批次/序號 LotSerialList=批次/序號清單 @@ -37,8 +37,8 @@ AllWarehouses=所有倉庫 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=包括草稿訂單 Location=位置 -LocationSummary=簡稱位置 -NumberOfDifferentProducts=產品數量 +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products NumberOfProducts=產品總數 LastMovement=最新變動 LastMovements=最新變動(s) @@ -62,7 +62,8 @@ EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫 AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值 RuleForWarehouse=倉庫規則 -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseDuringPropal=為商業提案/建議書設定一個倉庫 WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫 UserDefaultWarehouse=在用戶上設定一個倉庫 MainDefaultWarehouse=預設倉庫 @@ -93,19 +94,20 @@ StockLimit=庫存限制的警報 StockLimitDesc=（空白）表示沒有警告。 可將
    0用作庫存警告。 PhysicalStock=實體庫存 RealStock=實際庫存 -RealStockDesc=實體/實際庫存是當前倉庫中的庫存。 +RealStockDesc=實體/實際庫存是目前倉庫中的庫存。 RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改： VirtualStock=虛擬庫存 VirtualStockAtDate=截至日期的虛擬庫存 -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=目前 IdWarehouse=編號倉庫 DescWareHouse=說明倉庫 LieuWareHouse=本地化倉庫 WarehousesAndProducts=倉庫和產品 WarehousesAndProductsBatchDetail=倉庫和產品（有批次/序列的詳細信息） AverageUnitPricePMPShort=加權平均價格 -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. SellPriceMin=銷售單價 EstimatedStockValueSellShort=銷售價值 EstimatedStockValueSell=銷售價值 @@ -145,7 +147,7 @@ Replenishments=補貨 NbOfProductBeforePeriod=選則期間以前產品%s庫存的數量(<%s） NbOfProductAfterPeriod=選則期間之後產品%s庫存的數量(> %s) MassMovement=全部活動 -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". RecordMovement=記錄轉移 ReceivingForSameOrder=此訂單的收據 StockMovementRecorded=庫存變動已記錄 @@ -154,7 +156,7 @@ StockMustBeEnoughForInvoice=庫存水平必須足以將產品/服務新增到發 StockMustBeEnoughForOrder=庫存水平必須足以將產品/服務新增到訂單中（將此筆加到訂單中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查） StockMustBeEnoughForShipment= 庫存水平必須足以將產品/服務新增到發貨中（將此筆加到發貨中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查） MovementLabel=產品移動標籤 -TypeMovement=移動類型 +TypeMovement=Direction of movement DateMovement=移動日期 InventoryCode=移動或庫存代碼 IsInPackage=包含在包裝中 @@ -183,6 +185,7 @@ inventoryCreatePermission=產生新庫存 inventoryReadPermission=檢視庫存 inventoryWritePermission=更新庫存 inventoryValidatePermission=驗證庫存 +inventoryDeletePermission=刪除庫存 inventoryTitle=庫存 inventoryListTitle=庫存(s) inventoryListEmpty=沒有進行中的庫存 @@ -235,10 +238,20 @@ StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次 ForceTo=強制到 AlwaysShowFullArbo=在倉庫連結的彈出窗口上顯示完整的倉庫樹狀圖（警告：這可能會大大降低性能） StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實際庫存） -StockAtDateFutureDesc=您可以在此處檢視給定之未來日期的庫存（虛擬庫存） +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=目前庫存 InventoryRealQtyHelp=將值設定為0以重置數量
    保持欄位為空或刪除行以保持不變 -UpdateByScaning=以掃描更新 +UpdateByScaning=Fill real qty by scaning UpdateByScaningProductBarcode=掃描更新（產品條碼） UpdateByScaningLot=掃描更新（批次|序列條碼） DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=匯入CSV移動清單 +ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案... +SelectAStockMovementFileToImport=選擇要匯入的庫存移動檔案 +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
    Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
    CSV character separator must be "%s" +LabelOfInventoryMovemement=%s的庫存 +ReOpen=重新打開 +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 54f6e586026..1c8d77181c5 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=供應商 SuppliersInvoice=供應商發票 +SupplierInvoices=供應商發票 ShowSupplierInvoice=顯示供應商發票 NewSupplier=新供應商 History=歷史紀錄 @@ -38,7 +39,7 @@ MenuOrdersSupplierToBill=採購訂單發票 NbDaysToDelivery=交貨延遲時間（天） DescNbDaysToDelivery=此訂單中產品的最長交貨延遲時間 SupplierReputation=供應商信譽 -ReferenceReputation=Reference reputation +ReferenceReputation=參考商譽 DoNotOrderThisProductToThisSupplier=不訂購 NotTheGoodQualitySupplier=低品質 ReputationForThisProduct=信譽 diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index 8ce934d6b3e..1776b33f613 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -70,6 +70,8 @@ Deleted=已刪除 # Dict Type=類型 Severity=嚴重程度 +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface # Email templates MailToSendTicketMessage=從服務單訊息發送電子郵件 @@ -114,8 +116,8 @@ TicketsShowModuleLogo=在公共界面中顯示模組的商標 TicketsShowModuleLogoHelp=啟用此選項可在公共界面的頁面中隱藏商標模組 TicketsShowCompanyLogo=在公共界面上顯示公司商標 TicketsShowCompanyLogoHelp=啟用此選項可在公共界面的頁面中隱藏主要公司的商標 -TicketsEmailAlsoSendToMainAddress=同時發送通知到主要電子郵件地址 -TicketsEmailAlsoSendToMainAddressHelp=啟用此選項可將電子郵件發送到“通知電子郵件來源”地址（請參閱下面的設定） +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=限制顯示分配給目前用戶的服務單。（對外部用戶無效，始終被限制於他們所依賴的合作方） TicketsLimitViewAssignedOnlyHelp=僅顯示分配給目前用戶的服務單。不適用於具有服務單管理權限的用戶。 TicketsActivatePublicInterface=啟用公共界面 @@ -123,13 +125,13 @@ TicketsActivatePublicInterfaceHelp=公共界面允許任何訪客建立服務單 TicketsAutoAssignTicket=自動分配建立服務單的用戶 TicketsAutoAssignTicketHelp=建立服務單時，可以自動將用戶分配給服務單。 TicketNumberingModules=服務單編號模組 -TicketsModelModule=Document templates for tickets +TicketsModelModule=服務單的文件範本 TicketNotifyTiersAtCreation=建立時通知合作方 TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電子郵件 -TicketsPublicNotificationNewMessage=當有新訊息時寄送電子郵件 +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給) TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新） -TicketPublicNotificationNewMessageDefaultEmailHelp=如果沒有分配服務單或用戶沒有電子郵件，請通過電子郵件向此信箱寄送新消息通知。 +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. # # Index & list page # @@ -302,3 +304,13 @@ BoxLastModifiedTicket=最新修改的服務單 BoxLastModifiedTicketDescription=最新%s張修改的服務單 BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=沒有最近修改的服務單 +BoxTicketType=Number of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 26680ee4029..26b9aacbd38 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -72,10 +72,10 @@ ExportDataset_user_1=用戶及其屬性 DomainUser=網域用戶%s Reactivate=重新啟用 CreateInternalUserDesc=此表單使您可以在公司/組織中建立內部用戶。要建立外部用戶（客戶，供應商等），請使用該第三方聯絡卡中的“建立Dolibarr用戶”按鈕。 -InternalExternalDesc=一位 內部 使用者是您 公司/組織 的一部分。
    一位 外部 使用者是顧客，供應商或是其他 (可從第三方的聯絡人紀錄為第三方建立一位外部使用者)。

    以上兩種情形，在 Dolibarr 權限定義權利，外部使用者可以使用一個跟內部使用者不同的選單管理器 (見 首頁 - 設定 - 顯示) +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
    An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

    In both cases, you must grant permissions on the features that the user need. PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 Inherited=繼承 -UserWillBe=Created user will be +UserWillBe=建立的用戶將是 UserWillBeInternalUser=建立的用戶將是一個內部用戶（因為沒有連結到一個特定的第三方） UserWillBeExternalUser=建立的用戶將是外部用戶（因為連結到一個特定的第三方） IdPhoneCaller=手機來電者身份 @@ -112,7 +112,7 @@ UserAccountancyCode=用戶帳號 UserLogoff=用戶登出 UserLogged=用戶登入 DateOfEmployment=到職日期 -DateEmployment=就業機會 +DateEmployment=雇傭期間 DateEmploymentstart=入職日期 DateEmploymentEnd=離職日期 RangeOfLoginValidity=登入的有效日期範圍 diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index f83dc275c73..7a2ba12877b 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost=使用Apache/NGinx/...
    建立您的網頁伺服器 ExampleToUseInApacheVirtualHostConfig=在Apache虛擬主機設定中使用的範例： YouCanAlsoTestWithPHPS=在開發環境中使用嵌入式PHP伺服器
    , 您也許想要使用
    php -S 0.0.0.0:8080 -t %s 來測試此嵌入式PHP伺服器 (需要PHP 5.5) 的網站 YouCanAlsoDeployToAnotherWHP=在其他Dolibarr網站託管供應商執行您的網站
    如果您在網路上沒有Apache或NGinx之類的Web伺服器，則可以將網站匯出並匯入到另一個由Dolibarr網站託管供應商提供且有完整整合網站模組。您可以在 https://saas.dolibarr.org 上找到一些Dolibarr網站託管服務供應商的清單。 -CheckVirtualHostPerms=還要檢查虛擬主機是否具有將 %s 上的許可權轉換為
    %s 的權限 +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
    %s ReadPerm=閱讀 WritePerm=寫入 TestDeployOnWeb=上線 測試/部署 PreviewSiteServedByWebServer=在新分頁中預覽%s。

    %s將由外部Web伺服器（例如Apache，Nginx，IIS）提供服務。您必須先安裝和設定此伺服器，然後再指向目錄：
    %s
    外部伺服器提供的網址：
    %s -PreviewSiteServedByDolibarr=在新分頁中預覽%s。

    Dolibarr伺服器將為%s提供服務，因此不需要安裝任何其他Web伺服器（例如Apache，Nginx，IIS）。
    的不便之處在於頁面的URL不友好，並且以Dolibarr的路徑開頭。
    URL由Dolibarr提供：
    %s

    要使用自己的外部Web伺服器來服務於這個網站，在您的Web伺服器上建立一個虛擬主機其指向目錄
    %s
    然後輸入該虛伺服器的名稱然後點擊另一個預覽按鈕。 +PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
    %s
    then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=未定義由外部網站伺服器提供服務的虛擬主機網址 NoPageYet=暫無頁面 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板 @@ -100,7 +100,7 @@ EmptyPage=空白頁 ExternalURLMustStartWithHttp=外部網址必須以http://或https://開始 ZipOfWebsitePackageToImport=上傳網站模板包的Zip檔案 ZipOfWebsitePackageToLoad=或選擇一個可用的嵌入式網站模板包 -ShowSubcontainers=Show dynamic content +ShowSubcontainers=顯示動態內容 InternalURLOfPage=頁面的內部網址 ThisPageIsTranslationOf=該頁面/內容是以下內容的翻譯： ThisPageHasTranslationPages=此頁面/內容已翻譯 @@ -135,5 +135,13 @@ RSSFeed=RSS 訂閱 RSSFeedDesc=您可以使用此網址獲得類型為“ blogpost”的最新文章RSS feed。 PagesRegenerated=已重新產生%s頁面/容器 RegenerateWebsiteContent=重新產生網站快取檔案 -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +AllowedInFrames=允許在框架中 +DefineListOfAltLanguagesInWebsiteProperties=在網站屬性中定義所有可用語言的清單。 +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap Generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be of size 32x32 +FaviconTooltip=Upload an image which needs to be a png of 32x32 diff --git a/htdocs/langs/zh_TW/zapier.lang b/htdocs/langs/zh_TW/zapier.lang index 0d40930b895..83bf36a1885 100644 --- a/htdocs/langs/zh_TW/zapier.lang +++ b/htdocs/langs/zh_TW/zapier.lang @@ -13,17 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -# -# Generic -# - -# Module label 'ModuleZapierForDolibarrName' ModuleZapierForDolibarrName = Zapier for Dolibarr -# Module description 'ModuleZapierForDolibarrDesc' ModuleZapierForDolibarrDesc = Zapier的Dolibarr模組 - -# -# Admin page -# -ZapierForDolibarrSetup = Zapier的設定 -ZapierDescription=Interface with Zapier +ZapierForDolibarrSetup=Zapier的設定 +ZapierDescription=Zapier界面 +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page.